Williams Sonoma Singapore Pte Lt

Bill of Lading Import Records

Address and Contact Info
  • WILLIAMS-SONOMA SINGAPORE, PTE LT
      7755 POLK LANE OLIVE BRANCH, MS 38654 UNITED STATES 1-6628925523
  • WILLIAMS-SONOMA SINGAPORE, PTE LT
      7755 POLK LN, OLIVE BRANCH, MS 38654 UNITED STATES ATTN:INTERNATIONAL TRANSPORTATION 1-6628925523
  • WILLIAMS-SONOMA SINGAPORE, PTE LT
      7755 POLK LANE OLIVE BRANCH, MS 38654 UNITED STATES TEL: 01 415-421-7900,TAX:942203880 1-6628925523
  • WILLIAMS-SONOMA SINGAPORE, PTE LT
      7755 POLK LN OLIVE BRANCH, MS 38654 UNITED STATES ATTN: INTERNATIONAL TRANSPORTATION 1-6628925523
  • WILLIAMS-SONOMA SINGAPORE, PTE LT
      7755 POLK LN OLIVE BRANCH, MS 38654 UNITED STATES 1-6628925523
    View All Aliases & Addresses

    A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Williams Sonoma Singapore Pte Lt are presented below. In total, 632 import manifest records have been entered for Williams Sonoma Singapore Pte Lt 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.

    Suppliers
    DAMCO INDIA PVT LTD 91-1151691101 22
    SHANGHAI CATHAYA INTL TRADING CO 86-2158792225 4
    JOHNSON WOOD (VIETNAM), JSC 84-2513511567 3
    SUMITRA WOODCRAFT PVT LTD 91-1222334208 2
    AL-KARAM TEXTILE MILLS (PVT) LTD 92-3332404659 2
    FASHION FURNITURE CO LIMITED 86-2861552000 TEL EX 52 2
    DECRA LITE LTD 86-75582465888 1
    SAVINO DEL BENE PORTUGUESA 351-229997300 1
    UCP INTERNATIONAL CO LTD 852-27653109 1
    KENNEX (HONG KONG) LTD 852-31262121 1
    SHANGHAI SHENGDA TEXTILE CO LTD 86-51266060880 1
    ONTAI GROUP LIMITED TAIWAN BRANCH 66-27529421 1
    SANLIM FURNITURE CO LTD (VN) 84-2835203999 1
    DAMCO CHINA LIMITED SHANGHAI O/B 86-51266060880 1
    SAPPHIRE TEXTILE MILLS 92-212417509 1
    NISHAT MILLS LIMITED 92-4235716349 TEL EX 16 1
    HOLLY WOOD FURNITURE CO LTD 86-76982785391 1
    DAMCO VIETNAM LTD 84-2835203999 1
    JASON FURNITURE (HANGZHOU) CO LTD 86-57186755388 TEL EX 04 1
    INTERNATIONAL ATELIER LTD 86-76985932412 1
    CL GUPTA EXPORTS LTD 91-1124629276 1
    Logistics Partners
    EXPEDITORS INTERNATIONAL OF 1-9013629771 44
    EXPEDITORS INT'L OF WASHINGTON 1-9013629771 4
    EXPEDITORS INTERNATIONAL OF WASHI 1-9013629771 2
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    20200929102651
    SAVINO DEL BENE PORTUGUESA
    AS AGENT OFWILLIAMS SONOMA PORTUGAL
    Departure Port Sines,Portugal
    EXPEDITORS INTERNATIONAL OF WASHI
    6005 FREEPORT AVE
    		 WILLIAMS SONOMA SINGAPORE PTE. LT
    ATTN: CINDY JONES
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGHU9014379 [1]
    129 pcs
    TEXTILES PO# 21066266PKR 21 066312PKR 21081654PBR 210841 46PKR 21084148PKR 21081655PB R
    		2020-09-28
    TGHU9014379 [2]
    1288 pcs
    CERAMICS PO# 1974293WSM 195 7450WSM
    		2020-09-28
    TGHU9014379 [3]
    799 pcs
    CERAMICS PO# 21078239WER 21 078410WER 21072754WER 210784 06WER 21078407WER 21078241WE R
    		2020-09-28
    2020092967270
    SHANGHAI CATHAYA INTL TRADING CO
    NO 3 BUILDING,NO 258 JINZANG ROAD 3
    Departure Port 57037
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE OLIVE BRANCH,
    Long Beach, California Arrival Port
    SUDU8581169 [1]
    3928 pcs
    DUVET COVER-100% LINEN WOVEN NOT PRINTED 6302390030 HTS C ODE: 6302390030 -CHINA --AT TN:ASHLEY RUDD / SYBIL WALLS EMAIL: [email protected] ---EMAIL: [email protected] SHAM-100% LINEN WOVEN SHAM-1
    		2020-09-28
    2020092967174
    SHANGHAI CATHAYA INTL TRADING CO
    NO 3 BUILDING,NO 258 JINZANG ROAD 3
    Departure Port 57037
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE OLIVE BRANCH,
    Long Beach, California Arrival Port
    TCNU2798451 [1]
    1124 pcs
    WINDOW DRAPE-55% LINEN 45% CO TTON WOVEN HTS CODE:630399006 0 -CHINA --ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-ME [email protected] ---EMAIL: TH [email protected] WINDOW DRAPE-5 5% LINEN 45% COTTON WOVEN 50
    		2020-09-28
    2020092967089
    SHANGHAI SHENGDA TEXTILE CO LTD
    28 F JIALI MANSION 1228 1
    Departure Port 57037
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE OLIVE BRANCH,
    Long Beach, California Arrival Port
    TCKU7629716 [1]
    1939 pcs
    CHRISTMAS TREE SKIRT 83% MODA CRYLIC 17% POLYESTER KNIT H S CODE:9505102500 HTS CODE: 9 505102500 -CHINA --ATTN:ASH LEY RUDD / SYBIL WALLS EMAIL : [email protected] ---E MAIL: [email protected] CHRIS
    		2020-09-28
    2020092967062
    SHANGHAI CATHAYA INTL TRADING CO
    NO 3 BUILDING,NO 258 JINZANG ROAD 3
    Departure Port 57037
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE OLIVE BRANCH,
    Long Beach, California Arrival Port
    MRKU2818582 [1]
    92 pcs
    QUILT 100% COTTON WOVEN SHELL COTTON BATTING NO EMBELLISHM ENT 9404908020 HTS CODE: 940 4908020 -CHINA --ATTN:ASHLE Y RUDD / SYBIL WALLS EMAIL: [email protected] ---EMA IL: [email protected] QUILTED
    		2020-09-28
    2020092967025
    SHANGHAI CATHAYA INTL TRADING CO
    NO 3 BUILDING,NO 258 JINZANG ROAD 3
    Departure Port 57037
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE OLIVE BRANCH,
    Long Beach, California Arrival Port
    MSKU1661593 [1]
    3725 pcs
    DUVET COVER: 100% LINEN WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHME 6302390030 HTS C ODE: 6302390030 -CHINA --AT TN:ASHLEY RUDD / SYBIL WALLS EMAIL: [email protected] ---EMAIL: [email protected]
    		2020-09-28
    2020092951778
    KENNEX (HONG KONG) LTD
    TAI LIN PAI ROAD 58-66
    Departure Port Yantian,China (Mainland)
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE OLIVE BRANCH,
    Long Beach, California Arrival Port
    MRKU0291430 [1]
    1889 pcs
    S/4 EARTHENWARE MUGS 0.6 LB E ACH HS CODE:6912004400 HTS C ODE: 6912004400 --ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: [email protected] ---EMA IL: [email protected] S/4 EART HENWARE MUGS 0.45 LB HS CODE:
    		2020-09-26
    MSKU6551583 [1]
    2158 pcs
    S/4 EARTHENWARE MUGS 0.6 LB E ACH HS CODE:6912004400 HTS C ODE: 6912004400 --ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: [email protected] ---EMA IL: [email protected] S/4 EART HENWARE MUGS 0.45 LB HS CODE:
    		2020-09-26
    MSKU6641814 [1]
    1754 pcs
    S/4 EARTHENWARE MUGS 0.6 LB E ACH HS CODE:6912004400 HTS C ODE: 6912004400 --ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: [email protected] ---EMA IL: [email protected] S/4 EART HENWARE MUGS 0.45 LB HS CODE:
    		2020-09-26
    MSKU6788847 [1]
    1682 pcs
    S/4 EARTHENWARE MUGS 0.6 LB E ACH HS CODE:6912004400 HTS C ODE: 6912004400 --ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: [email protected] ---EMA IL: [email protected] S/4 EART HENWARE MUGS 0.45 LB HS CODE:
    		2020-09-26
    PONU1599917 [1]
    2146 pcs
    S/4 EARTHENWARE MUGS 0.6 LB E ACH HS CODE:6912004400 HTS C ODE: 6912004400 --ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: [email protected] ---EMA IL: [email protected] S/4 EART HENWARE MUGS 0.45 LB HS CODE:
    		2020-09-26
    2020092950448
    UCP INTERNATIONAL CO LTD
    MA TAU WAI ROAD 21
    Departure Port Yantian,China (Mainland)
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE OLIVE BRANCH,
    Long Beach, California Arrival Port
    MRKU0970889 [1]
    1958 pcs
    ARTIFICIAL BOTANICAL POLYESTER PETALS PLASTIC PINE STYROFO AM BERRIES SKU#7061750 QTY: 3454 EACH HTS CODE: 670290 3500 HTS CODE: 6702903500 -- ATTN:ASHLEY RUDD / SYBIL WALL S EMAIL: [email protected]
    		2020-09-26
    MRKU3978121 [1]
    37 pcs
    ARTIFICIAL BOTANICAL POLYESTER PETALS PLASTIC PINE STYROFO AM BERRIES SKU#7061750 QTY: 3454 EACH HTS CODE: 670290 3500 HTS CODE: 6702903500 -- ATTN:ASHLEY RUDD / SYBIL WALL S EMAIL: [email protected]
