Devgiri Exports → Devgiri Exports Llc

Bill of Lading Import Record

Summary

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 5860 PKG with a total weight of 23459 Kilograms arrived on 2020-09-13 via the vessel ARISTOMENIS to the port of Savannah, Georgia. Cargo includes products identified as 2x40 hc containers said to contain 5860 pkgs of cotton bath rugs floor coverings woven-piled h.s.code 5702.49.10.80 polyester knitted rugs floor coverings piled h.s.code 5705.00.20.30 cotton bath rugs floor coverings tufted-piled h.s.code 5703.90.00.00 iec no.1396006443 total.

Cargo Details
Consignee
DEVGIRI EXPORTS LLC
240 PEACHTREE STREET NW
STE 5A1
ATLANTA GA 30303 US
Shipper
DEVGIRI EXPORTS
VILLAGE BABARPUR, G.T. ROAD,
PANIPAT HR 132103 IN
Vessel and Port
Carrier CodeCHSL
VesselARISTOMENIS [LR]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty5860 PKG
Manifest Weight23459 Kilograms
Manifest Dimension0
Place of ReceiptNOIDA IN
Conveyance ID9408841 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-13

Container Cargo Description
Container #PiecesDescription
TCNU34700308162X40 HC CONTAINERS SAID TO CONTAIN 5860 PKGS OF COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 IEC NO.1396006443 TOTAL
TCNU559045644SHIPPING BILL NO.4310233 DT.06 08 2020 INVOICE NO.DEP1098 20-21 DT.05 08 2020 NET WT.12644.580 KGS SHIPPING BILL NO.4309070 DT.06 08 2020 INVOICE NO.DEP1099 20-21 DT.05 08 2020 NET WT.7614.500 KGS FREIGHTCOLLECT
TCNU34700301 TO 816 E-SEAL BOLT01596811
TCNU55904561 TO 5044 E-SEAL BOLT01596812

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0423691CHSL330821819DEL () 0132House Bill4813392020-08-09 / 2020-09-23


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