Cl Gupta Exports L T D
Bill of Lading Import Records
Address and Contact Info
- CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIVAI MORADABAD, 244221 INDIA
- CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIVAI MORADABAD, 244221 INDIA 91-1124629276 - CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 244221 MORADABAD, UP MORADABAD INDIA - CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 244221 MORADABAD, UP MORADABAD INDIA 91-1124629276
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Cl Gupta Exports L T D are presented below. In total, 263 import manifest records have been entered for Cl Gupta Exports L T D since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| WILLIAMS-SONOMA SINGAPORE, PTE LTD | 1-6628925523 | 49 |
| WILLIAMS-SONOMA SINGAPORE, PTE LT | 1-6628925523 | 1 |
Logistics Partners
| EXPEDITORS INTERNATIONAL OF | 1-9013629771 | 28 |
| DAMCO USA INC (CHARLOTTE) | 21 | |
| DAMCO USA INC | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092935213 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| MSKU1757400 [1] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM.) CO VERING PURCHASE ORDER NUMBER 1870040PBM / SKU NUMBERS 544 1652,6202711,72836708776737 . THE DESCRIPTION AS PER COMME | 2020-09-28 |
| MSKU1757400 [2] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM.) CO VERING PURCHASE ORDER NUMBER 1870051PBM / SKU NUMBERS 544 1652,6202711,7283670,877673 7 . THE DESCRIPTION AS PER COMM | 2020-09-28 |
| MSKU1757400 [3] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MA DE OF IRON WITH ALUMINIUM.) C OVERING PURCHASE ORDER NUMBER 1870056PBM/ SKU NUMBERS 544 1652,6202711,7263070,877673 7 . THE DESCRIPTION AS PER COMM | 2020-09-28 |
| MSKU1757400 [4] | 126 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 1883962PBM/ SKU N UMBERS 1313305,5466683. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/3253 | 2020-09-28 |
| MSKU1757400 [5] | 11 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 1885203PBM / SKU N UMBERS 6962862. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/3063 DT 25/0 | 2020-09-28 |
| 2020092918676 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| MSKU1769633 [1] | 53 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH GLASS.) COVERI NG PURCHASE ORDER NUMBER 1867 901PBM / SKU NUMBERS 1912379 ,3792867,6935341,823343 6. TH E DESCRIPTION AS PER COMMERCI | 2020-09-28 |
| MSKU1769633 [2] | 93 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH GLASS.) COVERING PURCHASE ORDER NUMBER 1881305PBM / SKU NUMBERS 2263760,3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/20/273 | 2020-09-28 |
| MSKU1769633 [3] | 86 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF STONE WITH WOOD,MDF,IRON.) COVERING PURCHASE ORDER NUMBER 185482 8PBM/ SKU NUMBERS 9494936. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/20/27 | 2020-09-28 |
| MSKU1769633 [4] | 93 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1884080PBM / SKU NUMBERS 166 7589. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/20/2730 DT 17/07/20 S.BIL | 2020-09-28 |
| MSKU1769633 [5] | 27 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBE R 21068563PBR/ SKU NUMBERS 983233. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/20/2732 DT 17/07/20 S.BI | 2020-09-28 |
| 2020092648162 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU7090090 [1] | 359 pcs 56 CARTONS 13.059 CBM 690 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF IRON WITH GLASS,ALUMINIUM.) | 2020-09-25 |
| 2020092648161 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU6121560 [1] | 781 pcs 38 CARTONS 8.654 CBM 1535.2 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH IRON,MDF.) COVERING PURCHASE ORDER NUMBER | 2020-09-25 |
| 2020092648153 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU4254672 [1] | 444 pcs 97 CARTONS 32.232 CBM 5121.9 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH MDF.) COVERING PURCHASE ORDER NUMBER | 2020-09-25 |
| 2020092648148 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU4592181 [1] | 3 pcs 571 CARTONS 55.899 CBM 4440.7 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 1885163PBM / SKU NUMBERS | 2020-09-25 |
| APHU6824694 [1] | 2 pcs VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 1885163PBM / SKU NUMBERS 5236039,5236062,5238464,969828 8,7260429. THE DESCRIPTION AS PER COMMERCIAL | 2020-09-25 |
| TGHU9798049 [1] | 117 pcs VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 1885163PBM / SKU NUMBERS 5236039,5236062,5238464,969828 8,7260429. THE DESCRIPTION AS PER COMMERCIAL | 2020-09-25 |
| 2020092648147 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU4732684 [1] | 7 pcs 53 CARTONS 2.934 CBM 646.6 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH IRON,ALUMINIUM,WOOD.) COVERING PURCHASE ORDER NUMBER | 2020-09-25 |
| 2020092648144 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5773369 [1] | 349 pcs 99 CARTONS 30.666 CBM 2880.9 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF ALUMONIUM,IRON,WOOD.) COVERING PURCHASE ORDER NUMBER | 2020-09-25 |
