The following Bill of Lading record outlines a container shipment imported into the US by DEVGIRI EXPORTS LLC. This shipment is registered as coming from DEVGIRI EXPORTS via Mundra,India. Manifest records show a quanitity of 5027 PKG with a total weight of 29936 Kilograms arrived on 2020-09-11 via the vessel CMA CGM TITUS to the port of Savannah, Georgia. Cargo includes products identified as 2x40 hc containers said to contain 5027 pkgs of cotton bath rugs floor coverings woven-piled h.s.code 5702.49.10.80 polypropylene rugs floor coverings woven-not piled h.s.code 5702.92.90.00 cotton placemats runners not knitted or crocheted h.s.code 6302.51.40.00 jute.
| Carrier Code | CHSL |
| Vessel | CMA CGM TITUS [FR] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5027 PKG |
| Manifest Weight | 29936 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NOIDA IN |
| Conveyance ID | 9450636 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-11 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4431612 | 68 | 2X40 HC CONTAINERS SAID TO CONTAIN 5027 PKGS OF COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 POLYPROPYLENE RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 COTTON PLACEMATS RUNNERS NOT KNITTED OR CROCHETED H.S.CODE 6302.51.40.00 JUTE |
| CMAU5177755 | 2959 | SHIPPING BILL NO.4059571 DT.25 07 2020 INVOICE NO.DEP0974 20-21 DT.23 07 2020 NET WT.10960.400 KGS SHIPPING BILL NO.4069981 DT.25 07 2020 INVOICE NO.DEP0975 20-21 DT.23 07 2020 NET WT.15991.210 KGS FREIGHTCOLLECT |
| CMAU4431612 | 1 TO 2068 E-SEAL BOLT01596727 | |
| CMAU4431612 | 1 TO 2068 E-SEAL BOLT01596727 | |
| CMAU5177755 | 1 TO 2959 E-SEAL BOLT01596731 | |
| CMAU5177755 | 1 TO 2959 E-SEAL BOLT01596731 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0424723 | CHSL330198987DEL () | 0131 | House Bill | 4769 | 2020-08-03 / 2020-09-12 |