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 TEL EX 1-901546 58
- WILLIAMS-SONOMA SINGAPORE PTE. LT
7755 POLK LANE, 38654 OLIVE BRANCH, UNITED STATES. CINDY JONES 1-6628925523 TEL EX 1-901546 58 - WILLIAMS-SONOMA SINGAPORE, PTE LT
7755 POLK LN OLIVE BRANCH, MS 38654 UNITED STATES ATTN: INTERNATIONAL TRANSPORTATION 1-6628925523 TEL EX 1-901546 58 - WILLIAMS-SONOMA SINGAPORE PTE. LT
7755 POLK LANE 38654 OLIVE BRANCH UNITED STATES 1-6628925523 TEL EX 1-901546 58
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 PHILIPPINES,INC. ON BEHALF | 63-29769550 TEL EX 26 | 4 |
| BURAKCAM SAN VE TIC LTD STI | 90-2123951449 TEL EX 74 | 2 |
| APM BACHMARA | 216-72386879 TEL EX 68 | 1 |
Logistics Partners
| EXPEDITORS INTERNATIONAL OF WASHI | 1-9013629771 TEL EX 12 | 6 |
| EXPEDITORS INTL OF WASHINGTON INC | 1-9013629771 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018081031889 | Departure Port 57037 |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Long Beach, California Arrival Port |
| TEMU8879416 [1] | 5 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER: 20904338-WE R DTD. 28/12/2017 SKU NUMBE RS : 9992707 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE | 2018-08-04 |
| TEMU8879416 [10] | 41 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 2 0896358-PBR DTD. 10/12/2018 SKU 4219035 783764 7839843 854899 THE DESCRIPTION AS PE | 2018-08-04 |
| TEMU8879416 [11] | 21 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 2 0896380-PBR DTD 10/12/2017 SKU 4426147 673891 THE DES CRIPTION AS PER COMMERCIAL I | 2018-08-04 |
| TEMU8879416 [12] | 43 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 2 0908089-PBR DTD. 08/01/2018 SKU 2495286 2495328 2495344 THE DESCRIPTION AS PER COMME | 2018-08-04 |
| TEMU8879416 [13] | 142 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 20916149-PB R DTD 01/02/2018 SKU 52307 27 5231055 5231121 9075917 90 75933 THE DESCRIPTION AS PER | 2018-08-04 |
| 2018081031886 | Departure Port 57037 |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Long Beach, California Arrival Port |
| MRKU3358901 [1] | 11 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-KNOTTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 1561 154-PBM DTD . 18/11/2017 SK U NUMBERS : 2695893 269595 0 2695976 THE DESCRIPTION AS | 2018-08-04 |
| MRKU3358901 [10] | 44 pcs DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 18X18 INCHES DECORATIVE PILLOW CO VER - 100% JUTE WOVEN FRONT/ 55% COTTON 45% LINEN WOVEN B ACK PILLOW: 100% COTTON WOVEN POLYESTER FILLING INV: 386/ | 2018-08-04 |
| MRKU3358901 [11] | 18 pcs HS630790 QUILT: 100% COTTON WOVEN NO EMBELLISHMENTS PO LYESTER FILLING 250 G BUMPE R: 100% COTTON WOVEN SHELL 1 00% POLYESTER BATTING WINDOW CURTAIN 89% POLYESTER 11% CO TTON WOVEN 48X96 IN INV: 393/ | 2018-08-04 |
| MRKU3358901 [12] | 13 pcs QUILT: 100% COTTON WOVEN NO EMBELLISHMENTS POLYESTER FI LLING 250 G BUMPER: 100% COT TON WOVEN SHELL 100% POLYEST ER BATTING WINDOW CURTAIN 89 % POLYESTER 11% COTTON WOVEN 48X96 IN INV: 393/FA/WSI/PKR/ | 2018-08-04 |
| MRKU3358901 [13] | 27 pcs HANDICRAFTS OF WOOD WITH IRON PO# 20915318PBR SKU# 6893619 HTS# 4420908000 TOTAL QTY.2 7 PCS INV.NO.786/32985 DT.24 .04.2018 S.B NO.:5454039 09- 06-2018 PO# SKU# HTS# TOT AL QTY. PCS INV.NO.786/ DT. | 2018-08-04 |
| 2018081020494 | Departure Port Salalah,Oman |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| CLHU8992814 [1] | 13 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1600 859PBM INOVICE NO. & DATE 1 8167 SB. NO. AND SB. DATE: 5 816026 DT.26/06/18 | 2018-08-08 |
| CLHU8992814 [2] | 74 pcs HS940350 WOODEN INDIAN FURNI TURE ITEMS INVOICE# CONTAINE R# PO#1624774PBM,1631385PBM INOVICE NO. & DATE 18167 SB . NO. AND SB. DATE: 5816026 D T.26/06/18 | 2018-08-08 |
| CLHU8992814 [3] | 15 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1597 415PBM INOVICE NO. & DATE 1 8167 SB. NO. AND SB. DATE: 5 816026 DT.26/06/18 | 2018-08-08 |
| 2018081020490 | Departure Port Salalah,Oman |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MSKU0656632 [1] | - pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/211/2018-19 DT. 26 .06.218 SB NO. 5824481 DT. 26 .06.2018 CONT NO. MSKU 065663 2 -40'HC PO NO. 1597515PBM | 2018-08-08 |
| MSKU0656632 [2] | 11 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/211/2018-19 DT. 26 .06.218 SB NO. 5824481 DT. 26 .06.2018 CONT NO. MSKU 065663 2 -40'HC PO NO. 1614650PBM | 2018-08-08 |
| MSKU0656632 [3] | 24 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/211/2018-19 DT. 26 .06.218 SB NO. 5824481 DT. 26 .06.2018 CONT NO. MSKU 065663 2 -40'HC PO NO. 1598146PBM | 2018-08-08 |
| MSKU0656632 [4] | 72 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/211/2018-19 DT. 26 .06.218 SB NO. 5824481 DT. 26 .06.2018 CONT NO. MSKU 065663 2 -40'HC PO NO. 1610824WEM | 2018-08-08 |
| MSKU0656632 [5] | 19 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/211/2018-19 DT. 26 .06.218 SB NO. 5824481 DT. 26 .06.2018 CONT NO. MSKU 065663 2 -40'HC PO NO. 20928848WER | 2018-08-08 |
| 2018081020488 | Departure Port Salalah,Oman |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| SUDU6616522 [1] | 18 pcs HS940550 HANDICRAFTS OF GLAS S ARTWARE WITH STEEL TOPS IN V NO.:16005/SH & DT.:30.05.20 18 P.O.NO.:1622925PBM SB NO .: & DT.: HTS CODE:7013995000 ,9405504000 SB. NO. AND SB. D ATE: 5833209,DT. 27.06.18 | 2018-08-08 |
| 2018081020485 | Departure Port Salalah,Oman |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| TCLU5427626 [1] | 78 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#2091 6395PBR INOVICE NO. & DATE 18159 SB. NO. AND SB. DATE: 5708306DT.21/06/18 | 2018-08-08 |
| TCLU5427626 [2] | 15 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1631 385PBM INOVICE NO. & DATE 1 8159 SB. NO. AND SB. DATE: 5 708306DT.21/06/18 | 2018-08-08 |
| TCLU5427626 [3] | 34 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1600 859PBM INOVICE NO. & DATE 1 8159 SB. NO. AND SB. DATE: 5 708306DT.21/06/18 | 2018-08-08 |
| TCLU5427626 [4] | - pcs HS940350 WOODEN INDIAN FURNI TURE ITEMS INVOICE# CONTAINE R# PO#1616476PBM,1631385PBM INOVICE NO. & DATE 18159 SB . NO. AND SB. DATE: 5708306DT .21/06/18 | 2018-08-08 |