| TCLU1512437 [1] | 476 pcs 59 CARTONS 20.569 CBM 2836.2 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH MDF.) COVERING PURCHASE ORDER NUMBER | 2020-09-25 |
| 2020092648143 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5237536 [1] | 146 pcs 76 CARTONS 45.877 CBM 1953.2 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER | 2020-09-25 |
| 2020092648097 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU4448849 [1] | 8 pcs 75 CARTONS 1006.26 KGM 22.704 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF IRON WITH GLASS.) COVERING PURCHASE ORDER NUMBER | 2020-09-25 |
| CMAU6130731 [1] | 387 pcs 207 CARTONS 1107.45 KGM 15.498 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF ALUMINIUM WITH WOOD.) COVERING PURCHASE ORDER NUMBER | 2020-09-25 |
| 2020092639593 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Charleston, South Carolina Arrival Port |
| TCLU9410426 [1] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH WOOD.) COVERING PURCHASE O RDER NUMBER 1881035PBM/ SKU N UMBERS 6667320. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/4362 DT 19/0 | 2020-09-25 |
| TCLU9410426 [2] | 192 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH GLASS,ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1905651PBM/ SKU NUMBER S 2408349,3229797,7774885. TH E DESCRIPTION AS PER COMMERCI | 2020-09-25 |
| TCLU9410426 [3] | 2 pcs VARIOUS HOUSEHOLD GOOD DECORA TIVE LAMP MADE OF STAINLESS S TEEL WITH ZAMAK,BRASS.) ACCE SSORIES (ARTICLE COVERING PU RCHASE ORDER NUMBER 1878686PB M/ SKU NUMBERS 3618188 . THE DESCRIPTION AS PER COMMERCIA | 2020-09-25 |
| TCLU9410426 [4] | 295 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH GLASS,ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1864576PBM / SKU NUMBE RS 1323510,2408349,2732286,32 2,97 97,5148469,7774885. THE | 2020-09-25 |
| TCLU9410426 [5] | 166 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH IRON ,ALUMINI UM.) COVERING PURCHASE ORDER NUMBER 1870002PBM / SKU NUMB ERS 1277304,1576576,5273294. THE DESCRIPTION AS PER COMMER | 2020-09-25 |
| 2020092636171 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Houston, Texas Arrival Port |
| MRKU6095603 [3] | - pcs UMBER: CLG/20/3875 DT 10/08/2 0 S.BILL NO: DT: "FREIGHT COLLECT" HS CODE: 9405108010 SB NO. AND DATE: 4410952 DT 11/08/2020, | 2020-09-25 |
| MRKU6095603 [1] | 97 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1876363PBM / SKU NUMBER S 1042347. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/20/3876 DT 10/08/20 | 2020-09-25 |
| MRKU6095603 [2] | 24 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF CERAMIC WITH IRON,ALUMIN IUM.) COVERING PURCHASE ORDER NUMBER 1887734PBM / SKU NUM BERS 8375058. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N | 2020-09-25 |
| MRKU6095603 [4] | 24 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1907 705PBM / SKU NUMBERS 3661391 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/20 | 2020-09-25 |
| MRKU6095603 [5] | 17 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH WOOD.) COVERI NG PURCHASE ORDER NUMBER 1907 659PBM / SKU NUMBERS 1015451 ,9354637. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER | 2020-09-25 |
| MSKU9232466 [1] | 4 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 1860439PBM/ S KU NUMBERS 3683986. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/20/3869 DT | 2020-09-25 |
| MSKU9232466 [2] | 41 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON,ALUMINIUM,WOOD.) COVE RING PURCHASE ORDER NUMBER 18 97754WEM/ SKU NUMBERS 680657 0. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/2 | 2020-09-25 |
| MSKU9232466 [3] | 132 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM WITH IRON.) CO VERING PURCHASE ORDER NUMBER 21067509PBR / SKU NUMBERS 62 02711,7283670,8776737. THE DE SCRIPTION AS PER COMMERCIAL I | 2020-09-25 |
| MSKU9232466 [4] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH STAINLESS STEE L,GLASS.) COVERING PURCHASE O RDER NUMBER 1883690PBM/ SKU NUMBERS 2115736,5195503. THE DESCRIPTION AS PER COMMERCIAL | 2020-09-25 |
| MSKU9232466 [5] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( FURNITURE OF STONE WITH ALUMINIUM,MDF.) COVERIN G PURCHASE ORDER NUMBER 19451 99PBM/ SKU NUMBERS 6773021,7 12206,8091065,9698288 ,726042 9,. THE DESCRIPTION AS PER CO | 2020-09-25 |
| 2020092625732 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Houston, Texas Arrival Port |
| MSKU8972494 [11] | - pcs 8/20 S.BILL NO: DT: "FREIG HT COLLECT" HS CODE: 94036080 81 SB NO. AND DATE: 4335824 D T 07/08/2020, | 2020-09-25 |
| MSKU8972494 [9] | - pcs 7/08/20 S.BILL NO: DT: "FR EIGHT COLLECT" HS CODE: 44209 08000 SB NO. AND DATE: 433582 4 DT 07/08/2020, | 2020-09-25 |
| MSKU8972494 [10] | - pcs 8/20 S.BILL NO: DT: "FREIG HT COLLECT" HS CODE: 94036080 81 SB NO. AND DATE: 4335824 D T 07/08/2020, | 2020-09-25 |
| MSKU8972494 [1] | 8 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 1860430PBM/ S KU NUMBERS 3683986. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/20/3758 DT | 2020-09-25 |