    		2020-09-26
    MRKU4726762 [1]
    3454 pcs
    ARTIFICIAL BOTANICAL POLYESTER PETALS PLASTIC PINE STYROFO AM BERRIES SKU#7061750 QTY: 3454 EACH HTS CODE: 670290 3500 HTS CODE: 6702903500 -- ATTN:ASHLEY RUDD / SYBIL WALL S EMAIL: [email protected]
    		2020-09-26
    MSKU9937100 [1]
    5875 pcs
    ARTIFICIAL BOTANICAL POLYESTER PETALS PLASTIC PINE STYROFO AM BERRIES SKU#7061750 QTY: 3454 EACH HTS CODE: 670290 3500 HTS CODE: 6702903500 -- ATTN:ASHLEY RUDD / SYBIL WALL S EMAIL: [email protected]
    		2020-09-26
    2020092937278
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Long Beach, California Arrival Port
    MRKU3192739 [1]
    - pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE JUTE CARPE TS-HAND TUFTED & HAND WOVEN P OLYESTER CARPETS ) FLOOR CO VERING PURCHASE ORDER NUMBER 1861794-PBM DTD SKU 8324848 3 824817 6242554 THE DESCRIPTIO
    		2020-09-28
    MRKU3192739 [10]
    1 pcs
    FURNITURE ITEM MADE OF MILD S TEEL & SUEDE LEATHER INV. NO . MDPL-046/2020-21 DT. 08.07. 2020 P.O. # 1908224PBM, PARTS 7680 S.B NO.:3987927 22-07- 2020
    		2020-09-28
    MRKU3192739 [2]
    - pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MACHINE TUFTED WOOL LEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 186197 6-PBM DTD SKU 328639 3768929 8260456 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER
    		2020-09-28
    MRKU3192739 [3]
    4 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE JUTE CARPE TS-HAND TUFTED) FLOOR COVERI NG PURCHASE ORDER NUMBER 186 7254-PBM DTD SKU 7771246 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER E/P/20-21/
    		2020-09-28
    MRKU3192739 [4]
    97 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN POLYES TER CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 19171 36- PBM DTD SKU 152318 25497 41 3048496 4157175 4940228 57 01970 9551546 6054909 THE DE
    		2020-09-28
    2020092914063
    DECRA LITE LTD
    UNIT 811 808,8/F.,TOWER 1,HARBOUR 1
    Departure Port Yantian,China (Mainland)
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE OLIVE BRANCH,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU1542172 [1]
    16 pcs
    DECORATIVE GLASS TREE LIGHT N OT CUT/ENGRAVED 7013999000 H TS CODE: 7013999000 --ATTN:AS HLEY RUDD / SYBIL WALLS EMA IL: [email protected] -- -EMAIL: [email protected] DECO RATIVE LIGHT RATTAN TREE DECO
    		2020-09-28
    2020092914005
    FASHION FURNITURE CO LIMITED
    SUITE A1, 12/F., RITZ PLAZA 122
    Departure Port Yantian,China (Mainland)
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE OLIVE BRANCH,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU0043238 [1]
    339 pcs
    METAL FRAME CHAIR WITH UPHOLS TERED SEAT. HTS#9401710011 H TS CODE: 9401710011 --ATTN:AS HLEY RUDD / SYBIL WALLS EMA IL: [email protected] -- -EMAIL: [email protected] UPHO LSTERED WOOD FRAME LEATHER CH
    		2020-09-28
    2020092830164
    SANLIM FURNITURE CO LTD (VN)
    NATIONAL HIGHWAY 1A, BAU XEO IZ ,
    Departure Port Vung Tau,Vietnam
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC.6005 FREEPORT
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LN OLIVE BRANCH,
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4432565 [1]
    162 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1908501PTM 1925393PK M 1925282PTM 1907802PKM 190 7812PKM 1907824PKM 1925400P KM 1907908PKM 1925364PKM 19
    		2020-09-27
    MRKU2251502 [1]
    213 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1908501PTM 1925393PK M 1925282PTM 1907802PKM 190 7812PKM 1907824PKM 1925400P KM 1907908PKM 1925364PKM 19
    		2020-09-27
    MRKU4099390 [1]
    184 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1908501PTM 1925393PK M 1925282PTM 1907802PKM 190 7812PKM 1907824PKM 1925400P KM 1907908PKM 1925364PKM 19
    		2020-09-27
    MRKU5553701 [1]
    129 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1908501PTM 1925393PK M 1925282PTM 1907802PKM 190 7812PKM 1907824PKM 1925400P KM 1907908PKM 1925364PKM 19
    		2020-09-27
    MRKU6260436 [1]
    2 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1908501PTM 1925393PK M 1925282PTM 1907802PKM 190 7812PKM 1907824PKM 1925400P KM 1907908PKM 1925364PKM 19
    		2020-09-27
    2020092829601
    JOHNSON WOOD (VIETNAM), JSC
    TAM PHUOC INDUSTRIAL ZONE
    Departure Port Vung Tau,Vietnam
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC.6005 FREEPORT
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LN OLIVE BRANCH,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU7555255 [1]
    153 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1922584WEM 1937138WE M 1937313WEM 1937158WEM 192 0764WEM 1935772WEM 1923026W EM 1934129PKM 1937062WEM 19
    		2020-09-27
    FSCU8279159 [1]
    157 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1922584WEM 1937138WE M 1937313WEM 1937158WEM 192 0764WEM 1935772WEM 1923026W EM 1934129PKM 1937062WEM 19
    		2020-09-27
    MRKU3570850 [1]
    291 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1922584WEM 1937138WE M 1937313WEM 1937158WEM 192 0764WEM 1935772WEM 1923026W EM 1934129PKM 1937062WEM 19
    		2020-09-27
    MRKU4049928 [1]
    238 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1922584WEM 1937138WE M 1937313WEM 1937158WEM 192 0764WEM 1935772WEM 1923026W EM 1934129PKM 1937062WEM 19
    		2020-09-27
    MRKU4557317 [1]
    433 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1922584WEM 1937138WE M 1937313WEM 1937158WEM 192 0764WEM 1935772WEM 1923026W EM 1934129PKM 1937062WEM 19
    		2020-09-27
    2020092828742
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Savannah, Georgia Arrival Port
    MSKU8193283 [1]
    79 pcs
    FURNITURE ITEM MADE OF MILD S TEEL & LEATHER MDPL-074/2020- 21 DT. 27.07.2020 'PO.#1969 432PBM, PARTS7680 S.B NO.:44 65101 13-08-2020 SHIPPER: METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GR
    		2020-09-26
    MSKU8193283 [2]
    9 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1897562-PBM DTD SKU 106824 3 8818362 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE
    		2020-09-26
    MSKU8193283 [3]
    213 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1942892- P BM DTD SKU NUMBERS 4851406 7 670618 8266898 8395655 THE D ESCRIPTION AS PER COMMERCIAL
    		2020-09-26
    MSKU8193283 [4]
    1 pcs
    FURNITURE ITEM MADE OF MILD S TEEL & LEATHER INV. NO. MDPL- 074/2020-21 DT. 27.07.2020 PO.# 1969432PBM, PARTS7680 S .B NO.:4465101 13-08-2020 S HIPPER: METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTEC
    		2020-09-26
    2020092828507
    SUMITRA WOODCRAFT PVT LTD
    DABARSI ROAD JINDAL NAGAR (NH-24)
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Savannah, Georgia Arrival Port
    TCKU6421142 [1]
    26 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0251/2020-21 DT. 2 3.08.2020 SB. NO. 4651940 DT. 24.08.2020 CONT. NO. TCKU642 1142/40'HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0252/2020-21 DT. 23.08.2020
    		2020-09-26
    TCKU6421142 [2]
    55 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0251/2020-21 DT. 2 3.08.2020 SB. NO. 4651940 DT. 24.08.2020 CONT. NO. TCKU642 1142/40'HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0252/2020-21 DT. 23.08.2020
    		2020-09-26
    TCKU6421142 [3]
    28 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0251/2020-21 DT. 2 3.08.2020 SB. NO. 4651940 DT. 24.08.2020 CONT. NO. TCKU642 1142/40'HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0252/2020-21 DT. 23.08.2020
    		2020-09-26
    TGBU5362707 [1]