| 2018081011058 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| PONU8056228 [1] | 39 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1615968-PKM DTD. 04/04/2018 SKU NUMBERS : 513932 513973 513999 51 4039 514054 THE DESCRIPTION A | 2018-08-08 |
| PONU8056228 [10] | 51 pcs HS940320 MANGO WOOD ACCENT S TOOL ITEMS INVOICE # 5559 DT 05.06.2018 SHIPPING BILL # 5 820695 DT 26.06.2018 PO # 1 600474PBM SHIPPER: BALAJI E XPORTS(JAIPUR) JHOTWARA INDUS TRIAL AREA RAJASTHAN | 2018-08-08 |
| PONU8056228 [11] | 15 pcs HS940320 MANGO WOOD ACCENT S TOOL | 2018-08-08 |
| PONU8056228 [12] | 1665 pcs HS420500 LEATHER WATCH BOX WITH MDF BASE SHIPPER: FAL CON VILLAGE DEVILI NEW DELHI | 2018-08-08 |
| PONU8056228 [13] | 8 pcs BELLWOOD TASK TABLE LAMP DK B RZ SHIPPER: SAM INTL PANDI T NAGLA BYPASS BEFORE RAILWAY CROSSING | 2018-08-08 |
| 2018081011057 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| PONU8133999 [1] | 324 pcs HS700992 WALL MOUNTED IRON F RAME GLASS VOTIVE HOLDERS. SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD | 2018-08-08 |
| PONU8133999 [2] | 12 pcs SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20930037 WER INV NO:- SCI/0441/2018-19 S/BILL NO: 5821717 S/BILL DT:- 26/6/18 SHIP TO:- WE DD C RETAIL 4900 SHERRY STREET ARLINGTON, TX, 76018 UNITED | 2018-08-08 |
| PONU8133999 [3] | 6 pcs CARTER FLOOR LAMP 4LEG SHIPP ER: SAM INTL PANDIT NAGLA BY PASS BEFORE RAILWAY CROSSING | 2018-08-08 |
| PONU8133999 [4] | 5 pcs JEROME CHANDELIER BRONZE | 2018-08-08 |
| 2018081011056 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MSKU8712795 [1] | 2 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD ) COVERING PU RCHASE ORDER NUMBER 1597994PB M / SKU NUMBERS 5436352. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/229 | 2018-08-08 |
| MSKU8712795 [2] | 9 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF WOO D WITH ALUMINIUM STAINLESS ST EEL ) COVERING PURCHASE ORDE R NUMBER 1565720PBM / SKU NUM BERS 1734434. THE DESCRIPTIO | 2018-08-08 |
| MSKU8712795 [3] | 191 pcs HS940520 HS940320 VARIOUS HO USEHOLD GOOD OR ACCESSORIES ( HANDICRAFTS/ARTWARE DECORATI VE LAMP MADE OF GLASS WITH IR ON ) COVERING PURCHASE ORDER NUMBER 1565735PBM,1613487WEM / SKU NUMBERS . THE DESCRI | 2018-08-08 |
| MSKU8712795 [4] | 125 pcs HS940510 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES (HANDICRAF TS IRON ARTWARE WITH STAINLES S STEEL GLASS & ALUMINIUM ART WARE ) COVERING PURCHASE ORDE R NUMBER 1589014PBM / SKU NU MBERS 2115736,2991995. THE D | 2018-08-08 |
| 201808101413 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Savannah, Georgia Arrival Port |
| MSKU9407712 [1] | 3 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON ) COVERING PURCH ASE ORDER NUMBER 1572092PBM / SKU NUMBERS 7442040. THE D ESCRIPTION AS PER COMMERCIAL | 2018-07-03 |
| MSKU9407712 [2] | 214 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH BRASS ) COVERING PU RCHASE ORDER NUMBER 1589042PB M / SKU NUMBERS 3349540. THE DESCRIPTION AS PER COMMERCIAL | 2018-07-03 |
| MSKU9407712 [3] | 55 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH GLASS ) COVERING PURCH ASE ORDER NUMBER 1589066PBM / SKU NUMBERS 5661512. THE D ESCRIPTION AS PER COMMERCIAL | 2018-07-03 |
| MSKU9407712 [4] | 31 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM ) COVERIN G PURCHASE ORDER NUMBER 15891 55PBM / SKU NUMBERS 4024522. THE DESCRIPTION AS PER COMMER | 2018-07-03 |
| MSKU9407712 [5] | 3 pcs HS821599 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES (HANDICRAF TS GLASS ARTWARE WITH ALUMINI UM ) COVERING PURCHASE ORDER NUMBER 1595965PBM / SKU NUMBE RS 2885663 ,2885742. THE DE SCRIPTION AS PER COMMERCIAL I | 2018-07-03 |
| 201808101412 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Savannah, Georgia Arrival Port |
| TRLU7621671 [1] | 7 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-KNOTTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 1570 841-WSM DTD. 13/12/2017 SKU NUMBERS : 1831788 2459100 4 49988 3993172 THE DESCRIPTIO | 2018-07-03 |
| TRLU7621671 [10] | - pcs DECORATIVE PILLOW COVER - 100% LINEN. P.O. NO:1597242WSM INV. NO: SHEPVT/2598-18-19 DT D.01.05.2018 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.:4926856 17-05-2018 | 2018-07-03 |
| TRLU7621671 [11] | 3 pcs INDIAN IRON,WOOD & MDF ARTWAR ES WITH ELECTRIC FITTING PO# SKU# TOTAL PCS:- INV# /PBM/18 DTD S.B NO.:495703 4 18-05-2018 HTS# FREIGHT C OLLECT SHIPPER: R H INTERNA TIONAL MAJHOLI, DELHI ROAD ( | 2018-07-03 |
| TRLU7621671 [2] | 34 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 159258 4PKM/ HTS# 5703900000 SKU NUMBERS 288106. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE | 2018-07-03 |
| TRLU7621671 [3] | 13 pcs SHAM: 68%RAYON/18& COTTON/14% POLYESTER WOVEN. PO.NO. 1574 793PKM INVOICE NO. CCHI/0195/ 18 19 SHIPPING BILL NO. 47733 05 DT. 10.05.2018 SHIPPER: CLASSIC CONCEPT HOME INDIA P VT HOSIERY COMPLEX PHASE - I | 2018-07-03 |
| 201808101411 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Savannah, Georgia Arrival Port |
| MSKU8482584 [1] | - pcs POLYESTER HANDLOOM RUG(FLOOR COVERINGS) (WOVEN - NOT PILED ) PURCHASE ORDER#1576119PBM DPET:202, HSCODE:5702.92.10.00 SKU#2636210, 5886577,923743 INV#AIM0198/18-19 DT.02-05- 2018 S.B.NO.:4775757 DT.: 10 | 2018-07-03 |
| MSKU8482584 [10] | 43 pcs HS630231 SHAM: 100% COTTON W OVEN DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPE D WITH EMBROIDE INV.: 285/F A/WSI/PBM/18-19 DT.: 18/05/2 018 PO.: 1587850PBM, 1587853P BM QTY.: 664 PCS S.B NO.:503 | 2018-07-03 |
| MSKU8482584 [11] | 29 pcs PILLOWCASE S/2: 100% COTTON W OVEN NOT PRINTED NOT NAPPED WITH EMBRO SHEET SET: 100% C OTTON WOVEN NOT PRINTED NOT NAPPED WITH EMBROIDERY INV .: 286/FA/WSI/PBM/18-19 DT.: 16/05/2018 PO.: 1587866PBM, 1 | 2018-07-03 |
| MSKU8482584 [12] | - pcs PILLOWCASE S/2: 100% COTTON W OVEN NOT PRINTED NOT NAPPED WITH EMBRO SHEET SET: 100% C OTTON WOVEN NOT PRINTED NOT NAPPED WITH EMBROIDERY INV .: 286/FA/WSI/PBM/18-19 DT.: 16/05/2018 PO.: 1587866PBM, 1 | 2018-07-03 |