| MSKU8972494 [2] | 9 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 21067005PBR/ SKU NUMBERS 3683986. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/20/3756 DT | 2020-09-25 |
| 2020092516705 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| SUDU6893846 [1] | 53 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH GLASS,ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1878661PBM / SKU NUMBE RS 2806447,5234303,9824976. T HE DESCRIPTION AS PER COMMERC | 2020-09-24 |
| SUDU6893846 [2] | 2 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM,GLAS S.) COVERING PURCHASE ORDER N UMBER 1893229PBM / SKU NUMBE RS 8761027. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-09-24 |
| SUDU6893846 [3] | 284 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM,GLAS S.) COVERING PURCHASE ORDER N UMBER 1898962PBM / SKU NUMBE RS 8761027. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-09-24 |
| 2020092430343 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC 9300 ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Savannah, Georgia Arrival Port |
| APHU7136280 [1] | 764 pcs 8 CARTONS 299.2 KGM 2.009 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER | 2020-09-23 |
| 2020092428312 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Savannah, Georgia Arrival Port |
| GESU5669225 [1] | 837 pcs . 105 CARTONS 714 KGM 5.193 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH IRON,ALUMINIUM,WOOD.) | 2020-09-23 |
| 2020092428300 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Savannah, Georgia Arrival Port |
| CMAU4554617 [1] | 385 pcs 38 CARTONS 2194.5 KGM 14.093 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH MDF.) COVERING PURCHASE ORDER NUMBER | 2020-09-23 |
| 2020092428269 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Savannah, Georgia Arrival Port |
| TCKU6217057 [1] | 141 pcs 93 CARTONS 2390.1 KGM 55.467 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER | 2020-09-23 |
| TCNU5299585 [1] | 419 pcs 15 CARTONS 414 KGM 5.932 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH STONE,MDF.) COVERING PURCHASE ORDER NUMBER | 2020-09-23 |
| TLLU4809221 [1] | 583 pcs 61 CARTONS 1276 KGM 17.621 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF IRON WITH GLASS,ALUMINIUM.) | 2020-09-23 |
| 2020092427209 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Savannah, Georgia Arrival Port |
| CMAU7280037 [1] | 995 pcs 13 CARTONS 3.264 CBM 486.2 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER | 2020-09-23 |
| 2020092129460 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Savannah, Georgia Arrival Port |
| MSKU1890542 [1] | 46 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM.) CO VERING PURCHASE ORDER NUMBER 1886172PBM / SKU NUMBERS 519 5503,541279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-09-19 |
| MSKU1890542 [2] | 314 pcs VARIOUS HOUSEHOLD GOOD OR ) A CCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBE R 1885112PBM / SKU NUMBERS 5 236039,5236062,5238464,969828 8,7260429. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-09-19 |
| CAIU9829020 [1] | 287 pcs VARIOUS HOUSEHOLD GOOD OR ) A CCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBE R 1885112PBM / SKU NUMBERS 5 236039,5236062,5238464,969828 8,7260429. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-09-19 |
| 2020092129449 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Savannah, Georgia Arrival Port |
| MSKU1857586 [1] | 88 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF ALUMIN IUM,IRON,WOOD.) COVERING PURC HASE ORDER NUMBER 1922956WEM/ SKU NUMBERS 8831138. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/3792 D | 2020-09-19 |
| MSKU1857586 [2] | 147 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1853089PBM/ SKU NUMBERS 5235 833,5235866,5235981,523603 9 ,5236062. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER | 2020-09-19 |
| MSKU9205820 [1] | 2 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1853089PBM/ SKU NUMBERS 5235 833,5235866,5235981,523603 9 ,5236062. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER | 2020-09-19 |
| MSKU9205820 [2] | 82 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1922250PBM / SKU NUMBERS 3131073,7276580,961 3383. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL | 2020-09-19 |
| MSKU9205820 [3] | 17 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1918439PBM / SKU NU MBERS 2454303. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/3794 DT 08/08 | 2020-09-19 |
| 2020092127578 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Savannah, Georgia Arrival Port |
| CMAU4906209 [1] | 192 pcs . 152 CARTONS 2247.31 KGM 47.024 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF IRON WITH STAINLESS | 2020-09-20 |
| TCNU4141614 [1] | 338 pcs 36 CARTONS 925.2 KGM 20.31 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER | 2020-09-20 |
| 2020092126842 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Savannah, Georgia Arrival Port |