    1 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0251/2020-21 DT. 2 3.08.2020 SB. NO. 4651940 DT. 24.08.2020 CONT. NO. TCKU642 1142/40'HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0252/2020-21 DT. 23.08.2020
    		2020-09-26
    TGBU5362707 [2]
    37 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0251/2020-21 DT. 2 3.08.2020 SB. NO. 4651940 DT. 24.08.2020 CONT. NO. TCKU642 1142/40'HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0252/2020-21 DT. 23.08.2020
    		2020-09-26
    TGBU5362707 [3]
    85 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0251/2020-21 DT. 2 3.08.2020 SB. NO. 4651940 DT. 24.08.2020 CONT. NO. TCKU642 1142/40'HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0252/2020-21 DT. 23.08.2020
    		2020-09-26
    2020092828361
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Savannah, Georgia Arrival Port
    MSKU0818179 [1]
    43 pcs
    CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1864437PBM S.B NO.:4 337901 07-08-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA
    		2020-09-26
    MSKU0818179 [10]
    13 pcs
    PILLOW COVER: 100% COTTON . P .O. NO:21077985PBR INV. NO: S HEPVT/862/20-21 DTD.20.07.202 0 "SHIPPING BILL NUMBER" "F REIGHT : COLLECT" S.B NO.:433 9101 07-08-2020
    		2020-09-26
    MSKU0818179 [11]
    1 pcs
    INVOICE# 2004- PO# 21070206PB R S.B NO.:4335922 07-08-2020 SHIPPER: OBJECTS D ART IND IA RAMPUR ROAD NEAR FLY OVER BRIDGE
    		2020-09-26
    MSKU0818179 [2]
    2 pcs
    PO# 1888726WEM SKU# 3879224 HTS# 9403200050 TOTAL QTY.202 PCS INV.NO.MI- DT. S.B NO. :4369751 10-08-2020 SHIPPER : MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE
    		2020-09-26
    MSKU0818179 [3]
    11 pcs
    S.B NO.:4378247 10-08-2020
    		2020-09-26
    2020092828074
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Savannah, Georgia Arrival Port
    GVCU5353899 [1]
    32 pcs
    HANDICRAFTS OF IRON PO# 19145 32PBM SKU# 3419506, 9837539 INV# VE-970/20-21 DT.14.08.20 20 S.B NO.:4498105 15-08-20 20 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDU STRIAL AREA NH24 B
    		2020-09-26
    GVCU5353899 [10]
    158 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1927910- PBM DTD SKU 57400 89 7353816 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB
    		2020-09-26
    GVCU5353899 [11]
    14 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1927922 PBM DTD SKU 367694 7 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/20
    		2020-09-26
    GVCU5353899 [12]
    55 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1940687- PBM DTD SKU 63416 71 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/G
    		2020-09-26
    GVCU5353899 [13]
    46 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1940902- PBM DTD SKU 63553 17 6355440 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB
    		2020-09-26
    2020092828072
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Savannah, Georgia Arrival Port
    TCNU1725804 [1]
    82 pcs
    DECORATIVE PILLOW COVER-100% COTTON P.O. NO:21077847PBR I NV. NO; SHEPVT/1023/20-21 DTD .25.07.2020 'SHIPPING BILL N UMBER" "FREIGHT : COLLECT" SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESA
    		2020-09-26
    TCNU1725804 [2]
    41 pcs
    POLYPROPYLENE RUGS (FLOOR COV ERINGS) (POWERLOOM WOVEN NOT- PILED) PURCHASE ORDER# 18976 07PBM DEPT: 202 HSCODE: 570 2.92.90.00 SKU# 2434774, 2599 238, 3671920 INV# AIM0000/20- 21 DT - 01-08-2020 FREIGHT C
    		2020-09-26
    TCNU1725804 [3]
    23 pcs
    WOOL HANDLOOM RUGS (FLOOR COV ERINGS) (WOVEN NOT- PILED) PU RCHASE ORDER# 1897662PBM DEPT : 202 HSCODE: 5702.91.30.00 SKU# 5458960, 6590274, 76197 12, 8700016 INV# AIM0000/20-2 1 DT - 01-08-2020 FREIGHT C
    		2020-09-26
    TCNU1725804 [4]
    49 pcs
    HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO: 1933499WEM Q TY: 49 HTS CODE: 5702109030 INVOICE NO: EXR-2795 DATED 2 3/07/2020 SHIPPING BILL NO: S.B NO.:4435589 12-08-2020 SHIPPER: RAJ OVERSEAS PLOT N
    		2020-09-26
    TCNU1725804 [5]
    5 pcs
    HAND TUFTED WOOLLEN CARPET,HA ND WOVEN COTTON/WOOL RUG,HAND WOVEN MANMADE FIBRE KILIM RU G ORDER NO: 1946222WEM QTY: 205 HTS CODE: 5702109030,57 02412000,57031020 00 INVOICE NO: EXR-2743 DATED 23/07/20
    		2020-09-26
    2020092828053
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Savannah, Georgia Arrival Port
    TCLU5965869 [1]
    42 pcs
    DECORATIVE PILLOW COVER 16X26 IN 100% COTTON. P.O. NO: 210 78028PBR INV. NO: SHEPVT/863/ 20-21 DTD.20.07.2020 "SHIPP ING BILL NUMBER" "FREIGHT : C OLLECT" S.B NO.:4339076 07-0 8-2020 SHIPPER: SARITA HAND
    		2020-09-26
    TCLU5965869 [10]
    49 pcs
    INDIAN HAND TUFTED POLYESTER CARPETS HTS : 5703201000 PAN NO : AAPFM6411L S.B NO.:435 1387 08-08-2020
    		2020-09-26
    TCLU5965869 [11]
    43 pcs
    INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 PAN N O : AAPFM6411L S.B NO.:43513 87 08-08-2020
    		2020-09-26
    TCLU5965869 [12]
    181 pcs
    215 CARTON (TWO HUNDRED EIGHT Y ONE CARTON ONLY) CONTAININ G: ITEM MADE OF IRON,LEATHER INV#ALM/LG/088 DTD: 30/07/2 020 PO# 1895178PBM PCS: 215 TOTAL N. WT : 2373.280KGS S. B NO.:4355521 08-08-2020 GS
    		2020-09-26
    TCLU5965869 [2]
    28 pcs
    DECORATIVE PILLOW COVER- 100% COTTON. P. O.NO: 21077833PBR INV. NO: SHEPVT/863/20-21 D TD.20.07.2020 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.:4339076 07-08-2020
    		2020-09-26
    2020092828052
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Savannah, Georgia Arrival Port
    GESU5643220 [1]
    1 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1928379- PKM DTD SKU 26680 72 2902472 944740 3167922 TH E DESCRIPTION AS PER COMMERCI
    		2020-09-26
    GESU5643220 [2]
    48 pcs
    HAND TUFTED WOOL/VISCOSE CARP ET,HAND TUFTED WOOLLEN CARPET ORDER NO: 1946309WEM, 19467 18WEM QTY: 48 HTS CODE: 570 3102000 INVOICE NO: EXR-2805 DATED 23/07/2020 SHIPPING BI LL NO: SHIPPER: RAJ OVERSEA
    		2020-09-26
    GESU5643220 [3]
    147 pcs
    HAND TUFTED WOOLLEN CARPET OR DER NO: 1897618PBM, 1940981PB M, 1940999PBM QTY: 147 HTS C ODE: 5703102000 INVOICE NO: EXR-2873 DATED 24/07/2020 SH IPPING BILL NO:
    		2020-09-26
    GESU5643220 [4]
    85 pcs
    HAND WOVEN JUTE RUG,HAND WOVEN VISCOSE/WOOL/COTTON/POLYSTER RUG,HAND WOVEN WOOLLEN SHAG RUG ORDER NO: 1897489PBM, 1897628PBM, 1942492PBM QTY: 8 5 HTS CODE: 5702109030,57024 22020,57031000 00 INVOICE N
    		2020-09-26
    2020092828045
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Savannah, Georgia Arrival Port
    MRKU4930930 [1]
    52 pcs
    WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1868 254PBM S.B NO.:4413099 11-08 -2020 SHIPPER: SUN ART EXPO RTERS 2 MAIN PALI ROAD NEAR J HALAMAN CIRCLE JODHPUR
    		2020-09-26
    MRKU4930930 [2]
    27 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1958618- WEMDTD SKU 591759 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/20
    		2020-09-26
    MRKU4930930 [3]
    4 pcs
    POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER# 1897631PBM DEP T: 202 HSCODE: 5702.42.20.20 SKU# 5138462 INV# AIM0000/2 0-21 DT - 01-08-2020 FREIGH T COLLECT S.B NO.:4409490 1
    		2020-09-26
    MRKU4930930 [4]
    9 pcs
    WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN -PILED) PURC HASE ORDER# 1897860PBM DEPT: 202 HSCODE: 5702.31.20.00 S KU# 8250943, 846772 INV# AIM0 000/20-21 DT - 01-08-2020 F REIGHT COLLECT S.B NO.:441073
    		2020-09-26
    MRKU4930930 [5]
    8 pcs
    POLYESTER/VISCOSE HANDLOOM CA RPETS (FLOOR COVERINGS) ( WOV EN PILED) PURCHASE ORDER# 192 8732PKM DEPT: 926 HSCODE: 5 702.42.20.20 SKU# 528178 INV # AIM0000/20-21 DT - 01-08-2 020 FREIGHT COLLECT S.B NO.