| MSKU8482584 [2] | 16 pcs HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR138/18-19, DT. 1 6-05-2018 PO NO. : 1603641PBM SB: 5011503 DT 21/05/2018 SKU NO. : 8582017 HTS: 940550 4000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR | 2018-07-03 |
| 201808101410 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Savannah, Georgia Arrival Port |
| MRKU2882257 [1] | 8 pcs VARIOUS HOUSEHOLD GOOD OR ACCE SSORIES (HANDICRAFTS WOOD AR TW ARE WITH IRON ) COVERING P URCH ASE ORDER NUMBER 1595961 PBM / SKU NUMBERS | 2018-07-03 |
| MRKU2882257 [2] | - pcs VARIOUS HOUSEHOLD GOOD OR ACCE SSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF IRO N W ITH GLASS ) COVERING PURC HASE ORDER NUMBER | 2018-07-03 |
| MRKU2882257 [3] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACCE SSORIES (HANDICRAFTS IRON AR TW ARE) COVERING PURCHASE ORD ER N UMBER 1589141PBM / SKU N UMBERS | 2018-07-03 |
| MRKU2882257 [4] | - pcs VARIOUS HOUSEHOLD GOOD OR ACCE SSORIES (HANDICRAFTS IRON AR TW ARE ) COVERING PURCHASE OR DER NUMBER 1592953PBM / SKU N UMBER S | 2018-07-03 |
| 201808101409 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Savannah, Georgia Arrival Port |
| MRKU6231459 [1] | 1 pcs HANDICRAFTS MADE OF IRON PO# 1568479PTM SKU# 537360 INV # VE-306/18-19 DTD.17.05.2018 HTS CODE: 830400 S.B.NO.493 3748 DTD.17.05.2018 SHIPPER: VISION EXPORTS KOHINOOR EST ATE VEERPUR INDUSTRIAL AREA N | 2018-07-03 |
| MRKU6231459 [2] | 44 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 159258 1PKM/ HTS# 5703900000 SKU NUMBERS 288106. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE | 2018-07-03 |
| MRKU6231459 [3] | 6 pcs SHAM: 68% RAYON/18% COTTON/14% POLYESTER WOVEN. PO.NO. 15 82112PKM INVOICE NO. CCHI/019 7/18 19 SHIPPING BILL NO. 477 3301 DT. 10.05.2018 SHIPPE R: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - | 2018-07-03 |
| MRKU6231459 [4] | - pcs HS940320 WALL MOUNTED IRON H OOKS SHIPPER: AAKAAR IRON C REATIONS PVT LTD 812/G-25 & 2 6,SAMTEL ZONE RIICO INDUSTRIA L AREA | 2018-07-03 |
| MRKU6231459 [5] | 2 pcs 02 CARTON (TWO CARTON ONLY CO NTAINING: 100%COTTON MADE UPS PLACEMAT. INV# ALM/HM/050/18 -19 DTD: 27-04-2018 PO# 157 2270WSM SKUNO# 1999541,549170 5 PCS:144 TOTAL N. WT: 17.28 0KGS SB#4894407-DT-16/05/2018 | 2018-07-03 |
| 2018080933935 | Departure Port 57037 |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Long Beach, California Arrival Port |
| TEMU8879416 [1] | 5 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER: 20904338-WE R DTD. 28/12/2017 SKU NUMBE RS : 9992707 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE | 2018-08-04 |
| TEMU8879416 [10] | 41 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 2 0896358-PBR DTD. 10/12/2018 SKU 4219035 783764 7839843 854899 THE DESCRIPTION AS PE | 2018-08-04 |
| TEMU8879416 [11] | 21 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 2 0896380-PBR DTD 10/12/2017 SKU 4426147 673891 THE DES CRIPTION AS PER COMMERCIAL I | 2018-08-04 |
| TEMU8879416 [12] | 43 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 2 0908089-PBR DTD. 08/01/2018 SKU 2495286 2495328 2495344 THE DESCRIPTION AS PER COMME | 2018-08-04 |
| TEMU8879416 [13] | 142 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 20916149-PB R DTD 01/02/2018 SKU 52307 27 5231055 5231121 9075917 90 75933 THE DESCRIPTION AS PER | 2018-08-04 |
| 2018080933932 | Departure Port 57037 |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Long Beach, California Arrival Port |
| MRKU3358901 [1] | 11 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-KNOTTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 1561 154-PBM DTD . 18/11/2017 SK U NUMBERS : 2695893 269595 0 2695976 THE DESCRIPTION AS | 2018-08-04 |
| MRKU3358901 [10] | 44 pcs DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 18X18 INCHES DECORATIVE PILLOW CO VER - 100% JUTE WOVEN FRONT/ 55% COTTON 45% LINEN WOVEN B ACK PILLOW: 100% COTTON WOVEN POLYESTER FILLING INV: 386/ | 2018-08-04 |
| MRKU3358901 [11] | 18 pcs HS630790 QUILT: 100% COTTON WOVEN NO EMBELLISHMENTS PO LYESTER FILLING 250 G BUMPE R: 100% COTTON WOVEN SHELL 1 00% POLYESTER BATTING WINDOW CURTAIN 89% POLYESTER 11% CO TTON WOVEN 48X96 IN INV: 393/ | 2018-08-04 |
| MRKU3358901 [12] | 13 pcs QUILT: 100% COTTON WOVEN NO EMBELLISHMENTS POLYESTER FI LLING 250 G BUMPER: 100% COT TON WOVEN SHELL 100% POLYEST ER BATTING WINDOW CURTAIN 89 % POLYESTER 11% COTTON WOVEN 48X96 IN INV: 393/FA/WSI/PKR/ | 2018-08-04 |
| MRKU3358901 [13] | 27 pcs HANDICRAFTS OF WOOD WITH IRON PO# 20915318PBR SKU# 6893619 HTS# 4420908000 TOTAL QTY.2 7 PCS INV.NO.786/32985 DT.24 .04.2018 S.B NO.:5454039 09- 06-2018 PO# SKU# HTS# TOT AL QTY. PCS INV.NO.786/ DT. | 2018-08-04 |
| 2018080926632 | DAMCO PHILIPPINES,INC. ON BEHALF
DURUS INDUSTRIES Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHI T |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Los Angeles, California Arrival Port |
| MSKU6844616 [1] | 13 pcs SEAGRASS BASKET | 2018-08-08 |
| 2018080926630 | DAMCO PHILIPPINES,INC. ON BEHALF
ANASTACIO CERAMICS Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHI T |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Los Angeles, California Arrival Port |
| HASU4409858 [1] | 711 pcs TERRACOTTA LANTERN SHAPED CAN DLEHOLDER - TIN# 000-346-848 -000 | 2018-08-08 |
| HASU4409858 [2] | 146 pcs PHILIPPINE HANDICRAFTS OF ART IFICIAL FLOWER ARRANGEMENT FO R HOME DECORATIVE OF FAUX HYR DRANGEA -POLYESTER PETALS PLA STIC TUBING STEM AND NATURAL TWIGS ROOTS GLUED INSIDE A G LASS CONTAINER AS PER PO#1620 | 2018-08-08 |
| HASU4409858 [3] | - pcs TERRACOTTA CANDLEHOLDER | 2018-08-08 |
| HASU4409858 [4] | 2 pcs DECORATIVE EARTHENWARE | 2018-08-08 |
| 2018080926628 | DAMCO PHILIPPINES,INC. ON BEHALF
MAGELLAN MFTRS MKTG CORP Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHI T |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Los Angeles, California Arrival Port |
| HASU4409858 [1] | 711 pcs TERRACOTTA LANTERN SHAPED CAN DLEHOLDER | 2018-08-08 |
| HASU4409858 [2] | 146 pcs PHILIPPINE HANDICRAFTS OF ART IFICIAL FLOWER ARRANGEMENT FO R HOME DECORATIVE OF FAUX HYR DRANGEA -POLYESTER PETALS PLA STIC TUBING STEM AND NATURAL TWIGS ROOTS GLUED INSIDE A G LASS CONTAINER AS PER PO#1620 | 2018-08-08 |
