DEVGIRI EXPORTS LLC
美国进口商 · 进口 6,446 笔 · 主营 簇绒化纤地毯
美国 · GEORGIA · 在业
6,446
进口笔数
203
出口笔数
$112.18M
进口金额
$365.3K
出口金额
2026-09-28
最近进口
2026-10-02
最近出口
19
供应商数
5
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | 08087596 |
|---|---|
| 企查查编码 | QUSATRD741 |
| 成立日期 | 2008-11-21 |
| 办公地址 | 240 PEACHTREE ST NE, STE 5A1, ATLANTA, GA, 30303, USA |
| 联系地址 | 240 Peachtree St NE, Ste 5A1, Atlanta, GA, 30303, USA |
| 企业名称 | DEVGIRI EXPORTS, LLC |
| 企业状态 | 在业 |
| 企业类型 | 有限责任公司 |
| 经营范围 | [] |
| 原始企业状态 | Active/Compliance |
| 原始企业类型 | Domestic Limited Liability Company |
| 注册地 | GEORGIA |
| 管辖区域 | GEORGIA (US) |
| 代理人/机构名称 | Patel, Kirtan |
| 代理人/机构地址 | 1117 PERIMETER CENTER WESTSUITE W311, ATLANTA, GA, 30338, USA |
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 570339 | 簇绒化纤地毯 |
| 630392 | 合成纤维窗帘 |
| 570292 | 人造机织地毯 |
| 570249 | 其他机织绒毯 |
| 570390 | 簇绒地毯 |
| 570500 | 其他纺织铺地制品 |
| 570242 | 人造机织地毯 |
| 570299 | 其他机织地毯 |
| 630493 | 合成纤维装饰品 |
| 630492 | 棉制装饰品 |
出口
| HS 编码 | 产品 |
|---|---|
| 570339 | 簇绒化纤地毯 |
| 570500 | 其他纺织铺地制品 |
| 570242 | 人造机织地毯 |
| 630251 | 棉制餐桌布 |
| 630259 | 非棉餐桌织物 |
| 630392 | 合成纤维窗帘 |
| 844610 | 窄幅织机 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 印度 | 6,380 | $111.65M |
| 越南 | 10 | $528.0K |
| 巴拿马 | 26 | $0 |
| 韩国 | 13 | $0 |
| 中国 | 8 | $0 |
| 克罗地亚 | 4 | $0 |
| 索马里 | 1 | $0 |
| 土耳其 | 1 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 印度 | 1 | $365.3K |
| 美国 | 202 | $0 |
贸易伙伴
上游供应商(共 19)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Devgiri Exports | 印度 | 5,832 | $102.11M | 簇绒化纤地毯、其他机织绒毯 |
| ABC Industries | 印度 | 296 | $9.09M | 人造机织地毯、羊毛簇绒地毯 |
| BHD Vietnam Racking Factory Co., Ltd. | 马来西亚 | 5 | $528.0K | 贱金属配件、其他钢铁结构体 |
| SHATABDI EXPORTS PRIVATE LIMITED | 印度 | 28 | $316.2K | 簇绒化纤地毯、其他纺织铺地制品 |
| ABC IMPEX PRIVATE LIMITED | 印度 | 3 | $104.5K | 其他机织绒毯、簇绒地毯 |
| DEVGIRI EXPORTS LLC | 美国 | 123 | $0 | 簇绒化纤地毯、其他纺织铺地制品 |
| DEVGIRI EXPORTS | 克罗地亚 | 22 | $0 | 其他纺织铺地制品、人造机织地毯 |
| ABC INDUSTRIES | 巴拿马 | 18 | $0 | |
| DEVGIRI EXPORTS | 危地马拉 | 7 | $0 | 簇绒化纤地毯 |
| ABC INDUSTRIES INC. | 印度 | 4 | $0 | 簇绒羊毛地毯、簇绒化纤地毯 |
下游采购商(共 5)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Panipat Rugs Pvt. Ltd. | 印度 | 1 | $365.3K | 织机零件附件、其他丙烯酸聚合物 |
| DEVGIRI EXPORTS LLC | 美国 | 123 | $0 | 簇绒化纤地毯、合成纤维窗帘 |
| Veridian Textiles LLC | 美国 | 67 | $0 | 其他机织绒毯、人造机织地毯 |
| WAL-MART CANADA INCORPORATED | 美国 | 11 | $0 | 塑料家用制品、床上被子 |
| ROSS PROCUREMENT INC CO DRESS FOR L | 美国 | 1 | $0 | 玩具模型、棉制装饰品 |
近期贸易明细