    		2020-09-26
    2020092650033
    AL-KARAM TEXTILE MILLS (PVT) LTD
    H T-11 LANDHI INDUSTRIAL AREA
    Departure Port Salalah,Oman
    EXPEDITORS INT'L OF WASHINGTON
    5395 DISTRIPLEX FARMS DRIVE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LN
    Charleston, South Carolina Arrival Port
    MRKU9685943 [1]
    61 pcs
    61 CARTONS GOODS DECLARATION: HOME TEXTILE HTS CODE: 6302 317050, 6304920000 COMMERCI AL INV#AKTM/EXP- 15740 PO NUM BERS: 1905931PTM L/C NO. ILC PDX006891 NET WEIGHT: 253.00 KGS FREIGHT COLLECT FORM E
    		2020-09-25
    2020092639583
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Charleston, South Carolina Arrival Port
    MIEU3002211 [1]
    33 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 18878 86PBM/ HTS# 5703900000 SKU NUMBERS. 1333120. THE DESCRIP TION AS PER COMMERCIAL INVOIC
    		2020-09-25
    MIEU3002211 [10]
    249 pcs
    CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1914693PBM S.B NO.:4 460399 13-08-2020
    		2020-09-25
    MIEU3002211 [11]
    3 pcs
    CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1914725PBM S.B NO.:4 460399 13-08-2020
    		2020-09-25
    MIEU3002211 [12]
    8 pcs
    INDIAN HANDICRAFT OF NICKEL & BRASS PLATED ZINC, STEEL, IR ON, ACRYLIC, GLASS AND MDF AR TWARES P.O. NO. 1892039PBM 1916137PBM INVOICE NO. KEX2 306 DT. 31/07/2020 SHIPPING B ILL NO. HS CODE : 8306300000
    		2020-09-25
    MIEU3002211 [13]
    98 pcs
    CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1914706PBM S.B NO.:4 460399 13-08-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA
    		2020-09-25
    2020092639580
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Charleston, South Carolina Arrival Port
    MSKU1564660 [1]
    7 pcs
    DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1908834PBM INV. NO: SHEPVT/856/20-21 DT D.20.07.2020 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.:4391308 11-08-2020 SHIPPER: SARITA HANDA EXPORTS
    		2020-09-25
    MSKU1564660 [10]
    34 pcs
    POLYPROPYLENE RUGS (FLOOR COV ERINGS)(POWERLOOM WOVEN NOT- PILED) PURCHASE ORDER# 189757 0PBM DEPT: 202 HSCODE: 5702 .92.90.00 SKU# 3322967 INV# AIM0000/20-21 DT - 01-08-2020 FREIGHT COLLECT S.B NO.:44
    		2020-09-25
    MSKU1564660 [11]
    175 pcs
    PO.NO. 1875382PBM INVOICE NO. 745/20-21 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II ( EXTN)
    		2020-09-25
    MSKU1564660 [12]
    - pcs
    PO.NO. 1968571PBM INVOICE NO. 780/20-21
    		2020-09-25
    MSKU1564660 [13]
    9 pcs
    POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN NOT PILED) PURCHASE ORDER# 1897603PBM D EPT: 202 HSCODE: 5702.92.10.0 0 SKU# 1582922 INV# AIM0000 /202-21 DT - 01-08-2020 FRE IGHT COLLECT S.B NO.:4438506
    		2020-09-25
    2020092639578
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Charleston, South Carolina Arrival Port
    MAGU5249182 [1]
    276 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 19336 99PBM/ HTS# 5703900000 SKU NUMBERS. 2022142,3675406, 403 1093,5195442,6941109. THE DES
    		2020-09-25
    MAGU5249182 [2]
    1 pcs
    DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1908807PBM INV. NO: SHEPVT/854/20-21 DTD .20.07.2020 "SHIPPING BILL N UMBER" "FREIGHT : COLLECT" S .B NO.:4413351 11-08-2020 S HIPPER: SARITA HANDA EXPORTS
    		2020-09-25
    MAGU5249182 [3]
    423 pcs
    PO.NO. 1916694PBM INVOICE NO. 685/20-21 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II ( EXTN)
    		2020-09-25
    MAGU5249182 [4]
    124 pcs
    QUILT 100% COTTON P.O. NO.191 6796PBM INV. NO: SHEPVT/985/2 0-21 DTD.24.07.2020 "SHIPPIN G BILL NUMBER" "FREIGHT : CO LLECT" SHIPPER: SARITA HAND A EXPORTS PVT LTD SECTOR-4, I MT MANESAR ()
    		2020-09-25
    MAGU5249182 [5]
    5 pcs
    GLASS LAMP SHADE LAMP PART HT S#9405913000 SHIPPER: GYANE SHWAR SARAN SUDESHWAR SAR DEL HI ROAD ()
    		2020-09-25
    2020092638058
    DAMCO CHINA LIMITED SHANGHAI O/B
    SHANGHAI SHENGDA TEXTILE CO LTD
    Departure Port 57037
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE OLIVE BRANCH,
    Seattle, Washington Arrival Port
    MSKU9260010 [1]
    755 pcs
    THROW: 60% ACRYLIC/40% POLYES TER KNIT. HS CODE:6301400020 HTS CODE: 6301400020 -CHINA --ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM@EXPEDIT ORS.COM ---EMAIL: THMATIN@WSG C.COM CHAIR PART - TEXTILE C
    		2020-09-25
    2020092636224
    SUMITRA WOODCRAFT PVT LTD
    DABARSI ROAD JINDAL NAGAR (NH-24)
    Departure Port Salalah,Oman
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Houston, Texas Arrival Port
    MRKU2464365 [1]
    36 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0206/2020-21 DT. 0 9.08.2020 SB. NO. 4375757 DT. 10.08.2020 CONT. MRKU5695202 /40'HC(A) & WOODEN FURNITUR E AS PER INVOICE NO. EXP/0207 /2020-21 DT. 09.08.2020 SB.
    		2020-09-25
    MRKU2464365 [2]
    5 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0206/2020-21 DT. 0 9.08.2020 SB. NO. 4375757 DT. 10.08.2020 CONT. MRKU5695202 /40'HC(A) & WOODEN FURNITUR E AS PER INVOICE NO. EXP/0207 /2020-21 DT. 09.08.2020 SB.