| CMAU5360880 [1] | 286 pcs . 30 CARTONS 1425 KGM 4.253 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH MDF.) | 2020-09-20 |
| FSCU9749278 [1] | 374 pcs 8 CARTONS 192.32 KGM 1.683 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF CERAMIC WITH IRON ,ALUMINIUM.) | 2020-09-20 |
| 2020092116203 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Savannah, Georgia Arrival Port |
| CAXU9245986 [1] | 557 pcs 97 CARTONS 518.95 KGM 6.325 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER | 2020-09-20 |
| 2020091940494 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Charleston, South Carolina Arrival Port |
| HASU4453681 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH ALUMINIUM.) C OVERING PURCHASE ORDER NUMBER 1898881PBM/ SKU NUMBERS 779 90,78170. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER | 2020-09-18 |
| HASU4453681 [2] | 133 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1900288PBM / SKU NUMBERS 465 5086. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/20/3710 DT 05/08/20 S.BIL | 2020-09-18 |
| HASU4453681 [3] | 214 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1900326PBM / SKU NUMBERS 465 5086. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/20/3711 DT 05/08/20 S.BIL | 2020-09-18 |
| HASU4453681 [4] | 2 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1901704PBM/ SKU NUMBERS 6197135. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB ER: CLG/20/3715 DT 05/08/20 | 2020-09-18 |
| HASU4453681 [5] | 41 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 1925243PBM/ SKU N UMBERS 2577169. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/3714 DT 05/0 | 2020-09-18 |
| 2020091931706 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Charleston, South Carolina Arrival Port |
| PONU7404946 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1870080PBM / SKU NUMBERS 356 8388. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/20/3880 DT 10/08/20 S.BIL | 2020-09-18 |
| PONU7404946 [2] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (OTHER LAMP MADE OF ZAMAK WITH STAINLESS STEEL,IR ON.) COVERING PURCHASE ORDER NUMBER 1888179PBM/ SKU NUMBE RS 8339426. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-09-18 |
| PONU7404946 [3] | 149 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ZAMAK WI TH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 191034 8PBM SKU NUMBERS 1988660,327 0057,6047250,916093 9,854727. THE DESCRIPTION AS PER COMME | 2020-09-18 |
| PONU7404946 [4] | 91 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM WITH GLASS.) C OVERING PURCHASE ORDER NUMBER 1889984PBM/ SKU NUMBERS 273 4449. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL | 2020-09-18 |
| PONU7404946 [5] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1876510PBM / SKU NUMBERS 435 8391. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/20/3864 DT 10/08/20 S.BIL | 2020-09-18 |
| 2020091772908 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9652184 [1] | 958 pcs 13 CARTONS 486.2 KGM 3.264 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER | 2020-09-16 |
| 2020091772150 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU7191156 [1] | 451 pcs . 23 CARTONS 870.5 KGM 11.911 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH MDF.) | 2020-09-16 |
| 2020091766838 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU1667660 [1] | 9 pcs . 1 CARTONS 12.2 KGM 0.055 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH IRON,ALUMINIUM,WOOD.) | 2020-09-16 |
| 2020091766834 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU4475483 [1] | - pcs DT 18/08/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND DATE: 4552820 DT 18/08/2020, | 2020-09-16 |
| GESU6073478 [1] | 02 pcs 228 CARTONS 642.878 KGM 4.801 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 1897878PBM / SKU NUMBERS | 2020-09-16 |
| 2020091754738 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| PONU7675362 [3] | - pcs 20 S.BILL NO: DT: "FREIGHT COLLECT" HS CODE: 9403608081 SB NO. AND DATE: 3687217 DT 08/07/2020, | 2020-09-16 |
| PONU7675362 [1] | 265 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M WITH IRON.) COVERING PURCHA SE ORDER NUMBER 1886819WEM / SKU NUMBERS 1040898,454087 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/20/21 | 2020-09-16 |
| PONU7675362 [2] | 67 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF MDF( E NGINEERED WOOD)WITH BONE,IRON .) COVERING PURCHASE ORDER NU MBER 1888723WEM/ SKU NUMBERS 8025520. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE | 2020-09-16 |
| 2020091754724 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| TGHU9807053 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH GLASS,ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1867894PBM / SKU NUMBE RS 3792867,6935341,8233436. T HE DESCRIPTION AS PER COMMERC | 2020-09-16 |
| TGHU9807053 [2] | 66 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM.) CO VERING PURCHASE ORDER NUMBER 1878683PBM/ SKU NUMBERS 5195 503,641246,641279. THE DESCRI PTION AS PER COMMERCIAL INVOI | 2020-09-16 |