进口(共 6,446)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-28 | 2X40 HC CONTAINERS (TOTAL 7663 PKGS) POLYESTER BATH RUGS FLOOR COVERINGS (TUFTEDPILED) H. S. CODE 5703.39.2030 POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.2010 IEC NO. 1396006443 TOTAL QUANTITY 26014 PO XXXXXXXX 26010438 DE260663 DE260779 DE260786 DE260882 DE260889 DE260986 DE261284 DE261324 DE261347 DE2614 35 (IFR060426D20 IFR221225D20) DE261163 DE261248 DE261286 DE261323 SO260099 (MSOPP 3RDBK WM175TH BACKUP) SHIPPING BILL NO. 6254977 DT.25082026 INVOICE NO. XXXXXXXXXXX DT.25082026SHIPPING BILL NO. 6254987 DT.25082026 INVOI CE NO. DEP19742627 DT.25082026 FREIGHT COLLECT NET WEIGHT 22430.669 (KGS) | DEVGIRI EXPORTS LLC | 印度 | $0 |
| 2026-09-28 | 1X40 HC CONTAINERS (TOTAL 1350 PKGS) POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTEDPILED) (WITH LATEX BACK) H. S. CODE 5703.39.10.00 IEC NO. 1501001485 TOTAL QUANTITY 5400 (PCS) PO DE260761 (113155) SHIPPING BILL NO. 5146061 DT.18072026 INVOICE NO. XXXXXXX2627 DT.17072026 FREIGHT COLLECT NET WEIGHT 6945.600 (KGS) | — | 巴拿马 | $0 |
| 2026-09-28 | 1X40 HC CONTAINERS (TOTAL 4806 PKGS) POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.2010 COTTON THROWS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.2000 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.4000 COTTONPOLYESTER RUNNERS (NOT KNITTED OR CROCHETED) (WITH BLENDED) H. S. CODE 6302.51.4000 COT TONPOLYESTER TABLE CLOTHS (NOT KNITTED OR CROCHETED) (WITH BLENDED) H. S. CODE 6302.51.2000 POLYESTERJUTECOTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.59.3020 IEC NO. 1396006443 TOTAL QUANTITY 17955 PO XXXXX221 20251222 DE260857 DE261028 DE261248 DE261259 DE261286 DE261323 DE261434 SO260100 (1ST BACKUP D17 MS OPP WMD14 WM175TH BACKUP) SHIPP ING BILL NO. 6306429 DT.27082026 INVOICE NO.XXXXXXXXXXX DT.26082026 FREIGHT COLLECT N ET WEIGHT 10876.310 (KGS) | DEVGIRI EXPORTS LLC | 印度 | $0 |
| 2026-09-28 | 簇绒化纤地毯 | DEVGIRI EXPORTS LLC | 印度 | $0 |
| 2026-09-28 | 簇绒化纤地毯 | DEVGIRI EXPORTS LLC | 印度 | $0 |
| 2026-09-28 | 簇绒化纤地毯 | DEVGIRI EXPORTS LLC | 印度 | $0 |
| 2026-09-28 | 簇绒化纤地毯 | DEVGIRI EXPORTS LLC | 印度 | $0 |
| 2026-09-28 | 2X40 HC CONTAINERS (TOTAL 7625 PKGS) POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.2010 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTEDPILED) H. S. CODE 5703.39.2030 IEC NO. 1396006443 TOTAL QUANTITY 23456 PO DE261163 DE261248 DE261286 SO260097 (MSOPP 3RDBK WM175TH BACKUP) DE260786 DE260882 DE261260 DE261284 SHIP PING BILL NO. 6183517 DT.22082026 INVOICE NO. DEP19332627 DT.22082026 SHIPPING BILL NO. 6219060 DT.24082026 INVOICE NO. XXXXXXXXXXX DT.24082026 FREIGHT COLLECT NET WEIGHT 21 640.074 (KGS) | DEVGIRI EXPORTS LLC | 印度 | $0 |
| 2026-09-28 | 簇绒化纤地毯 | DEVGIRI EXPORTS LLC | 印度 | $0 |