    		2020-09-25
    MRKU2464365 [3]
    14 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0206/2020-21 DT. 0 9.08.2020 SB. NO. 4375757 DT. 10.08.2020 CONT. MRKU5695202 /40'HC(A) & WOODEN FURNITUR E AS PER INVOICE NO. EXP/0207 /2020-21 DT. 09.08.2020 SB.
    		2020-09-25
    MRKU2778366 [1]
    159 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0206/2020-21 DT. 0 9.08.2020 SB. NO. 4375757 DT. 10.08.2020 CONT. MRKU5695202 /40'HC(A) & WOODEN FURNITUR E AS PER INVOICE NO. EXP/0207 /2020-21 DT. 09.08.2020 SB.
    		2020-09-25
    MRKU2778366 [2]
    75 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0206/2020-21 DT. 0 9.08.2020 SB. NO. 4375757 DT. 10.08.2020 CONT. MRKU5695202 /40'HC(A) & WOODEN FURNITUR E AS PER INVOICE NO. EXP/0207 /2020-21 DT. 09.08.2020 SB.
    		2020-09-25
    MRKU5695202 [1]
    73 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0206/2020-21 DT. 0 9.08.2020 SB. NO. 4375757 DT. 10.08.2020 CONT. MRKU5695202 /40'HC(A) & WOODEN FURNITUR E AS PER INVOICE NO. EXP/0207 /2020-21 DT. 09.08.2020 SB.
    		2020-09-25
    MRKU5695202 [2]
    45 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0206/2020-21 DT. 0 9.08.2020 SB. NO. 4375757 DT. 10.08.2020 CONT. MRKU5695202 /40'HC(A) & WOODEN FURNITUR E AS PER INVOICE NO. EXP/0207 /2020-21 DT. 09.08.2020 SB.
    		2020-09-25
    MRKU5695202 [3]
    - pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0206/2020-21 DT. 0 9.08.2020 SB. NO. 4375757 DT. 10.08.2020 CONT. MRKU5695202 /40'HC(A) & WOODEN FURNITUR E AS PER INVOICE NO. EXP/0207 /2020-21 DT. 09.08.2020 SB.
    		2020-09-25
    MRKU6038624 [1]
    - pcs
    AS PER INVOICE NO. EXP/0211/2 020-21 DT. 10.08.2020 SB. NO . 4384278 DT. 10.08.2020 CONT .MRKU2464365/40'HC(F) HS COD E: 9403608081 SB NO. AND DATE : ,
    		2020-09-25
    MRKU6038624 [2]
    15 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0206/2020-21 DT. 0 9.08.2020 SB. NO. 4375757 DT. 10.08.2020 CONT. MRKU5695202 /40'HC(A) & WOODEN FURNITUR E AS PER INVOICE NO. EXP/0207 /2020-21 DT. 09.08.2020 SB.
    		2020-09-25
    MSKU8395875 [1]
    6 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0206/2020-21 DT. 0 9.08.2020 SB. NO. 4375757 DT. 10.08.2020 CONT. MRKU5695202 /40'HC(A) & WOODEN FURNITUR E AS PER INVOICE NO. EXP/0207 /2020-21 DT. 09.08.2020 SB.
    		2020-09-25
    MSKU8395875 [2]
    5 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0206/2020-21 DT. 0 9.08.2020 SB. NO. 4375757 DT. 10.08.2020 CONT. MRKU5695202 /40'HC(A) & WOODEN FURNITUR E AS PER INVOICE NO. EXP/0207 /2020-21 DT. 09.08.2020 SB.
    		2020-09-25
    MSKU8395875 [3]
    25 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0206/2020-21 DT. 0 9.08.2020 SB. NO. 4375757 DT. 10.08.2020 CONT. MRKU5695202 /40'HC(A) & WOODEN FURNITUR E AS PER INVOICE NO. EXP/0207 /2020-21 DT. 09.08.2020 SB.
    		2020-09-25
    MSKU8395875 [4]
    1 pcs
    WOODEN FURNITURE AS PER INVOI CE NO. EXP/0206/2020-21 DT. 0 9.08.2020 SB. NO. 4375757 DT. 10.08.2020 CONT. MRKU5695202 /40'HC(A) & WOODEN FURNITUR E AS PER INVOICE NO. EXP/0207 /2020-21 DT. 09.08.2020 SB.
    		2020-09-25
    2020092625747
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Houston, Texas Arrival Port
    HASU4481831 [1]
    14 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1897281PBM / SKU NO.7 619086 - FRAMED MIRROR WITH M DF BACKING REFLECTING GLASS A
    		2020-09-25
    HASU4481831 [10]
    61 pcs
    HAND TUFTED WOOLLEN CARPET,HA ND WOVEN WOOL/VISCOSE PRINTED CARPETS ORDER NO: 1928364PKM , 1928365PKM, 1928425PKM, 1 940621PKM QTY: 61 HTS CODE: 5703102000 INVOICE NO: EXR-26 44 DATED 17/07/2020 SHIPPIN
    		2020-09-25
    HASU4481831 [11]
    35 pcs
    HAND TUFTED WOOLLEN CARPET,MA CHINE TUFTED CARPETS OF MANMA DE FIBRE ORDER NO: 1898603PKM , 1940527PKM, 1940609PKM QT Y: 35 HTS CODE: 5703102000,5 703202010,57032020 90 INVOIC E NO: EXR-2643 DATED 17/07/2
    		2020-09-25
    HASU4481831 [12]
    2 pcs
    GLASS LAMP SHADE LAMP PART HT S#9405913000 S.B NO.:4351071 08-08-2020 SHIPPER: GYANES HWAR SARAN SUDESHWAR SAR DELH I ROAD ()
    		2020-09-25
    HASU4481831 [13]
    176 pcs
    FABRIC LAMP SHADE S.B NO.:401 8880 04-08-2020 SHIPPER: A SSOCIATED LIGHTING CO NOIDA S PECIAL ECONOMIC ZONE PHASE II
    		2020-09-25
    2020092625738
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Houston, Texas Arrival Port
    MRKU3112836 [1]
    54 pcs
    HANDICRAFTS OF IRON,ALUM,GLASS WITH PLASTIC PO# 21071634PB R SKU# 1043785,1043793,48840 29,715709 2, 7157167,822560 4,8225646 INV# VE-939/20-21 DT.08.08.2020 HTS CODE: 91059 1, 910511 S.B NO.:4364209 0
    		2020-09-25
    MRKU3112836 [10]
    7 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PU RCHASE ORDER NUMBER 1927900 -PBM DTD SKU 8204898 THE DES CRIPTION AS PER COMMERCIAL I NVOICE NUMBER E/P/20-21/00479
    		2020-09-25
    MRKU3112836 [11]
    - pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1906096- P BM DTD SKU NUMBERS 7802743 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/S/20-2
    		2020-09-25
    MRKU3112836 [12]
    17 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1906126- P BM DTD SKU NUMBERS 1005366 556377 874141 9519308 9867366 THE DESCRIPTION AS PER COMM
    		2020-09-25
    MRKU3112836 [13]
    14 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1916779-PB M DTD SKU NUMBERS 2918204 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER E/S/20-21
    		2020-09-25
    2020092610861
    INTERNATIONAL ATELIER LTD
    ROOM 501-02,WILSON HOUSE 19-27
    Departure Port Yantian,China (Mainland)
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE OLIVE BRANCH,
    Savannah, Georgia Arrival Port
    MRKU4834685 [1]
    76 pcs
    WORKBENCH DINING TABLE- MADE OF BIRCHWOOD HTS CODE:9403608 040 HTS CODE: 9403608040 --A TTN:ASHLEY RUDD / SYBIL WALL S EMAIL: [email protected] OM ---EMAIL: [email protected] WOOD DINING TABLE HTS CODE:
    		2020-09-25
    MRKU5487580 [1]
    72 pcs
    WORKBENCH DINING TABLE- MADE OF BIRCHWOOD HTS CODE:9403608 040 HTS CODE: 9403608040 --A TTN:ASHLEY RUDD / SYBIL WALL S EMAIL: [email protected] OM ---EMAIL: [email protected] WOOD DINING TABLE HTS CODE:
    		2020-09-25
    PONU1557784 [1]
    8 pcs
    WORKBENCH DINING TABLE- MADE OF BIRCHWOOD HTS CODE:9403608 040 HTS CODE: 9403608040 --A TTN:ASHLEY RUDD / SYBIL WALL S EMAIL: [email protected] OM ---EMAIL: [email protected] WOOD DINING TABLE HTS CODE:
    		2020-09-25
    2020092610816
    FASHION FURNITURE CO LIMITED
    SUITE A1, 12/F., RITZ PLAZA 122
    Departure Port Yantian,China (Mainland)
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE OLIVE BRANCH,
    Savannah, Georgia Arrival Port