| HASU4409858 [3] | - pcs TERRACOTTA CANDLEHOLDER | 2018-08-08 |
| HASU4409858 [4] | 2 pcs DECORATIVE EARTHENWARE | 2018-08-08 |
| 2018080926625 | DAMCO PHILIPPINES,INC. ON BEHALF
PHILIPPINES INTL EMBROIDERY Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHI T |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Los Angeles, California Arrival Port |
| MSKU9987652 [1] | 547 pcs DECORATIVE PAPERMACHE LUMINARY HS CODE: 482390 | 2018-08-08 |
| 2018080924258 | Departure Port Salalah,Oman |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| CLHU8992814 [1] | 13 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1600 859PBM INOVICE NO. & DATE 1 8167 SB. NO. AND SB. DATE: 5 816026 DT.26/06/18 | 2018-08-08 |
| CLHU8992814 [2] | 74 pcs HS940350 WOODEN INDIAN FURNI TURE ITEMS INVOICE# CONTAINE R# PO#1624774PBM,1631385PBM INOVICE NO. & DATE 18167 SB . NO. AND SB. DATE: 5816026 D T.26/06/18 | 2018-08-08 |
| CLHU8992814 [3] | 15 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1597 415PBM INOVICE NO. & DATE 1 8167 SB. NO. AND SB. DATE: 5 816026 DT.26/06/18 | 2018-08-08 |
| 2018080924163 | Departure Port Salalah,Oman |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MSKU9148632 [1] | 14 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS.) COVERING PURCHASE ORDER NUMBER 1609222PBM / SKU NUMB ERS 3216488. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU | 2018-08-08 |
| MSKU9148632 [2] | 71 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOOD AR TWARE WITH IRON.) COVERING PU RCHASE ORDER NUMBER 1613500WE M / SKU NUMBERS 265959. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/2455 | 2018-08-08 |
| MSKU9148632 [3] | 4 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 10434PBR / SKU NUMBERS 59785 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 | 2018-08-08 |
| MSKU9148632 [4] | 34 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM.) COVERING PURCHASE OR DER NUMBER 1589131PBM / SKU NUMBERS 641246,641279. THE D ESCRIPTION AS PER COMMERCIAL | 2018-08-08 |
| MSKU9148632 [5] | 366 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHA SE ORDER NUMBER 1613486WEM / SKU NUMBERS 1040898,1184571, 6969963,697005 2. THE DESCRI PTION AS PER COMMERCIAL INVOI | 2018-08-08 |
| 2018080920392 | APM BACHMARA
AVENUE FARHAT Departure Port Algeciras,Spain EXPEDITORS INTL OF WASHINGTON INC 5395 DISTRIPLEX FARMS DRIVE |
WILLIAMS-SONOMA SINGAPORE PTE. LT 7755 POLK LANE Savannah, Georgia Arrival Port |
| MSKU5838603 [1] | 522 pcs CERAMIC ARTICLES | 2018-07-20 |
| MSKU5838603 [2] | 1 pcs CERAMIC ARTICLES ALL CHA RGES PREPAID TO SAVITRANSPO RT PREPAID. AMS CARE BY MAER SK TAX ID SHIPPER 040329WAM0 00 | 2018-07-20 |
| 2018080915583 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MSKU0138994 [1] | 42 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH IRON & MDF.) COVE RING PURCHASE ORDER NUMBER 15 97964PBM / SKU NUMBERS 37026 05. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ | 2018-08-08 |
| MSKU0138994 [2] | 6 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1597971PB M / SKU NUMBERS 5204511. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/2372 | 2018-08-08 |
| MSKU0138994 [3] | 35 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1598017PB M / SKU NUMBERS 6899543. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/2373 | 2018-08-08 |
| MSKU0138994 [4] | 9 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH WOOD, MDF.) COVER ING PURCHASE ORDER NUMBER 209 23761PBR / SKU NUMBERS 12631 79. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ | 2018-08-08 |
| MSKU0138994 [5] | 53 pcs HS442090 HS940320 HS940169 V ARIOUS HOUSEHOLD GOOD OR ACCE SSORIES (HANDICRAFTS IRON ART WARE WITH WOOD.) COVERING PUR CHASE ORDER NUMBER 1604454PBM / SKU NUMBERS 1238794,12388 10,4004883,461161 2,6004779. | 2018-08-08 |
| 2018080915579 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MSKU1417838 [1] | 179 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1611445-WEM DTD. 22/032018 S KU 5917646 5917539 5917596 59 17687 THE DESCRIPTION AS PER | 2018-08-08 |
| MSKU1417838 [2] | 35 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 615930-PKM DTD 04/04/2018 S KU 2478027 6635077 6639459 T HE DESCRIPTION AS PER COMMERC | 2018-08-08 |
| MSKU1417838 [3] | 26 pcs HANDICRAFTS OF WOODEN FURNITU RE PO# 1613763PKM SKU# 57395 03 HTS# 9403509080 TOTAL QT Y.26 PCS INV.NO.786/33056 DT. 24.04.2018 S.B.NO.5653577 DT .19.06.18 SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP | 2018-08-08 |
| MSKU1417838 [4] | - pcs HANDICRAFTS OF FURNITURE WITH MARBLE IRON MDF PO# 20928873 WER SKU# 6712260 HTS# 940389 6015 TOTAL QTY.70 PCS INV.N O.786/33048 DT.24.04.2018 S.B .NO.5712479 DT.21.06.18 | 2018-08-08 |
| MSKU1417838 [5] | 53 pcs SIDE TABLE WITH WOOD TOP AND METAL BASE- BASE COMPONENT PO NO : 1596770WEM QTY: 53 PCS INVOICE NO : A/18-19/EX/0183 INVOICE DATE: 21-JUN-2018 SHIPPER: AAKAAR IRON CREATION S PVT LTD 812/G-25 & 26,SAMTE | 2018-08-08 |
| 2018080915575 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MRKU2371278 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH WOOD, MDF.) COVER ING PURCHASE ORDER NUMBER 159 7958PBM / SKU NUMBERS 266310 7,2663123. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE | 2018-08-08 |
| MRKU2371278 [2] | 122 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOOD AR TWARE WITH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1597989PBM / SKU NUMBERS 5 436030. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: | 2018-08-08 |
| MRKU2371278 [3] | 5 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20923748 PBR / SKU NUMBERS 8091065. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/23 | 2018-08-08 |
| MRKU2371278 [4] | 8 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 209177 29PBR / SKU NUMBERS 2683360. THE DESCRIPTION AS PER COMMER | 2018-08-08 |
| MRKU2371278 [5] | 25 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 20917737PBR / SKU NUMBERS 2991995. THE DESCRIPTION AS PER COMMERCIAL | 2018-08-08 |