| 2026-09-28 | 2X40 HC CONTAINERS (TOTAL 9459 PKGS) POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.2010 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVENPILED) H. S. CODE 5702.49.1020 POLYESTER RUGS FLOOR COVERINGS (WOVENNOT PILED) H. S.CODE 5702.92.9000 COTTONPOLYESTER MINI MITT H. S. CODE 6216.00.2910 COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED) H. S. CODE 6302. 51.2000 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.4000 COTTONPOLYESTERPLACEMATS (NOT KNITTED OR CROCHETED) (WITH B LENDED) H. S. CODE 6302.51.4000 COTTONPOLYESTER TABLE CLOTHS (NOT KNITTED OR CROCHETED) (WITH BLENDED) H. S. CODE 6302.51.2000 COTTONPOLYESTERRAYONLINEN TABLE CLOTHS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.59.3020 IEC NO. 1396006443 TOTAL QUANTITY 34417 PO DE261248 DE261259 DE261286 SO260097 (WM175TH BACKUP) 20251222 DE260602 DE260726 DE260744 DE260783 DE260857 DE261015 DE261248 DE261259 DE261287 DE261397 SO260097 (IFR160426D14 IFR230326D14 WM D14 WM D17 WMD14 WM175TH BACKUP WMD17RO1) SHIPPING BILL NO. 6181034 DT.22082026 INVOICE NO. XXXXXXXXXXX DT.21082026 SHIPPINGBILL NO. 6219045 DT.24082026 INVOICE NO. D EP19362627 DT.24082026 FREIGHT COLLECT NET WEIGHT 22315.528 (KGS) | DEVGIRI EXPORTS LLC | 印度 | $0 |
出口(共 203)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-10-02 | 2X40 HC CONTAINERS (TOTAL 7786 PKGS) COTTON BATH RUGS FLOOR COVERINGS (HANDLOOM WOVENPILED) H. S. CODE 5702.49.1020 COTTON BATH RUGS FLOOR COVERINGS (WOVENPILED) H. S. CODE 5702.49.1080 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVENPILED) H. S. CODE 5702.49.1020 POLYESTER RUGS FLOOR COVERINGS (WOVENNOT PI LED) H. S. CODE 5702.92.9000 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVENNOT PILED) H. S. CODE 5702.92.9000 COTTON BATH RUGS FLOOR COVERINGS (TUFTEDPILED) H. S. CODE 5703.90.0000 COTTON NAPKINS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.2000 JUTE BRAIDED RUNNERS H. S. CODE 6302.59.3020 IEC NO. 1396006443 TOTAL QUANTITY 22853 PO VT260531 (DE261768) V T260532 (DE261770) SHIPPING BILL NO. 6596500DT.05092026 INVOICE NO. XXXXXXXXXXX DT.0509 2026 SHIPPING BILL NO. 6598512 DT.05092026 INVOICE NO. DEP21132627 DT.05092026 FREIGHT COLLECT NET WEIGHT 18994.180 (KGS) | Veridian Textiles LLC | 美国 | $0 |
| 2026-10-02 | 2X40 HC CONTAINERS (TOTAL 7786 PKGS) COTTON BATH RUGS FLOOR COVERINGS (HANDLOOM WOVENPILED) H. S. CODE 5702.49.1020 COTTON BATH RUGS FLOOR COVERINGS (WOVENPILED) H. S. CODE 5702.49.1080 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVENPILED) H. S. CODE 5702.49.1020 POLYESTER RUGS FLOOR COVERINGS (WOVENNOT PI LED) H. S. CODE 5702.92.9000 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVENNOT PILED) H. S. CODE 5702.92.9000 COTTON BATH RUGS FLOOR COVERINGS (TUFTEDPILED) H. S. CODE 5703.90.0000 COTTON NAPKINS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.2000 JUTE BRAIDED RUNNERS H. S. CODE 6302.59.3020 IEC NO. 1396006443 TOTAL QUANTITY 22853 PO VT260531 (DE261768) V T260532 (DE261770) SHIPPING BILL NO. 6596500DT.05092026 INVOICE NO. XXXXXXXXXXX DT.0509 2026 SHIPPING BILL NO. 6598512 DT.05092026 INVOICE NO. DEP21132627 DT.05092026 FREIGHT COLLECT NET WEIGHT 18994.180 (KGS) | Veridian Textiles LLC | 美国 | $0 |