    MSKU0904889 [1]
    434 pcs
    UPHOLSTERED IRON BASE DINING CHAIR HTS#9401710011 HTS COD E: 9401710011 --ATTN:ASHLEY R UDD / SYBIL WALLS EMAIL: WS [email protected] ---EMAIL : [email protected] UPHOLSTERE D IRON SEAT AND BASE DINING C
    		2020-09-25
    MSKU6253315 [1]
    354 pcs
    UPHOLSTERED IRON BASE DINING CHAIR HTS#9401710011 HTS COD E: 9401710011 --ATTN:ASHLEY R UDD / SYBIL WALLS EMAIL: WS [email protected] ---EMAIL : [email protected] UPHOLSTERE D IRON SEAT AND BASE DINING C
    		2020-09-25
    2020092213292
    HOLLY WOOD FURNITURE CO LTD
    NO.73 OF DONG PU XIN VLG, YANG WU,
    Departure Port Yantian,China (Mainland)
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE OLIVE BRANCH,
    Norfolk, Virginia Arrival Port
    PONU1563473 [1]
    385 pcs
    MDF TIERED BAR CONSOLE WITH M ETAL LEGS/POLE AND MARBLE COM PONENT HTS CODE:9403608081 H TS CODE: 9403608081 -CHINA --ATTN:ASHLEY RUDD / SYBIL WA LLS EMAIL: WSI-MEM@EXPEDITORS .COM ---EMAIL: [email protected]
    		2020-09-21
    2020092129952
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Savannah, Georgia Arrival Port
    PONU7441050 [1]
    - pcs
    HANDICRAFTS OF IRON PO# 19162 24PBM SKU# 8861158 INV# VE-9 23/20-21 DT.06.08.2020 HTS CODE: 830610 S.B NO.:4318458 06-08-2020 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEE RPUR INDUSTRIAL AREA NH24 B
    		2020-09-19
    PONU7441050 [10]
    - pcs
    CARTONS OF ALUMINUM, GLASS AR TWARES WITH MDF PO: 1929500PB M S.B NO.:4270635 08/04/2020 SHIPPER: BRASSEX INDIA KH ASRA,OPP SITI ENERGY CNG PUM VILLAGE DHANUPURA ,DELHI ROAD
    		2020-09-19
    PONU7441050 [11]
    11 pcs
    COTTON WALL HANDGING WITH WOO DDEN ROD ORDER NO: 1872951PBM QTY: 11 HTS CODE: 560900100 0 INVOICE NO: EXR-2178 DATED 07/07/2020 SHIPPING BILL NO : S.B NO.:4269359 08/04/2020 SHIPPER: RAJ OVERSEAS PLO
    		2020-09-19
    PONU7441050 [12]
    13 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE JUTE CARP ETS-HAND TUFTED & HAND WOVEN POLYESTER CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBE R 1861797- PBMDTD SKU 8324848 3824817 6242554 THE DESCRIPT
    		2020-09-19
    PONU7441050 [13]
    28 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( MACHINE TUFTED W OOLLEN CARPETS) FLOOR COVERI NG PURCHASE ORDER NUMBER 186 1980- PBM DTD SKU 328639 3768 929 8260456 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM
    		2020-09-19
    2020092129466
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Savannah, Georgia Arrival Port
    MRKU2887156 [1]
    536 pcs
    S.B NO.:4288349 05-08-2020 SHIPPER: MARQUE IMPEX CHANDU SI ROAD OPP NOORPUR VILLAGE
    		2020-09-19
    MRKU2887156 [2]
    22 pcs
    ARTWARES OF MDF IRON RUBBER G LASS & E.FITTING PO#1889272PB M TOTAL PCS#22PCS INV.NO.352 /PBM/20-21 DTD 27.07.2020 H TS#9405206010 S.B NO.:4236465 03-08-2020 SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI
    		2020-09-19
    MRKU2887156 [3]
    66 pcs
    INDIAN IRON FURNITURE ITEMS I NVOICE # 6737 DATED 15.07.202 0 SHIPPING BILL NO. PO # 185 4611PBM S.B NO.:4271042 08/ 04/2020 SHIPPER: BALAJI EXP ORTS(JAIPUR) JHOTWARA INDUSTR IAL AREA RAJASTHAN
    		2020-09-19
    MRKU2887156 [4]
    35 pcs
    DECORATIVE PILLOW COVER-100%C OTTON. P.O. NO: 21078057PBR INV. NO: SHEPVT/778/20-21 DTD .15.07.2020 "SHIPPING BILL N UMBER" "FREIGHT : COLLECT" S .B NO.:4246395 08/03/2020 S HIPPER: SARITA HANDA EXPORTS
    		2020-09-19
    MRKU2887156 [5]
    32 pcs
    DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 21077820PBR INV. NO: SHEPVT/772/20-21 DT D.15.07.2020 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.:4206435 07/31/2020
    		2020-09-19
    2020091977264
    SAPPHIRE TEXTILE MILLS
    149 COTTON EXCHANGE BUILDING
    Departure Port Port Qasim,Pakistan
    EXPEDITORS INT'L OF WASHINGTON
    5395 DISTRIPLEX FARMS DRIVE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LN
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU4276080 [1]
    - pcs
    FITTED SHEETS, DUVET COVERS, SHAMS, SHEET SETS TOTAL CART ONS 360 TOTAL PCS 92 2 INVOICE NO: STM-HT/9909 /2020 E FORM NUMBER: AHB- 2020-0000079280 E FORM DATE: 13-AUG-20
    		2020-09-15
    MRKU4276080 [10]
    73 pcs
    TEXTILES
    		2020-09-15
    MRKU4276080 [11]
    25 pcs
    TEXTILES
    		2020-09-15
    MRKU4276080 [2]
    16 pcs
    TEXTILES
    		2020-09-15
    MRKU4276080 [3]
    62 pcs
    TEXTILES
    		2020-09-15
    2020091977263
    NISHAT MILLS LIMITED
    5KM NISHAT AVENUE, OFF 22KM
    Departure Port Port Qasim,Pakistan
    EXPEDITORS INT'L OF WASHINGTON
    5395 DISTRIPLEX FARMS DRIVE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LN
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU4276080 [1]
    23 pcs
    DESCRIPTION OF GOODS : TEXTILE GOODS PO NUMBER : 21061431 PKR,21061450PKR,210663 67PKR, 21070890PKR,21061427PKR, 210 61444PKR,21072123PKR,210663 6 0PKR,21076149PKR,21081721PBR SKU: 3464285,3475353,3532588,
    		2020-09-15
    MRKU4276080 [10]
    23 pcs
    TEXTILES
    		2020-09-15
    MRKU4276080 [2]
    6 pcs
    TEXTILES
    		2020-09-15
    MRKU4276080 [3]
    36 pcs
    TEXTILES
    		2020-09-15
    MRKU4276080 [4]
    15 pcs
    TEXTILES
    		2020-09-15
    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
    2020091940400
    AL-KARAM TEXTILE MILLS (PVT) LTD
    H T-11 LANDHI INDUSTRIAL AREA
    Departure Port Salalah,Oman
    EXPEDITORS INT'L OF WASHINGTON
    5395 DISTRIPLEX FARMS DRIVE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LN
    Charleston, South Carolina Arrival Port
    TCLU6612613 [1]
    48 pcs
    3105 CARTONS GOODS DECLARATIO N: HOME TEXTILE HTS CODE: 62 08210030, 6302100008, 6302217 010, 6302217020, 6302219010, 6302219020, 6302219050, 630 4920000. COMMERCIAL INV#AKTM/ EXP- 15704 PO NUMBERS: 1911
    		2020-09-18
    TCLU6612613 [10]
    5 pcs
    HOME TEXTILE
    		2020-09-18
    TCLU6612613 [11]
    66 pcs
    HOME TEXTILE
    		2020-09-18
    TCLU6612613 [12]
    1 pcs
    HOME TEXTILE
    		2020-09-18
    TCLU6612613 [13]
    446 pcs
    HOME TEXTILE
    		2020-09-18
    2020091937418
    DAMCO VIETNAM LTD
    O/B OF MULTIPLE SHIPPERS
    Departure Port Vung Tau,Vietnam
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC.6005 FREEPORT
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LN OLIVE BRANCH,
    Los Angeles, California Arrival Port
    MRKU4649650 [1]
    188 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1888302PBM 1888693PB M 1908654PBM 80825490WEM 80 826114WEM 80826125WEM 80826 411WEM 80827143WEM 80827210W
    		2020-09-18
    2020091936793
    JOHNSON WOOD (VIETNAM), JSC
    TAM PHUOC INDUSTRIAL ZONE