| TGHU9807053 [3] | 11 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBE R 21068568PBR/ SKU NUMBERS 983233. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/20/2286 DT 08/07/20 S.BI | 2020-09-16 |
| TGHU9807053 [4] | 76 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH STAINLESS STEEL.) COVERING P URCHASE ORDER NUMBER 1881027P BM / SKU NUMBERS 3776872,551 896. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG | 2020-09-16 |
| TGHU9807053 [5] | 148 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1892707PBM/ SKU NU MBERS 4062857,4062964,406351 7. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/2 | 2020-09-16 |
| 2020091754722 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| MSKU1514458 [1] | 38 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OG GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 1881304PBM/ SKU N UMBERS 2288798,2288830. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2163 | 2020-09-16 |
| MSKU1514458 [2] | 354 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBE R 1900485PBM SKU NUMBERS 52 38803,5250774,6773021,712206 ,7260429,8091065,9698288. THE DESCRIPTION AS PER COMMERCIAL | 2020-09-16 |
| MSKU1514458 [3] | 254 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL WITH GLASS.) COVERING PURCHASE ORDER NUMBER 210684 48PBR/ SKU NUMBERS 2288876,2 288900. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: | 2020-09-16 |
| MSKU1514458 [4] | 28 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1891871PBM/ SKU NUMBERS 9429 145. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL G/20/2161 DT 06/07/20 S.BILL | 2020-09-16 |
| PONU7832287 [1] | 684 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OG GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 1881304PBM/ SKU N UMBERS 2288798,2288830. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2163 | 2020-09-16 |
| 2020091754388 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| MRKU2056511 [1] | 99 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF ALUMIN IUM,IRON,WOOD.) COVERING PURC HASE ORDER NUMBER 1886955WEM/ SKU NUMBERS 8831138. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2196 D | 2020-09-16 |
| MRKU2056511 [2] | 5 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF ALUMIN IUM WITH IRON.) COVERING PURC HASE ORDER NUMBER 1887137WEM/ SKU NUMBERS 8027409. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2172 D | 2020-09-16 |
| MRKU2056511 [3] | 15 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF ALUMIN IUM WITH IRON.) COVERING PURC HASE ORDER NUMBER 1888834WEM/ SKU NUMBERS 8027409. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2173 D | 2020-09-16 |
| 2020091754329 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| MRKU2145239 [1] | 11 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON) COVERING PURCHASE OR DER NUMBER 1914882PBM/ SKU NU MBERS 2288749,3519090,228879 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/2 | 2020-09-16 |
| MRKU2145239 [2] | 69 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1855803PBM / SKU NUMBERS 9698288. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/2682 DT 16/ | 2020-09-16 |
| MRKU2145239 [3] | 131 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 21068467PBR/ SKU NUMBERS 3443069,5339000 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/20 | 2020-09-16 |
| MRKU2145239 [4] | 51 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2106848 8PBR / SKU NUMBERS 683387. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/20/26 | 2020-09-16 |
| MRKU2145239 [5] | 23 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 21068515PBR / SKU NUMBERS 42123. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/20/2683 DT | 2020-09-16 |
| 2020091754315 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| MRKU6342088 [1] | 81 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1908411PBM / SKU NUMBERS 6573322. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/2154 DT 06/ | 2020-09-16 |
| MRKU6342088 [2] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1894049PBM/ SKU NU MBERS 4062857. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2158 DT 06/07 | 2020-09-16 |
| MRKU6342088 [3] | 26 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1863023PBM / SKU NU MBERS 3962941. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2155 DT 06/07 | 2020-09-16 |
| MRKU6342088 [4] | 38 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH MDF,IRON.) COVERING PURCHA SE ORDER NUMBER 1966802PBM / SKU NUMBERS 5449918,5450353. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/ | 2020-09-16 |
| MRKU6342088 [5] | 7 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1932359PBM/ SKU N UMBERS 8961980. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/2157 DT 06/0 | 2020-09-16 |
| CAIU4994974 [1] | 236 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1908295PBM / SKU NUMBERS 8961980. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/2153 DT 06/ | 2020-09-16 |