| 2026-09-28 | 2X40 HC CONTAINERS (TOTAL 7663 PKGS) POLYESTER BATH RUGS FLOOR COVERINGS (TUFTEDPILED) H. S. CODE 5703.39.2030 POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.2010 IEC NO. 1396006443 TOTAL QUANTITY 26014 PO XXXXXXXX 26010438 DE260663 DE260779 DE260786 DE260882 DE260889 DE260986 DE261284 DE261324 DE261347 DE2614 35 (IFR060426D20 IFR221225D20) DE261163 DE261248 DE261286 DE261323 SO260099 (MSOPP 3RDBK WM175TH BACKUP) SHIPPING BILL NO. 6254977 DT.25082026 INVOICE NO. XXXXXXXXXXX DT.25082026SHIPPING BILL NO. 6254987 DT.25082026 INVOI CE NO. DEP19742627 DT.25082026 FREIGHT COLLECT NET WEIGHT 22430.669 (KGS) | DEVGIRI EXPORTS LLC | 美国 | $0 |
| 2026-09-28 | 1X40 HC CONTAINERS (TOTAL 4806 PKGS) POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.2010 COTTON THROWS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.2000 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.4000 COTTONPOLYESTER RUNNERS (NOT KNITTED OR CROCHETED) (WITH BLENDED) H. S. CODE 6302.51.4000 COT TONPOLYESTER TABLE CLOTHS (NOT KNITTED OR CROCHETED) (WITH BLENDED) H. S. CODE 6302.51.2000 POLYESTERJUTECOTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.59.3020 IEC NO. 1396006443 TOTAL QUANTITY 17955 PO XXXXX221 20251222 DE260857 DE261028 DE261248 DE261259 DE261286 DE261323 DE261434 SO260100 (1ST BACKUP D17 MS OPP WMD14 WM175TH BACKUP) SHIPP ING BILL NO. 6306429 DT.27082026 INVOICE NO.XXXXXXXXXXX DT.26082026 FREIGHT COLLECT N ET WEIGHT 10876.310 (KGS) | DEVGIRI EXPORTS LLC | 美国 | $0 |
| 2026-09-28 | 簇绒化纤地毯 | DEVGIRI EXPORTS LLC | 美国 | $0 |
| 2026-09-28 | 簇绒化纤地毯 | DEVGIRI EXPORTS LLC | 美国 | $0 |
| 2026-09-28 | 簇绒化纤地毯 | DEVGIRI EXPORTS LLC | 美国 | $0 |
| 2026-09-28 | 簇绒化纤地毯 | DEVGIRI EXPORTS LLC | 美国 | $0 |
| 2026-09-28 | 2X40 HC CONTAINERS (TOTAL 7625 PKGS) POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.2010 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTEDPILED) H. S. CODE 5703.39.2030 IEC NO. 1396006443 TOTAL QUANTITY 23456 PO DE261163 DE261248 DE261286 SO260097 (MSOPP 3RDBK WM175TH BACKUP) DE260786 DE260882 DE261260 DE261284 SHIP PING BILL NO. 6183517 DT.22082026 INVOICE NO. DEP19332627 DT.22082026 SHIPPING BILL NO. 6219060 DT.24082026 INVOICE NO. XXXXXXXXXXX DT.24082026 FREIGHT COLLECT NET WEIGHT 21 640.074 (KGS) | DEVGIRI EXPORTS LLC | 美国 | $0 |
| 2026-09-28 | 簇绒化纤地毯 | DEVGIRI EXPORTS LLC | 美国 | $0 |