    Departure Port Vung Tau,Vietnam
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC.6005 FREEPORT
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LN OLIVE BRANCH,
    Los Angeles, California Arrival Port
    BEAU5023290 [1]
    242 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1937117WEM 1937135WE M 1935921WEM 1937137WEM 193 7036WEM 1928498WEM 1923044W EM 1922996WEM 1937079WEM 19
    		2020-09-18
    CAIU8859993 [1]
    249 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1937117WEM 1937135WE M 1935921WEM 1937137WEM 193 7036WEM 1928498WEM 1923044W EM 1922996WEM 1937079WEM 19
    		2020-09-18
    HASU4418485 [1]
    274 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1937117WEM 1937135WE M 1935921WEM 1937137WEM 193 7036WEM 1928498WEM 1923044W EM 1922996WEM 1937079WEM 19
    		2020-09-18
    MRKU2155068 [1]
    - pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1937117WEM 1937135WE M 1935921WEM 1937137WEM 193 7036WEM 1928498WEM 1923044W EM 1922996WEM 1937079WEM 19
    		2020-09-18
    MRKU2645300 [1]
    263 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1937117WEM 1937135WE M 1935921WEM 1937137WEM 193 7036WEM 1928498WEM 1923044W EM 1922996WEM 1937079WEM 19
    		2020-09-18
    2020091936621
    JOHNSON WOOD (VIETNAM), JSC
    TAM PHUOC INDUSTRIAL ZONE
    Departure Port Vung Tau,Vietnam
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC.6005 FREEPORT
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LN OLIVE BRANCH,
    Los Angeles, California Arrival Port
    CRSU9105333 [1]
    116 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1900258PKM 1934632PK M 1913849PKM 1934654PKM 199 0787PKM 1990791PKM 1990676P KM 1990684PKM 1990798PKM 19
    		2020-09-18
    MRKU3031312 [1]
    148 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1900258PKM 1934632PK M 1913849PKM 1934654PKM 199 0787PKM 1990791PKM 1990676P KM 1990684PKM 1990798PKM 19
    		2020-09-18
    MRSU4051002 [1]
    368 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1900258PKM 1934632PK M 1913849PKM 1934654PKM 199 0787PKM 1990791PKM 1990676P KM 1990684PKM 1990798PKM 19
    		2020-09-18
    MSKU0595780 [1]
    241 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1900258PKM 1934632PK M 1913849PKM 1934654PKM 199 0787PKM 1990791PKM 1990676P KM 1990684PKM 1990798PKM 19
    		2020-09-18
    MSKU0942894 [1]
    211 pcs
    VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1900258PKM 1934632PK M 1913849PKM 1934654PKM 199 0787PKM 1990791PKM 1990676P KM 1990684PKM 1990798PKM 19
    		2020-09-18
    2020091931717
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Charleston, South Carolina Arrival Port
    UETU5479834 [1]
    11 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 187501 3PKM/ HTS# 5703900000 SKU N UMBERS. 8149350. THE DESCRIP TION AS PER COMMERCIAL INVOIC
    		2020-09-18
    UETU5479834 [10]
    117 pcs
    WSI INVOICE# 1954 PO# 190179 8WSM S.B NO.:4175548 07/30/2 020 SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY O VER BRIDGE
    		2020-09-18
    UETU5479834 [11]
    26 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1918792-PKM DTD SKU 213139 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/20-
    		2020-09-18
    UETU5479834 [12]
    375 pcs
    POLYESTER RUG (FLOOR COVERING S) (POWERLOOM WOVEN -PILED) PURCHASE ORDER# 1933558WEM DE PT: 809 HSCODE: 5702.42.20.8 0 SKU# 7094289 INV# AIM0000 /20-21 DT - 22-07-2020 FREI GHT COLLECT S.B NO.:4227511
    		2020-09-18
    UETU5479834 [13]
    142 pcs
    QUILTS: 100% COTTON P.O. NO:1 942417PKM INV. NO; SHEPVT/846 /20-21 DTD.18.07.2020 "SHIPP ING BILL NUMBER" "FREIGHT :C OLLECT" S.B NO.:4247491 03-A UG SHIPPER: SARITA HANDA EX PORTS PVT LTD SECTOR-4, IMT M
    		2020-09-18
    2020091931714
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Charleston, South Carolina Arrival Port
    MRKU5110869 [1]
    121 pcs
    " HANDICRAFTS GOODS" PO # 186 8834PKM INVOICE NO. 4017 S.B NO.:4233262 02-08-2020 SHI PPER: ASIAN HANDICRAFTS PVT L TD 310 UDYOG VIHAR PHASE 2 ( )
    		2020-09-18
    MRKU5110869 [2]
    155 pcs
    QUILT: 100% COTTON. P.O. NO: 1866524PKM INV. NO: SHEPVT/72 0/20-21 DTD.13.07.2020 'SHIP PING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.:4175102 30 -07-2020 SHIPPER: SARITA HA NDA EXPORTS PVT LTD SECTOR-4,
    		2020-09-18
    MRKU5110869 [3]
    8 pcs
    WINDOW PANEL: 70% COTTON 30% LINEN WOVEN WITH 100% POLYEST ER BLACKOUT TODDLER QUILT 100 % COTTON WOVEN WITH EMBELLISH MENT INV.: 745/FA/WSI/PKM/20 -21 DT.: 25/07/2020 PO.: 189 4955PKM, 1888460PKM QTY.: 580
    		2020-09-18
    MRKU5110869 [4]
    137 pcs
    WINDOW PANEL: 70% COTTON 30% LINEN WOVEN WITH 100% POLYEST ER BLACKOUT TODDLER QUILT 100 % COTTON WOVEN WITH EMBELLISH MENT INV.: 745/FA/WSI/PKM/20 -21 DT.: 25/07/2020 PO.: 189 4955PKM, 1888460PKM QTY.: 580
    		2020-09-18
    MRKU5110869 [5]
    226 pcs
    CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1953725WSM S.B NO.:4 173430 30-07-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA
    		2020-09-18
    2020091931708
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Charleston, South Carolina Arrival Port
    MSKU1049530 [1]
    7 pcs
    HAND TUFTED WOOLLEN CARPET OR DER NO: 21081933PKR QTY: 70 HTS CODE: 5703102000 INVOICE NO: EXR-1109 DATED 06/06/202 0 SHIPPING BILL NO: S.B NO.: 4183130 30-07-2020 SHIPPER: RAJ OVERSEAS PLOT NO 149-15
    		2020-09-18
    MSKU1049530 [10]
    12 pcs
    NAPKINS S/4: 100% LINEN WOVEN 22X22 INCHES. INV.: 689/FA/ WSI/PBR/20-21 DT.: 21/07/2020 PO.: 21074364PBR, 21074365PB R, 21064048PBR QTY.: 4176 P CS S.B NO.:4066263 07/25/202 0 DT.: FREIGHT COLLECT
    		2020-09-18
    MSKU1049530 [11]
    48 pcs
    NAPKINS S/4: 100% LINEN WOVEN 22X22 INCHES. INV.: 690/FA/ WSI/PBR/20-21 DT.: 21/07/2020 PO.: 21074363PBR QTY.: 691 2 PCS S.B NO.:4066262 07/25/ 2020 DT.: FREIGHT COLLECT
    		2020-09-18
    MSKU1049530 [12]
    51 pcs
    QUILTED SHAM: 100% COTTON . P .O. NO: 21060753PKR INV. NO: SHEPVT/712/20-21 DTD.11.07.20 20 "SHIPPING BILL NUMBER" " FREIGHT : COLLECT" S.B NO.:40 93231 27-07-2020 SHIPPER: SARITA HANDA EXPORTS PVT LTD
    		2020-09-18
    MSKU1049530 [13]
    4 pcs
    WINDOW DRAPE: 73% LINEN/27% C OTTON WOVEN 108 X 50 INCHES . WINDOW DRAPE: 73% LINEN/27% COTTON WOVEN 96 X 50 INCHE S. INV.: 719/FA/WSI/PBR/20-2 1 DT.: 23/07/2020 PO.: 21072 953PBR, 21075264PBR QTY.: 216
    		2020-09-18
    2020091931704
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Charleston, South Carolina Arrival Port
    HASU4048652 [1]
    25 pcs
    QUILTED SHAM: 100% COTTON . P .O. NO: 1931063PKM INV. NO: S HEPVT/741/20-21 DTD.14.07.202 0 "SHIPPING BILL NUMBER" "F REIGHT : COLLECT" S.B NO.:426 1264 04-08-2020 SHIPPER: S ARITA HANDA EXPORTS PVT LTD S