| MRKU2499588 [1] | 1 pcs HS940360 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES (HANDICRAF TS STONE ARTWARE WITH WOOD, M DF.) COVERING PURCHASE ORDER NUMBER 1597958PBM / SKU NUMBE RS 2663107,2663123. THE DES CRIPTION AS PER COMMERCIAL IN | 2018-08-08 |
| MRKU2499588 [2] | 54 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM & MDF.) COVERING PURCHASE ORDER NUMBE R 1609762WEM / SKU NUMBERS 8652281. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: | 2018-08-08 |
| 2018080915555 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| TCNU1826712 [1] | 17 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-KNOTTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 208 92539-PBR DTD 22/11/2017 SK U NUMBERS : 3536303 5386007 8512890 THE DESCRIPTION AS PE | 2018-08-08 |
| TCNU1826712 [10] | - pcs HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:53624 /GZ & DT.:21.05.2018 P.O.NO. :20898118PBR SB NO.:5723915 & DT.:22.06.2018 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II | 2018-08-08 |
| TCNU1826712 [11] | - pcs ARTWARES OF IRON & ELECTRIC F ITTING PO#1565818PBM INV#765 0/PBM/18 DTD 15.06.2018 SKU#6 461802 TOTAL PCS:-10 SB# 56 97176 DTD 21.06.2018 HTS#9405 206010 SHIPPER: R H INTERNA TIONAL MAJHOLI, DELHI ROAD ( | 2018-08-08 |
| TCNU1826712 [12] | 41 pcs ARTWARES OF IRON,MDF,SHADE,AL UM & ELECTRIC FITTING PO#209 24091PKR INV#7651/PBM/18 DTD 15.06.2018 HTS#9405206010 S KU#2376344 SB#.5751250 DTD. 23-JUN-18 | 2018-08-08 |
| TCNU1826712 [13] | 3 pcs STEEL FRAMED FLOOR MIRROR ( V ENDOR PROVIDE REFLECTING GLAS S AREA ON INV STEEL FRAMED FL OOR MIRROR ( VENDOR PROVIDE R EFLECTING GLASS AREA ON INV FRAMED WALL MIRROR (VENDOR P ROVIDE REFLECTING GLASS AREA | 2018-08-08 |
| 2018080716819 | Departure Port Yantian,China (Mainland) |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3182749 [1] | - pcs WOODEN PEDESTAL TABLE HTS COD E:940360 PLS PUT TOTAL 148 C ARTONS / 13736.560 KGS / 112. 69 CBMY RUDD / SYBIL WALLS O N THE TOP OF GOODSDITORS.COM DESCRIPTION | 2018-08-06 |
| MRSU3182749 [2] | 92 pcs WOOD TV STAND HTS CODE:940360 8081 | 2018-08-06 |
| MSKU6939943 [1] | 45 pcs WOODEN BUFFET HS CODE:940360 HTS CODE: 9403608081 | 2018-08-06 |
| MSKU6939943 [2] | 13 pcs WOODEN BUFFET HS CODE:940360 HTS CODE: HTS CODE: 940360808 1 | 2018-08-06 |
| 2018080716488 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Savannah, Georgia Arrival Port |
| MRKU3763951 [1] | 22 pcs HANDICRAFTS OF FURNITURE WITH MARBLE,MDF & IRON PO#1594906 WEM SKU# 2590297, 5563650 HT S# 9403908061 TOTAL QTY.81 P CS INV.NO.786/33052 DT.24.04. 2018 S.B NO/DT.:5841904 27-JU N-18 SHIPPER: MARQUE IMPEX | 2018-08-03 |
| MRKU3763951 [2] | 19 pcs SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20930035 WER INV NO:- SCI/0443/2018-19 S/BILL NO:- 5821781 S/BILL DT:- 26/6/18 SHIP TO:- WE G EO RETAIL 11510 LEWIS BRASELT ON BLVD BRASELTON, GA, 30517 | 2018-08-03 |
| MRKU3763951 [3] | 39 pcs HS940510 IRON FRAME SIDE TAB LE WITH MARBLE TOP IRON CART SIDE TABLE WITH GLASS SHELF SHIPPER: FARHEEN INTERNATIO NAL LAJPAT NAGAR () | 2018-08-03 |
| MRKU3763951 [4] | 31 pcs JEROME TABLE LAMP BRONZE SHI PPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSIN G | 2018-08-03 |
| MRKU3763951 [5] | 18 pcs PO# 20931260PBR & 20933484PBR FH PO#160352 & 160719 VENDOR INV#3159 DT. 26.06.2018 SB#5 831949 DT. 27.06.2018 IEC NO. 0588024953. SHIPPER: FARHE EN INTERNATIONAL LAJPAT NAGAR () | 2018-08-03 |
| MSKU0098280 [1] | 5 pcs HANDICRAFTS OF FURNITURE WITH MARBLE,MDF & IRON PO#1594906 WEM SKU# 2590297, 5563650 HT S# 9403908061 TOTAL QTY.81 P CS INV.NO.786/33052 DT.24.04. 2018 S.B NO/DT.:5841904 27-JU N-18 SHIPPER: MARQUE IMPEX | 2018-08-03 |
| MSKU0098280 [10] | - pcs HS940320 HANDICRAFTS OF ALUM INIUM ARTWARES S.B NO/DT.:58 24771 26-JUN-18 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD | 2018-08-03 |
| MSKU0098280 [11] | 54 pcs HS940320 MANGO WOOD ACCENT S TOOL ITEMS INVOICE # 5562 DT 05.06.2018 SHIPPING BILL # 5 820703 DT 26.06.2018 PO # 1 600471PBM SHIPPER: BALAJI E XPORTS(JAIPUR) JHOTWARA INDUS TRIAL AREA RAJASTHAN | 2018-08-03 |
| MSKU0098280 [12] | 21 pcs MANGO WOOD ACCENT STOOL | 2018-08-03 |
| MSKU0098280 [13] | 6 pcs JEROME CHANDELIER BRONZE SHI PPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSIN G | 2018-08-03 |
| 201808075885 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| TCNU1448654 [1] | 8 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/180/2018-19 DT. 18 .06.2018 S.B NO.:5642482 19- JUN-18 SHIPPER: SUMITRA WOO DCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) | 2018-08-01 |
| TCNU1448654 [10] | 8 pcs GARDEN WOOD STOOL | 2018-08-01 |
| TCNU1448654 [11] | 396 pcs HANDICRAFTS OF GLASS ARTWARE INV NO.:15998/SH & DT.:30.05. 2018 P.O.NO.:20926291WER SB NO.:5609379 & DT.:16.05.2018 HTS CODE:7013995000,70139990 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () | 2018-08-01 |
| TCNU1448654 [12] | - pcs 1607951WEM SHIPPER: TRANSPA RENT OVERSEAS DHOLPURA CROSSI NG AGRA ROAD | 2018-08-01 |
| TCNU1448654 [13] | 71 pcs CONSOLE TABLE WITH CEMENT TOP AND METAL BASE- BASE COMPONEN T S.B NO.:5645747 19-06-2018 SHIPPER: AAKAAR IRON CREAT IONS PVT LTD 812/G-25 & 26,SA MTEL ZONE RIICO INDUSTRIAL AR EA | 2018-08-01 |
| 2018080635066 | Departure Port 57037 |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Long Beach, California Arrival Port |
| PONU8112907 [1] | 2 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D), COVERING PURCHASE ORDER N UMBER 20899822PBR/ HTS# 5703 900000 SKU NUMBERS 1234988, 2522774,3232746,3232761, 617 | 2018-08-04 |
| PONU8112907 [2] | 642 pcs HS820551 HS960390 HS940389 6 42 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /035 DT. 08.06.2018 BUYER'S ORDER NO & DATE 1628470 PBM, DTD. : 07/05/2018 SKU#: 143 1923 DES: IRON FIREPLACE SCRE | 2018-08-04 |
| 2018080634959 | Departure Port 57037 |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Long Beach, California Arrival Port |
| MSKU0698535 [1] | 227 pcs HS940320 HS761510 HS441990 HS7 32393 HS741810 HS821599 HA NDICRAFTS MADE OF IRON,ALUMIN IUM,COPPER,STEEL, WOOD,MDF, R UBBER PO# 20905576PBR SKU# 4935813,6224534,6587724, 860 0314,9269820, 3821696,5968425 | 2018-08-04 |