| CAIU4994974 [2] | 119 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 1881300PBM/ SKU N UMBERS 1372396,225149,490375 7,6401395 . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-09-16 |
| CAIU4994974 [3] | 269 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1892596PBM / SKU NU MBERS 4743089,854765,854906. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/ | 2020-09-16 |
| CAIU4994974 [4] | 3 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH STAINLESS STE EL,ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 1907676PBM/ SKU NUMBERS 8795485. THE DE SCRIPTION AS PER COMMERCIAL I | 2020-09-16 |
| CAIU4994974 [5] | 14 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 21070819PBR / SKU NUMBERS 2276583. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2159 | 2020-09-16 |
| 2020091754195 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| MSKU8535811 [1] | 17 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1856652PBM / SKU NUMBERS 3784184. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/2290 DT 08/ | 2020-09-16 |
| MSKU8535811 [2] | 21 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1890016PBM / SKU N UMBERS 6520575 THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2287 DT 08/07 | 2020-09-16 |
| MSKU8535811 [3] | 46 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M WITH MDF.) COVERING PURCHAS E ORDER NUMBER 1914920PBM/ SK U NUMBERS 11560. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/2292 DT 08/ | 2020-09-16 |
| MSKU8535811 [4] | 53 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1916464PBM / SKU N UMBERS 6520575. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/2288 DT 08/0 | 2020-09-16 |
| MSKU8535811 [5] | 79 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 1892222PBM/ S KU NUMBERS 5434050. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/20/2291 DT | 2020-09-16 |
| 2020091754162 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| MRKU6248180 [1] | 41 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH GLASS,ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1883445PBM / SKU NUMBE RS 2806447,5234303,9824976. T HE DESCRIPTION AS PER COMMERC | 2020-09-16 |
| MRKU6248180 [2] | 67 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 1893898PBM / SKU N UMBERS 3008154,9773894. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2311 | 2020-09-16 |
| MRKU6248180 [3] | 44 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON,MDF.) COVERING PURCHA SE ORDER NUMBER 1901183PBM / SKU NUMBERS 3715402,8006039. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/ | 2020-09-16 |
| MRKU6248180 [4] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1893435PBM / SKU NU MBERS 4743121. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2313 DT 09/07 | 2020-09-16 |
| 2020091730129 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| GESU5908865 [1] | 19 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH ALUMINIUM,IRO N.) COVERING PURCHASE ORDER N UMBER 1876498PBM / SKU NUMBE RS 2683360. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-09-16 |
| GESU5908865 [2] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1884996PBM / SKU NUMBERS 523 6039,5236062,5238464,726042 9,9698288,. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB | 2020-09-16 |
| GESU5908865 [3] | 66 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 1894017PBM/ SKU NU MBERS 3008154,9773894. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2583 | 2020-09-16 |
| GESU5908865 [4] | 6 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1917145PBM/ SKU NUMBERS 1409993,1967990. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/20/2581 | 2020-09-16 |
| GESU5908865 [5] | 7 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH MDF.) COVERING PURCHASE O RDER NUMBER 1918949PBM/ SKU N UMBERS 119494,6962862. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2582 | 2020-09-16 |
| PONU7788163 [1] | 353 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1884996PBM / SKU NUMBERS 523 6039,5236062,5238464,726042 9,9698288,. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB | 2020-09-16 |
| 2020091730128 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| SUDU8973010 [1] | 159 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM.) CO VERING PURCHASE ORDER NUMBER 1898930PBM/ SKU NUMBERS 5082 555,5195503. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-09-16 |
| 2020091730115 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| SUDU5837051 [1] | 55 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MDF (ENGINEERED WOO D.) ARTICLE WITH GLASS,IRON.) COVERING PURCHASE ORDER NUMB ER 1867038PBM / SKU NUMBERS 518829. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: | 2020-09-16 |
| SUDU5837051 [2] | 27 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1872668PBM / SKU N UMBERS 7113092. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/2606 DT 15/0 | 2020-09-16 |
| SUDU5837051 [3] | 27 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1856659PBM/ SKU N UMBERS 3784184. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/2601 DT 15/0 | 2020-09-16 |