    		2020-09-18
    HASU4048652 [10]
    25 pcs
    HAND WOVEN WOOL/COTTON WALL H ANGING ORDER NO: 1869744PKM QTY: 100 HTS CODE: 6304991500 INVOICE NO: EXR-2472 DATED 14/07/2020 SHIPPING BILL NO: S.B NO.:4269396 08/04/2020 SHIPPER: RAJ OVERSEAS PLOT
    		2020-09-18
    HASU4048652 [11]
    65 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( WOODEN ARTICLE WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 1933684WEM/ S KU NUMBERS 2282981. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/20/3743 DT
    		2020-09-18
    HASU4048652 [12]
    1 pcs
    QUILT: 100% COTTON. P.O. NO: 1887526PKM INV. NO: SHEPVT/88 0/20-21 DTD.21.07.2020 "SHIP PING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.:4181898 30 -JUL SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT
    		2020-09-18
    HASU4048652 [13]
    1465 pcs
    1465 CARTON (ONE THOUSAND FOUR HUNDRED SIXTY FIVE CARTON O NLY) CONTAINING: ITEM MADE OF COTTON JUTE,VISCOSE,POLYESTE R. INV#ALM/HM/091 DTD: 23/0 7/2020 PO#1903663WEM,1952221W EM, 1903654WEM,1966680WEM 19
    		2020-09-18
    2020091923125
    JASON FURNITURE (HANGZHOU) CO LTD
    113-11TH ST XIASHA
    Departure Port Ningpo ,China (Mainland)
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE OLIVE BRANCH,
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU3525889 [1]
    84 pcs
    UPHOLSTERED PLYWOOD FRAME STO RAGE OTTOMAN 9403896015 HTS CODE: 9403896015 -CHINA --A TTN:ASHLEY RUDD / SYBIL WALLS EMAIL: [email protected] M ---EMAIL: [email protected] UPHOLSTERED PLYWOOD FRAME S
    		2020-09-18
    2020091743450
    ONTAI GROUP LIMITED TAIWAN BRANCH
    NO. 516,SEC.1,NEIHU RD.,NEIHU DIST
    Departure Port Laem Chabang,Thailand
    EXPEDITORS INTERNATIONAL OF WASHI
    T
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LN, OLIVE BRANCH,
    Long Beach, California Arrival Port
    MRKU0327609 [1]
    67 pcs
    UPHOLSTERED ARMCHAIR W/WOOD FRAME
    		2020-09-16
    2020091726424
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Houston, Texas Arrival Port
    MSKU1202784 [1]
    18 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYESTER CARPET-HAND TUFTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1893022- PKMDTD SKU NUMBER S : 3011043 4234319 8093835 THE DESCRIPTION AS PER COMM
    		2020-09-16
    MSKU1202784 [10]
    29 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1916952- PBM DTD SKU 63416 71 6355440 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB
    		2020-09-16
    MSKU1202784 [11]
    61 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1927920-PBM DTD SKU NUMBERS : 5740089 7353816 THE DESCRIP TION AS PER COMMERCIAL INVOI
    		2020-09-16
    MSKU1202784 [12]
    42 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1940910-PBM DTD SKU 634167 1 6355317 6355440 THE DESCRIP TION AS PER COMMERCIAL INVOI
    		2020-09-16
    MSKU1202784 [13]
    39 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1942434-PBM DTD SKU 574068 3 7197056 7197064 THE DESCRI PTION AS PER COMMERCIAL INVO
    		2020-09-16
    2020091726417
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Houston, Texas Arrival Port
    CRSU9116533 [1]
    1 pcs
    HANDICRAFTS OF IRON PO# 21076 463WER SKU# 5295118, 8766110 INV# VE-907/20-21 DT.30.07.2 020 HTS CODE: 830629 S.B NO .:4183717 30-07-2020 SHIPPE R: VISION EXPORTS KOHINOOR E STATE VEERPUR INDUSTRIAL AREA
    		2020-09-16
    CRSU9116533 [2]
    - pcs
    HANDICRAFTS OF IRON PO# 19280 48PKM SKU# 4979935 INV# VE-9 07/20-21 DT.30.07.2020 HTS CODE: 830629 S.B NO.:4183717 30-07-2020
    		2020-09-16
    CRSU9116533 [3]
    76 pcs
    INDIAN IRON ARTICLE ITEMS INV # 6672 DATED 18.06.2020 SHIP PING BILL # PO # 1881017PBM S.B NO.:4094027 27-07-2020 SHIPPER: BALAJI EXPORTS(JAIPU R) JHOTWARA INDUSTRIAL AREA RAJASTHAN
    		2020-09-16
    CRSU9116533 [4]
    15 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYESTER CARPET-HAND TUFTED ) FLOOR COVERING PURCHASE ORDER NUM BER: 1893063-PKM DTD SKU 3 011043 4234319 8093835 INVOIC E NUMBER E/S/20-21/00362 DTD
    		2020-09-16
    CRSU9116533 [5]
    53 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1917103-PBM DTD SKU 805604 6 8056327 8729832 THE DESCRIP TION AS PER COMMERCIAL INVOI
    		2020-09-16
    2020091726411
    DAMCO INDIA PVT LTD
    O/B:WILLIAMS SONOMA INC TOWER 9A,
    Departure Port Mumbai,India
    EXPEDITORS INTERNATIONAL OF
    WASHINGTON INC 6005 FREEPORT AVENUE
    		 WILLIAMS-SONOMA SINGAPORE, PTE LT
    7755 POLK LANE
    Houston, Texas Arrival Port
    TCNU2865499 [1]
    - pcs
    COFFEE TABLE WITH MARBLE TOP AND WOOD BASE S.B NO.:4108241 07/28/2020 SHIPPER: BASAN T CIRCUIT HOUSE ROAD ()
    		2020-09-16
    TCNU2865499 [2]
    151 pcs
    WOODEN & METAL FURNITURE ITEM S MADE OF MANGO WOOD & IRON S.B NO.:3996526 22-07-2020 SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL,
    		2020-09-16
    TCNU2865499 [3]
    21 pcs
    INDIAN WOODEN FURNITURE ITEMS INV # 6682 DATED 18.06.2020 SHIPPING BILL # PO # 1894094P KM S.B NO.:4090926 07/27/202 0 SHIPPER: BALAJI EXPORTS(J AIPUR) JHOTWARA INDUSTRIAL AR EA RAJASTHAN
    		2020-09-16
    TCNU2865499 [4]
    31 pcs
    DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN S.B NO.: 4041910 07/24/2020 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON
    		2020-09-16
    TCNU2865499 [5]
    4 pcs
    VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( MACHINE TUFTED POL YESTER CARPETS ) FLOOR COVE RING PURCHASE ORDER NUMBER 21074431- PKR DTD SKU 747981 1 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/P/2
    		2020-09-16
    Address and Contact Information
    • WILLIAMS-SONOMA SINGAPORE, PTE LT
      7755 POLK LANE OLIVE BRANCH, MS 38654 UNITED STATES 1-6628925523
    • WILLIAMS-SONOMA SINGAPORE, PTE LT
      7755 POLK LN, OLIVE BRANCH, MS 38654 UNITED STATES ATTN:INTERNATIONAL TRANSPORTATION 1-6628925523
    • WILLIAMS-SONOMA SINGAPORE, PTE LT
      7755 POLK LANE OLIVE BRANCH, MS 38654 UNITED STATES TEL: 01 415-421-7900,TAX:942203880 1-6628925523
    • WILLIAMS-SONOMA SINGAPORE, PTE LT
      7755 POLK LN OLIVE BRANCH, MS 38654 UNITED STATES ATTN: INTERNATIONAL TRANSPORTATION 1-6628925523
    • WILLIAMS-SONOMA SINGAPORE, PTE LT
      7755 POLK LN OLIVE BRANCH, MS 38654 UNITED STATES 1-6628925523
    • WILLIAMS-SONOMA SINGAPORE, PTE LT
      7755 POLK LN OLIVE BRANCH, MS 38654 UNITED STATES 1-9015477256
    • WILLIAMS SONOMA SINGAPORE PTE. LT
      ATTN: CINDY JONES 7755 POLK LANE, OLIVE BRANCH, MS USA 1-6628925523
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