| MSKU0698535 [2] | 61 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDWOVEN WOOLLEN CA RPETS FLOOR COVERING PURCHASE ORDER NUMBER 20896370-PBR D TD 10/12/2017 SKU 3184655 4242883 8873189 9185404 THE DESCRIPTION AS PER COMMERCIA | 2018-08-04 |
| MSKU0698535 [3] | 146 pcs HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20896460PBR QUANTIT Y.: 146 PCS. HTS CODE : 57031 02000 INVOICE NO.: E-1666 DAT ED 23RD MAY 2018 SHIPPING B ILL NO.: S.B NO.:5470707 11- JUN-18 SHIPPER: RAJ OVERSEA | 2018-08-04 |
| MSKU0698535 [4] | 62 pcs HANDICRAFTS OF WOOD WITH MDF & IRON PO# 20900433WER SKU# 2314865 HTS# 4420100000 TOT AL QTY.62 PCS INV.NO.786/3278 9 DT.23.03.2018 S.B.NO.500427 4 DT.21.05.18 SHIPPER: MAR QUE IMPEX CHANDUSI ROAD OPP | 2018-08-04 |
| MSKU0698535 [5] | 429 pcs WSI INVOICE-750 PO:-20912380 PBR SB#. - 5420034 DT 06/07/2 018 SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY O VER BRIDGE | 2018-08-04 |
| 2018080634946 | Departure Port 57037 |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Long Beach, California Arrival Port |
| MSKU0583285 [1] | 14 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 568158-PBM DTD 07/12/2017 S KU 7239019 8154803 8356407 85 57275 THE DESCRIPTION AS PER | 2018-08-04 |
| MSKU0583285 [10] | 7 pcs POLYESTER RUGS (FLOOR COVERI NGS) (HANDLOOM WOVEN-NOT PILE D) PURCHASE ORDER#1622857WEM DPET:809, HSCODE:5702.92.10.0 0 SKU#5384529 INV#AIM0376/1 8-19 DT.01-06-2018 S.B.NO.53 67481 DT.:05.06.18 FREIGHT CO | 2018-08-04 |
| MSKU0583285 [11] | 31 pcs HS940169 MURPHY ENTRY CNSLED USTY MNGO PO: 1598398PBM SKU : 3303760 SB NO. 5522092 DT. 13.06.2018 LCL SHIPMENT SHI PPER: SUMITRA WOODCRAFT PVT L TD DABARSI ROAD JINDAL NAGAR (NH-24) | 2018-08-04 |
| MSKU0583285 [12] | 76 pcs HANDICRAFTS OF GLASS WITH STE EL PO# 20908527PBR SKU#49344 78 HTS#9405504000 TOTAL QTY .76 PCS INV.NO.786/32982 DT.2 4.04.2018 S.B NO.:5513107 12 -06-2018 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU | 2018-08-04 |
| MSKU0583285 [13] | 518 pcs HS630492 DECORATIVE PILLOW C OVER 22X22 IN 100% LINEN WOVE N FRONT 50% COTTON 50% PO.NO . 20897577PBR INVOICE NO. CCH I/0302/18-19 SHIPPING BILL N O.5043256 DT.22/05/2018 SHI PPER: CLASSIC CONCEPT HOME IN | 2018-08-04 |
| 2018080634865 | Departure Port 57037 |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Long Beach, California Arrival Port |
| MRSU3424035 [1] | 41 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 15614 17-PBM DTD 18/11/2017 SKU N UMBERS : 1358721 2242 2374 722 9376361 9849782 THE DESCR | 2018-08-04 |
| MRSU3424035 [10] | 155 pcs HS630499 DECORATIVE LUMBAR C OVER 16X26 IN 60% COTTON 40% LINEN WOVEN PO.NO. 20897215PB R INVOICE NO. CCHI/0299/18-19 SHIPPING BILL NO : 4987412, DT: 19.05.2018 | 2018-08-04 |
| MRSU3424035 [11] | 3 pcs DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20897592PBR INVOICE NO. CCHI /0305/18-19 SHIPPING BILL NO. 5041333 DT. 22.05.2018 | 2018-08-04 |
| MRSU3424035 [12] | 73 pcs HS630492 DUVET COVER 100% CO TTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EMB PO.NO . 20864309PBR INVOICE NO. CCH I/0355/18-19 SHIPPING BILL N O : 5160182, DT: 28.05.2018 | 2018-08-04 |
| MRSU3424035 [13] | 31 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 20916 244-PBR DTD. 04/02/2018 SKU NUMBERS: 2022283 2022291 244 4735 2471902 THE DESCRIPTION | 2018-08-04 |
| 2018080634853 | Departure Port 57037 |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Long Beach, California Arrival Port |
| MRKU4190622 [1] | 9 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 568101-PBM DTD. 07/12/2017 SKU 2976564 4460707 5074016 5899616 THE DESCRIPTION AS PE | 2018-08-04 |
| MRKU4190622 [10] | 141 pcs DECORATIVE PILLOW COVER: 94% COTTON 6% LINEN WOVEN 22X22 INCHES PO.NO. 20896681PBR IN VOICE NO. CCHI/0274/18-19 SH IPPING BILL NO. 4986876 DT. 1 9.05.2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER | 2018-08-04 |
| MRKU4190622 [11] | 2 pcs HS630492 DECORATIVE PILLOW C OVER: 54% RAYON 26% COTTON 20 % POLYESTER WOVEN 22X PO.NO . 20897210PBR INVOICE NO. CCH I/0294/18-19 SHIPPING BILL N O. 4987433 DT. 19.05.2018 | 2018-08-04 |
| MRKU4190622 [12] | 251 pcs DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN PO.NO. 20897021PBR I NVOICE NO. CCHI/0333/18-19 S HIPPING BILL NO.5046305 DT.23 /05/2018 | 2018-08-04 |
| MRKU4190622 [13] | 41 pcs HANDICRAFTS OF GLASS ARTWARE INV NO.:15984/SH & DT.:30.05. 2018 P.O.NO.:1622924PBM S.B NO.:5506007 12-06-2018 HTS CODE:9405504000 SHIPPER: ST ALWART HOMESTYLES INFOCITY PH ASE II () | 2018-08-04 |
| 2018080634833 | Departure Port 57037 |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Long Beach, California Arrival Port |
| TTNU5052474 [1] | 43 pcs DESCRIPTION : BORDER ROUND JU TE RUG PO NO : 20907195PBR Q TY:43 PKGS INV NO. MM10222 SB.NO. 5268999 01.06.2018 CO NTAINER# FREIGHT COLLECT -- ANAND TEXTILES PALM FIBRE NC JOHN & SONS SHIPPER'S COMP | 2018-08-04 |
| TTNU5052474 [10] | 156 pcs 110 BALES & 40 CARTONS VINYL BACKED COIR MATS S.B NO.:5228 679 30.05.2018 INVOICE NO: 1 60 | 2018-08-04 |
| TTNU5052474 [11] | 172 pcs 172 BALES VINYL BACKED COIR M ATS S.B NO.:5226090 30.05.20 18 INV NO 158 | 2018-08-04 |
| TTNU5052474 [2] | 28 pcs NAPKINS S/4-100 % COTTON PLAIN WOVEN HS CODE:630251 SHIP PER: ANAND TEXTILES MOOPPANP ARA, BALIAPATTAM | 2018-08-04 |
| TTNU5052474 [3] | - pcs NAPKINS S/4-100 % COTTON PLAIN WOVEN HS CODE: 630251 | 2018-08-04 |
| 2018080629867 | Departure Port Yantian,China (Mainland) |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Long Beach, California Arrival Port |
| MAEU6205622 [1] | - pcs TABLE PART - WOOD BASE PLS PU T TOTAL 406 CARTONS / 20668.2 00 KGS / 211.64 CBMY RUDD / S YBIL WALLS ON THE TOP OF GOOD SDITORS.COM DESCRIPTION | 2018-08-04 |
| MAEU6213037 [1] | 3 pcs WOODEN DESK: DESK TOP COMPONE NT HSC 9403608081 HTS CODE: 9403608081 HTS CODE: 94052080 10 HTS CODE: 9401614011 -CH INA | 2018-08-04 |
| MRKU0208066 [1] | 9 pcs WOODEN DESK: BASE COMPONENT | 2018-08-04 |
| MRSU3645062 [1] | 94 pcs WOOD TABLE | 2018-08-04 |
| 2018080627369 | Departure Port Yantian,China (Mainland) |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Long Beach, California Arrival Port |
