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 4587 PKG with a total weight of 9719 Kilograms arrived on 2020-09-13 via the vessel ARISTOMENIS to the port of Savannah, Georgia. Cargo includes products identified as 1x40 hc containers said to contain 4587 pkgs of cotton bath rugs floor coverings tufted-piled h.s.code 5703.90.00.00 iec no.1396006443 total quantity9174 pcs po no,. 20200149, 20200162, 20200169, 20200177, 20200188, 20200199 shipping bill no.4227257 dt.01 08 2020 invoice no.dep1052 20-21 dt.01.
| Carrier Code | CHSL |
| Vessel | ARISTOMENIS [LR] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4587 PKG |
| Manifest Weight | 9719 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SONIPAT IN |
| Conveyance ID | 9408841 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU7251548 | 4587 | 1X40 HC CONTAINERS SAID TO CONTAIN 4587 PKGS OF COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 IEC NO.1396006443 TOTAL QUANTITY9174 PCS PO NO,. 20200149, 20200162, 20200169, 20200177, 20200188, 20200199 SHIPPING BILL NO.4227257 DT.01 08 2020 INVOICE NO.DEP1052 20-21 DT.01 |
| CMAU7251548 | 1 TO 4587 E-SEAL BOLT01596788 | |
| CMAU7251548 | 1 TO 4587 E-SEAL BOLT01596788 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0428123 | CHSL330991197DEL () | 0132 | House Bill | 481339 | 2020-08-10 / 2020-09-14 |