| SUDU5837051 [4] | 5 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1916490PBM/ SKU N UMBERS 3784184. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/2613 DT 15/0 | 2020-09-16 |
| SUDU5837051 [5] | 32 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1890031PBM/ SKU NU MBERS 6520575. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2604 DT 15/07 | 2020-09-16 |
| 2020091730109 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Long Beach, California Arrival Port |
| MSKU9175279 [5] | - pcs ILL NO: DT: "FREIGHT COLLEC T HS CODE: 9405504000 SB NO. AND DATE: 3811963 DT 15/07/2 020, | 2020-09-16 |
| MSKU9175279 [6] | - pcs T 14/07/20 S.BILL NO: DT: "FREIGHT COLLECT" HS CODE: 44 20908000 SB NO. AND DATE: 381 1963 DT 15/07/2020, | 2020-09-16 |
| MSKU9175279 [8] | - pcs DT 14/07/20 S.BILL NO: DT: "FREIGHT COLLECT" HS CODE: 7 013999000 SB NO. AND DATE: 38 11963 DT 15/07/2020, | 2020-09-16 |
| MSKU9175279 [7] | - pcs COMMERCIAL INVOICE NUMBER: CL G/20/2497 DT 14/07/20 S.BIL L NO: DT: "FREIGHT COLLECT" HS CODE: 9405206010 SB NO. A ND DATE: 3811963 DT 15/07/20 20, | 2020-09-16 |
| MSKU9175279 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF,WOOD.) COVERING PURCHA SE ORDER NUMBER 1893993PBM / SKU NUMBERS 1116146,8569957. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/ | 2020-09-16 |
| MSKU8586510 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF,WOOD.) COVERING PURCHA SE ORDER NUMBER 1893993PBM / SKU NUMBERS 1116146,8569957. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/ | 2020-09-16 |
| MSKU8586510 [2] | 14 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1890022PBM/ SKU NU MBERS 6520575. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2494 DT 14/07 | 2020-09-16 |
| MSKU8586510 [3] | 32 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1916476PBM/ SKU NU MBERS 6520575. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2493 DT 14/07 | 2020-09-16 |
| MSKU8586510 [4] | 27 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 1892235PBM / SKU NUMBERS 5434050. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/20/2495 DT | 2020-09-16 |
| MSKU8586510 [5] | 11 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1893845PBM/ SKU NU MBERS 5436352. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2490 DT 14/07 | 2020-09-16 |
| 2020091726408 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Houston, Texas Arrival Port |
| MRKU5930298 [1] | 174 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 1854824PBM / SKU NUMBERS 2602 932,4453273,6294713,949468 8 ,9494717. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER | 2020-09-16 |
| MVIU0021631 [1] | 24 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH GLASS,ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1867902PBM / SKU NUMBE RS 3792867,6935341,8233436. T HE DESCRIPTION AS PER COMMERC | 2020-09-16 |
| MVIU0021631 [2] | 32 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH IRON,ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1866658PBM / SKU NUMBE RS 7378042. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-09-16 |
| MVIU0021631 [3] | 36 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M WITH IRON,WOOD.) COVERING P URCHASE ORDER NUMBER 1898363W EM / SKU NUMBERS 6198785. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/20/355 | 2020-09-16 |
| MVIU0021631 [4] | 12 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1916480PBM/ SKU NU MBERS 6520575. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/3556 DT 31/07 | 2020-09-16 |
| MVIU0021631 [5] | 58 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 1918766PBM / SKU NUMBERS 1159 002,1409993,1967990,949468 8 ,9494936,. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE | 2020-09-16 |
| MRKU5292589 [1] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 1854824PBM / SKU NUMBERS 2602 932,4453273,6294713,949468 8 ,9494717. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER | 2020-09-16 |
| 2020091643247 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU8300860 [1] | 25 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 1860429PBM / SKU NUMBERS 3683986. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/20/3778 DT | 2020-09-15 |
| CAIU8300860 [2] | 51 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF ALUMIN IUM,IRON,WOOD.) COVERING PURC HASE ORDER NUMBER 1922374WEM/ SKU NUMBERS 8834438. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/3779 D | 2020-09-15 |
| CAIU8300860 [3] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH ALUMINIUM & MDF.) COVERING PURCHASE ORDER NUMBER 192153 3WEM / SKU NUMBERS 8652281. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/20/3 | 2020-09-15 |
| 2020091643198 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4993442 [1] | 87 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1902596WEM / SKU NUMBER S 6969963. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/20/4002 DT 12/08/20 | 2020-09-15 |