| GATU8743212 [1] | 222 pcs UPHOLSTERED METAL FRAME LEATH ER COUNTER STOOL HTS:94017100 11 HTS CODE: 9401710011 HTS CODE: 9401698011 HTS CODE: 9 503000073 HTS CODE: 940599409 0 HTS CODE: 9405208010 HTS C ODE: 9401614011 PLS PUT TOTAL | 2018-08-04 |
| 2018080624754 | BURAKCAM SAN VE TIC LTD STI
ALTINAY CAD. NO:25 34418 SEYRANTEPE Departure Port Istanbul,Turkey EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DRIVE 37501 M |
WILLIAMS-SONOMA SINGAPORE PTE. LT 7755 POLK LANE, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU6300563 [1] | 1321 pcs GLASSARTICLE HS CODE:701337 PO:20938745PBR 20938754PBR 2 0937089PBR 20937092PBR | 2018-08-03 |
| 2018080620037 | Departure Port Vung Tau,Vietnam |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LN OLIVE BRANCH, Long Beach, California Arrival Port |
| MSKU0564876 [1] | 139 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1586515PKM 1591807PK M 1600384PTM 20910908PKR TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER:TBA - EM | 2018-08-04 |
| 2018080619022 | Departure Port Vung Tau,Vietnam |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LN OLIVE BRANCH, Long Beach, California Arrival Port |
| BSIU9031036 [1] | 285 pcs HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM | 2018-08-04 |
| CLHU8710417 [1] | 257 pcs HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM | 2018-08-04 |
| MRKU2307957 [1] | 149 pcs HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM | 2018-08-04 |
| MRKU2417091 [1] | 371 pcs HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM | 2018-08-04 |
| MRKU3332173 [1] | 296 pcs HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM | 2018-08-04 |
| 2018080614567 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Charleston, South Carolina Arrival Port |
| MRKU3138635 [1] | 25 pcs HANDICRAFTS OF ALUMINUM ARTWA RES PO NO. : 20925817WSR SKU NO. : 8302866 INVOICE NO. : S. BILL NO. DATE S.B NO.:5 859095 28-06-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD | 2018-08-04 |
| MRKU3138635 [2] | 3 pcs HS961700 HS741810 (TOTAL THR EE HUNDRED NINTY CARTONS) TA BLE, KITCHEN OR OTHER HOUSEHO LD ARTICLES MADE OUT OF STAIN LESS STEEL OR COPPER HS COD E NO. : 7323930080 INV NO. : 093/2018-19 DTD : 26.06.2018 | 2018-08-04 |
| MRKU3138635 [3] | 1625 pcs SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20921628 WSR INV NO:- SCI/0415/2018-19 S/BILL NO:- 5821785 S/BILL DT:- 26/6/18 SHIP TO:- WS O B1 RETAIL 7755 POLK LANE OLIV E BRANCH MS 38654 US BUYER | 2018-08-04 |
| MRKU3138635 [4] | 271 pcs "HANDICRAFTS OF CHRISTMAS FES TIVITIES" INVOICE NO. 3291 S HIPPING BILL NO. 5769448 DTD. 23.6.2018 SHIPPER: ASIAN H ANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () | 2018-08-04 |
| MRKU3138635 [5] | 139 pcs HS630492 DUVET COVER 100% CO TTON WOVEN PERCALE NOT PRINTE D/NAPPED NO EMBELLISHM SHAM 100% COTTON WOVEN SHEET SET 1 00% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO EMBELLISHM EN INV.: 498/FA/WSI/WSR/18-19 | 2018-08-04 |
| 2018080614564 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Charleston, South Carolina Arrival Port |
| MSKU8407976 [1] | - pcs DECORATIVE PILLOW COVER: 100% LINEN. P.O. NO: 1603401WSM INV. NO: SHEPVT/2814/18-19 DT D.02.06.2018 "SHIPPING BILL NUMBER" 5792145 DTD.25.06.201 8 "FREIGHT : COLLECT" SHIPP ER: SARITA HANDA EXPORTS PVT | 2018-08-04 |
| MSKU8407976 [10] | 87 pcs INDIAN ARTWARES OF MDF,IRON,S HADE,ALUM & ELECTRIC FITTING PO#1604542PKM SKU#2376344 TOTAL PCS:-87 INV#7663/PBM/18 DTD SB#5750960 DTD 23.06.201 8 HTS#9405206010 FREIGHT COL LECT SHIPPER: R H INTERNATI | 2018-08-04 |
| MSKU8407976 [11] | - pcs INDIAN ARTWARES OF IRON & GLA SS PO#1607801PKM INV#7657/PB M/18 DTD 15.06.2018 HTS#83062 90000 SB#5807513 DTD 26.06. 2018 SKU#896154 FREIGHT COLL ECT | 2018-08-04 |
| MSKU8407976 [12] | 594 pcs HANDICRAFTS OF GLASS ARTWARE INV NO.:16007/SH & DT.:30.05. 2018 P.O.NO.:160789WEM SB NO .:5821287 & DT.:26.06.2018 HTS CODE:7013995000,7013999000 SHIPPER: STALWART HOMESTYL ES INFOCITY PHASE II () | 2018-08-04 |
| MSKU8407976 [2] | 18 pcs PILLOW COVER: 100% COTTON WOV EN. SHAM- 100% LINEN WOVEN I NV.: 457/FA/WSI/PKM/18-19 DT. : 25/06/2018 PO.: 1572874PKM , 1611241PKM QTY.: 364 PCS S B NO.: 5806754 DT.: 26/06/201 8 FREIGHT COLLECT SHIPPER: | 2018-08-04 |
| 2018080614563 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Charleston, South Carolina Arrival Port |
| MRKU3760227 [1] | 43 pcs HS732393 HS821520 HS821599 W SI INV # 853 PO # 20918400WS R S/BL. # 5727726 DATE - 06/ 06/18 SHIPPER: OBJECTS D AR T INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE | 2018-08-04 |
| MRKU5080511 [1] | 3 pcs SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20932850 WSR INV NO:- SCI/0430/2018-19 S.B NO.:5784800 25-06-2018 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI | 2018-08-04 |
| MRKU5080511 [2] | 633 pcs HS821599 HS691200 WSI INV # 853 PO # 20918400WSR S/BL. # 5727726 DATE - 06/06/18 S HIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRI DGE | 2018-08-04 |
| MSKU1020075 [1] | 34 pcs SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 2092517 4WSR INV NO:- SCI/0428/2018-1 9 S.B NO.:5784735 25-06-2018 SHIPPER: STONEMAN CRAFTS I NDIA (P) LTD A 24&25 EPIP UPS IDC INDUST ARE SHASTRIPURAM S | 2018-08-04 |
| MSKU1020075 [2] | 6 pcs 680 CARTON (SIX HUNDRED EIGHTY CARTON ONLY) CONTAINING: 10 0%COTTON MADE UPS PILLOW COVE R. INV# ALM/HM/091/18-19 DT D: 21-05-2018 PO# 20918826WER ,20919072WER SKU NO#8344026,5 243315 PCS:2720 TOTAL N. WT: | 2018-08-04 |
| MSKU1020075 [3] | 288 pcs WSI INV # 853 PO # 20918400W SR S/BL. # 5727726 DATE - 06 /06/18 SHIPPER: OBJECTS D A RT INDIA RAMPUR ROAD NEAR FL Y OVER BRIDGE | 2018-08-04 |
| MSKU1020075 [4] | 914 pcs HS821599 INDIAN HANDICRAFTS OF BRASS PLATED STEEL ARTWARE S. P.O.NO.: 20916624WSR INVO ICE NO.: K.EX - 596 DT. 07/06 /218 SHIPPING BILL NO.: HS CODE: 7323930060, 7323930080 "FREIGHT COLLECT" SHIPPER: | 2018-08-04 |
| MSKU1020075 [5] | 9 pcs ARTICLES FOR STONE HANDICRAFT INVOICE NO. AE-120/2018-19 DT . 09.06.18 IEC NO. 069900014 9 S/BILL NO: 5713623 DT. 21 .06.2018 SHIPPER: AMIT EXPO RTS EPIP SHASTRIPURAM AGRA-2 82001 (INDIA) | 2018-08-04 |