| HASU4993442 [2] | 25 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1885135PBM / SKU NUMBERS 1409993,1967990. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/20/400 | 2020-09-15 |
| HASU4993442 [3] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1929391PBM / SKU N UMBERS 6520575. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/4006 DT 12/0 | 2020-09-15 |
| HASU4993442 [4] | 43 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1929421PBM/ SKU N UMBERS 3784184. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/4003 DT 12/0 | 2020-09-15 |
| HASU4993442 [5] | 25 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON,ALUMINIUM,MDF.) COVE RING PURCHASE ORDER NUMBER 19 44748PBM / SKU NUMBERS 54360 30. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ | 2020-09-15 |
| MRKU2695750 [1] | 87 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1902591WEM / SKU NUMBER S 6969963. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/20/4001 DT 12/08/20 | 2020-09-15 |
| MRKU2695750 [2] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBE R 1916264PBM / SKU NUMBERS 5235866,5235924,5235981,523603 9,5236062. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-09-15 |
| TCNU1956547 [1] | 19 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1853014PBM / SKU NUMBERS 523 5833. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/20/3999 DT 12/08/20 S.BIL | 2020-09-15 |
| TCNU1956547 [2] | 4 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBE R 1916264PBM / SKU NUMBERS 5235866,5235924,5235981,523603 9,5236062. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-09-15 |
| MRKU5275703 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1853014PBM / SKU NUMBERS 523 5833. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/20/3999 DT 12/08/20 S.BIL | 2020-09-15 |
| 2020091632891 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8674041 [1] | 3 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1852908PBM / SKU NUMBERS 523 8464,5238696,5238720,523880 3,5250774,5529680. THE DESCRI PTION AS PER COMMERCIAL INVOI | 2020-09-15 |
| MRKU5670333 [1] | 117 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1852908PBM / SKU NUMBERS 523 8464,5238696,5238720,523880 3,5250774,5529680. THE DESCRI PTION AS PER COMMERCIAL INVOI | 2020-09-15 |
| TEMU6385163 [1] | 199 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1852908PBM / SKU NUMBERS 523 8464,5238696,5238720,523880 3,5250774,5529680. THE DESCRI PTION AS PER COMMERCIAL INVOI | 2020-09-15 |
| 2020091632870 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3251500 [1] | 143 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 1881283PBM / SKU NUMBERS 2288798. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/3782 DT 08/ | 2020-09-15 |
| MRSU3251500 [2] | 128 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH STAINLESS STEE L,GLASS.) COVERING PURCHASE O RDER NUMBER 1883718PBM / SKU NUMBERS 2115736,5195503,6412 79. THE DESCRIPTION AS PER CO | 2020-09-15 |
| 2020091523947 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Savannah, Georgia Arrival Port |
| CMAU6143298 [1] | - pcs 1854826PBM / SKU NUMBERS 2602932,4453273,6294713,949468 8,9494717,9494936. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/3690 DT 04/08/20 S.BILL NO: DT: | 2020-09-13 |
| UNIU5035916 [1] | 163 pcs VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE.) COVERING PURCHASE ORDER NUMBER 1854826PBM / SKU NUMBERS 2602932,4453273,6294713,949468 8,9494717,9494936. THE DESCRIPTION AS PER COMMERCIAL | 2020-09-13 |
| CMAU7536598 [1] | 188 pcs VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE.) COVERING PURCHASE ORDER NUMBER 1854826PBM / SKU NUMBERS 2602932,4453273,6294713,949468 8,9494717,9494936. THE DESCRIPTION AS PER COMMERCIAL | 2020-09-13 |
| 2020091459274 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE Savannah, Georgia Arrival Port |
| PONU7633346 [1] | 7 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL.) COVERING PURCHASE O RDER NUMBER 21087876PBR/ SKU NUMBERS 1875559. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/3693 DT04/0 | 2020-09-12 |
| PONU7633346 [2] | 264 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1916305PBM / SKU NUMBERS 523 8464,5238696,5238720,523880 3,5250774,5229680. THE DESCRI PTION AS PER COMMERCIAL INVOI | 2020-09-12 |
| PONU8195959 [1] | 139 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1916305PBM / SKU NUMBERS 523 8464,5238696,5238720,523880 3,5250774,5229680. THE DESCRI PTION AS PER COMMERCIAL INVOI | 2020-09-12 |
| 2020091458296 | CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA Departure Port Mundra,India DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU4626916 [1] | 183 pcs . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH WOOD,MDF.) COVERING PURCHASE ORDER NUMBER 1944442PBM/ SKU NUMBERS 2663107,2663123. THE | 2020-09-12 |
| TGHU6731822 [1] | 1118 pcs 76 CARTONS 824.6 KGM 10.228 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER | 2020-09-12 |
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