| 2018080614561 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Charleston, South Carolina Arrival Port |
| MSKU9009107 [1] | 25 pcs HS570190 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-KNOTTED) FL OOR COVERING PURCHASE ORDER NUMBER 20898467-WSR DTD. SK U NUMBERS : 2049369 3634776 3992869 THE DESCRIPTION AS P | 2018-08-04 |
| MSKU9009107 [2] | 12 pcs PLACEMAT, TABLE RUNNER,NAPKIN - 100% COTTON . P.O. NO: 209 19677WSR INV. NO: SHEPVT/2816 /18-19 DTD.02.06.2018 "SHIP PING BILL NUMBER" 5792182 DTD .25.06.2018 "FREIGHT : COLLEC T" SHIPPER: SARITA HANDA EX | 2018-08-04 |
| MSKU9009107 [3] | 1153 pcs HS950510 HANDICRAFTS OF ALUM INUM, IRON ARTWARES WITH MDF PO NO. : 20930241WER SKU NO. : 4302191, 4696770, 9357928, 2109870 INVOICE NO. : S. B ILL NO. DATE S.B NO.:5804428 26-JUN-18 SHIPPER: BRASSE | 2018-08-04 |
| MSKU9009107 [4] | 17 pcs INDIAN HANDICRAFTS OF BRASS A RTWARES. P.O.NO.: 20925625PBR INVOICE NO.: K.EX - 597 DT. 07/06/2018 SHIPPING BILL NO .: HS CODE: "FREIGHT COLLECT " S.B NO.:5691434 20-JUN-18 SHIPPER: KISHORIJI EXPORTS | 2018-08-04 |
| 2018080614558 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Charleston, South Carolina Arrival Port |
| GESU5703295 [1] | 362 pcs HS630190 THROW 50X60 IN 60% COTTON/40% LINEN WOVEN PO.NO . 1569359PBM INVOICE NO. CCHI /0246/18-19 SHIPPING BILL NO : 4985353, DT: 19.05.2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX P | 2018-08-04 |
| GESU5703295 [2] | 269 pcs HS940599 FABRIC LAMP SHADE S.B NO.:4009633 02-06-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZON E PHASE II | 2018-08-04 |
| GESU5703295 [3] | 933 pcs MERCURY GLASS PUMPKIN GOURD, SMALL, MINI COVERING PURCHASE ORDER NUMBER- 1582710PBM SK U NUMBER- 1561329, 2642182, 8436652 HANDICRAFTS OF GLASS INVOICE NUMBER- 91/2018/933 F REIGHT COLLECT SHIPPER: GYA | 2018-08-04 |
| GESU5703295 [4] | 642 pcs DECORATIVE IRON TREE HTS#8306 290000 SB NO.5760745 23-JUN -18 | 2018-08-04 |
| 2018080614557 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Charleston, South Carolina Arrival Port |
| MRKU3269363 [1] | 88 pcs SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1615799W SM INV NO:- SCI/0429/2018-19 S.B NO.:5784753 25-06-2018 SHIPPER: STONEMAN CRAFTS IND IA (P) LTD A 24&25 EPIP UPSID C INDUST ARE SHASTRIPURAM SIK | 2018-08-04 |
| MRKU3269363 [2] | 45 pcs HS761510 HANDICRAFTS OF ALUM INUM ARTWARES PO NO. : 15786 75PKM SKU NO. : 6363497, 8101 46 INVOICE NO. : S. BILL NO . DATE S.B NO.:5752074 23-0 6-2018 SHIPPER: BRASSEX IND IA NEAR OVERHEAD BRIDGE RAMP | 2018-08-04 |
| MRKU3269363 [3] | 63 pcs HANDICRAFTS OF GLASS ARTWARE INV NO.:15994/SH & DT.:30.05. 2018 P.O.NO.:1613654WEM SB N O.:5647032 & DT.:19.06.2018 HTS CODE:7013995000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () | 2018-08-04 |
| MRKU3269363 [4] | 711 pcs PO: 1598964WEM THROW 64%ACRYL IC/23%WOOL /13%NYLON WOVEN INVOICE#KP91/18-19 DT 11/6/2 018. S/B#5701101 DT21.0 6.2018 FREIGHT COLLECT HTS#6 301400010 SHIPPER: KAVSET E XPORTS PVT LTD D-66, SECTOR 3 | 2018-08-04 |
| MRKU3269363 [5] | 126 pcs HAND WOVEN BASKET ORDER NO.: 1596022PKM QUANTITY.: 504 PCS . HTS CODE : 6307909889 INVO ICE NO.: E-2174 DATED 9TH JU NE 2018 SHIPPING BILL NO.: S .B NO.:5719167 21-JUN-18 SH IPPER: RAJ OVERSEAS PLOT NO | 2018-08-04 |
| 2018080430302 | BURAKCAM SAN VE TIC LTD STI
ALTINAY CAD. NO:25 34418 SEYRANTEPE Departure Port Istanbul,Turkey EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DRIVE 37501 M |
WILLIAMS-SONOMA SINGAPORE PTE. LT 7755 POLK LANE, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU6300563 [1] | 1321 pcs GLASSARTICLE HS CODE:701337 PO:20938745PBR 20938754PBR 2 0937089PBR 20937092PBR | 2018-08-03 |
| 2018080416753 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Savannah, Georgia Arrival Port |
| MIEU3036926 [1] | 22 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-KNOTTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 156 1106-PBM DTD 18/11/2017 SKU NUMBERS : 3536303 3942467 5 386007 8512890 8575309 THE D | 2018-08-03 |
| MIEU3036926 [10] | - pcs FURNITURE ITEM MADE OF MILD S TEEL INVOICE NO. & DATE MDPL -095/2018-19 DT.21.06.2018 BU YER ORDER NO.&DATE P.O. # 15 99920WEM TOTAL 30 PCS SB NO: 5738670 DT: 22-JUN-18 SHIPPE R: METALTECH DESIGN PVT LTD | 2018-08-03 |
| MIEU3036926 [2] | 66 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 603453-PBM DTD 11/03/2018 S KU 1815450 2495302 24953 28 THE DESCRIPTION AS PER CO | 2018-08-03 |
| MIEU3036926 [3] | - pcs MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1603466 PBM QUANTITY.: 80 PCS. HTS C ODE : 5705002030 INVOICE NO. : E-2039 DATED 2ND JUNE 2018 SHIPPING BILL NO.: S.B NO.:5 718516 21-JUN-18 SHIPPER: | 2018-08-03 |
| MIEU3036926 [4] | 13 pcs HAND WOVEN ACRYLIC THROW ORDE R NO.: 20928487WER QUANTITY.: 52 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-2184 DATED 1 1TH JUNE 2018 SHIPPING BILL NO.: S.B NO.:5696753 21-06- 2018 | 2018-08-03 |
| 2018080416229 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Savannah, Georgia Arrival Port |
| MSKU8286452 [1] | 26 pcs HANDICRAFTS OF WOODEN FURNITU RE PO# 1613759PKM SKU# 57395 03 HTS# 9403509080 TOTAL QT Y.26 PCS INV.NO.786/33054 DT. 24.04.2018 S.B.NO.5653637 DT .19.06.18 SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP | 2018-08-03 |
| MSKU8286452 [10] | 26 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 568375-PBM DTD 07/12/2017 S KU 3243564 3821737 5651196 6826811 THE DESCRIPTION AS PE | 2018-08-03 |
| MSKU8286452 [2] | 75 pcs HANDICRAFTS FURNITURE WITH MA RBLE, IRON & MDF PO# 20928881 WER SKU# 6712260 HTS# 940389 6015 TOTAL QTY.75 PCS INV.N O.786/33050 DT.24.04.2018 S.B .NO.5712481 DT.21.06.18 | 2018-08-03 |
| MSKU8286452 [3] | 35 pcs FRAMED MIRROR-REFLECTING GLAS S: 63CM X 78CM SHIPPER: DYN ATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROA D | 2018-08-03 |
| MSKU8286452 [4] | - pcs INDIAN IRON,WOOD & MDF ARTWAR ES WITH ELECTRIC FITTING PO#1 565816PBM INV#7653/PBM/18 DTD 15.06.2018 SB#5697187 DTD 21 .06.2018 SKU#6461802 TOTAL PCS:-10 HTS#9405206010 FREIG HT COLLECT SHIPPER: R H INT | 2018-08-03 |
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