Williams Sonoma Singapore Pte Lt
Bill of Lading Import Records
Address and Contact Info
- WILLIAMS SONOMA EUROPE ITALY S.R.
VIA M.RUINI, 12 52025 MONTEVARCHI AR ITALY 39-553062227 TEL EX 39-05552 01
- 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 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 - WILLIAMS SONOMA SINGAPORE PTE. LT
7755 POLK LANE, OLIVE BRANCH, MS USA 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
| SAVINO DEL BENE ON BEHALF OF NEIP | 351-229997300 TEL EX 97 | 1 |
| SAVINO DEL BENE PORTUGUESA AS AGE | 351-229997300 TEL EX 97 | 1 |
| MEYER EUROPE SRL | 39-553062227 TEL EX 01 | 1 |
| WILLIAMS SONOMA EUROPE ITALY S.R. | 39-553062227 TEL EX 01 | 1 |
Logistics Partners
| EXPEDITORS INTERNATIONAL OF WASHI | 1-9013629771 TEL EX 12 | 2 |
| EXPEDITORS INTL OF WASHINGTON INC | 1-9013629771 | 2 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 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 |
| 2018080416226 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Savannah, Georgia Arrival Port |
| MRKU5630496 [1] | 6 pcs SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20921063 WER INV NO:- SCI/0427/2018-19 S/BILL NO:- 5784738 S/BILL DT:- 25.06.2018 SHIP TO:- W E GEO RETAIL 11510 LEWIS BRAS ELTON BLVD BRASELTON, GA, 305 | 2018-08-03 |
| MRKU5630496 [2] | 24 pcs HANDICRAFTS OF WOOD, FABRIC & MDF PO# 1607300WEM SKU# 267 076 HTS# 6307909899 TOTAL Q TY.24 PCS INV.NO.786/33015 DT .24.04.2018 S.B.NO.5797865 D T.25.06.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOOR | 2018-08-03 |
| MRKU5630496 [3] | 47 pcs HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16030/SH & DT.:04.06.201 8 P.O.NO.:20916929PBR SB NO .:5727297 & DT.:22.06.2018 H TS CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY | 2018-08-03 |
| MRKU5630496 [4] | - pcs FRAMED WALL MIRROR SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE R IICO INDUSTRIAL AREA | 2018-08-03 |
| MRKU5630496 [5] | 83 pcs HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1615821PKM, 1615944 PKM & 1616024PKM QUANTITY.: 8 3 PCS. HTS CODE : 5703102000 INVOICE NO.: E-1886 DATED 31 ST MAY 2018 SHIPPING BILL NO .: S.B NO/DT.:5798286 25-JUN- | 2018-08-03 |
| 2018080336663 | Departure Port Algeciras,Spain |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| TRLU6921490 [1] | - pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1597 404PBM INOVICE NO. & DATE 1 8122 SB. NO. AND SB. DATE: 5 292433 DT.01/06/18 | 2018-07-25 |
| TRLU6921490 [2] | 12 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1631 385PBM INOVICE NO. & DATE 1 8122 SB. NO. AND SB. DATE: 5 292433 DT.01/06/18 | 2018-07-25 |
| TRLU6921490 [3] | 5 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1600 859PBM,1616476PBM INOVICE NO. & DATE 18122 SB. NO. AND S B. DATE: 5292433 DT.01/06/18 | 2018-07-25 |
| TRLU6921490 [4] | 12 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1598 868PBM INOVICE NO. & DATE 1 8122 SB. NO. AND SB. DATE: 5 292433 DT.01/06/18 | 2018-07-25 |
| TRLU6921490 [5] | 1 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#PART S7177 INOVICE NO. & DATE 18 122 SB. NO. AND SB. DATE: 52 92433 DT.01/06/18 | 2018-07-25 |
| 2018080336660 | Departure Port Algeciras,Spain |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MIEU3009242 [1] | 38 pcs PO# 1565832PBM INV# 215/2018 DT. 18.05.2018 CALVERLEY TASK FLR BRS METAL CALVERLEY FLOO R TABLE BRONZE CALVERLEY TASK TABLE BRONZE CALVERLEY TASK TABLE BRASS SB. NO. AND SB. DATE: 5182585 28/5/2018 | 2018-07-25 |
| MIEU3009242 [2] | 59 pcs HS940510 PO# 1565835PBM INV # 216/2018 DT.18.05.2018 JERO ME TABLE LAMP BRONZE JEROME C HANDELIER BRONZE JEROME FLOOR LAMP BRNZ IRN SB. NO. AND S B. DATE: 5170727 28/5/2018 | 2018-07-25 |
| MIEU3009242 [3] | 12 pcs PO# 1565829PBM INV# 217/2018 DT.18.05.2018 CARTER FLOOR LA MP 4LEG CARTER CONSOLE LAMP AB MTL SB. NO. AND SB. DATE: 5172469 28/5/2018 | 2018-07-25 |
| MIEU3009242 [4] | - pcs PO# 1577073PBM INV# 218/2018 DT. 18.05.2018 ZINNIA TRIPLE GLASS TORCHIERE SB. NO. AND S B. DATE: 5170553 28/5/2018 | 2018-07-25 |
| MIEU3009242 [5] | 16 pcs PO# 20920696PBR INV# 219/2018 DT. 18.05.2018 BELLWOOD TASK LAMP FLR DK BRZ BELLWOOD TAS K TABLE LAMP DK BRZ SB. NO. AND SB. DATE: 5179133 28/5/2 018 | 2018-07-25 |
| 201808038225 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MSKU1471438 [1] | 5 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER : 20904339-W ER DTD. 28/12/2017 SKU NUMB ERS : 9992707 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE | 2018-07-25 |
| MSKU1471438 [10] | 48 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 20896373-PBR DTD. 10/12/2017 SKU NUMBER S : 3184655 4242883 8873189 9185404 THE DESCRIPTION AS P | 2018-07-25 |
| MSKU1471438 [11] | 75 pcs POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN NOT PILED ) PURCAHSE ORDER#20907315PBR DPET:202, HSCODE:5702.92.10.0 0 SKU#2636210, 2636236, 26362 51, 2636277, 4761339, 476135 4, 4761412, 4761438 INV#AIM0 | 2018-07-25 |
| MSKU1471438 [12] | 14 pcs JUTE BLENDED RUG (FLOOR COVE RINGS) (HANDLOOM WOVEN NOT PI LED) PURCAHSE ORDER#20908568P BR DPET:202, HSCODE:5702.99.2 0.00 SKU#5014209, 5014274, 5 014423, 5014464 INV#AIM0341/ 18-19 DT.01-06-2018 S.B.NO.: | 2018-07-25 |
| MSKU1471438 [13] | 445 pcs DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO:208 96862PBR INV. NO: SHEPVT/2735 /18-19 DTD.19.05.2018 "SHIP PING BILL NUMBER" 5416092 DTD .07.06.2018 "FREIGHT : COLLEC T" SHIPPER: SARITA HANDA EX | 2018-07-25 |
| 201808038224 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MRKU4868392 [1] | 371 pcs FRAMED MIRROR-REFLECTING GLAS S: 63CM X 78CM HOME DECORATIV E/RATTAN BASKETS) COVERING PU RCHASE ORDER NO. 20913150PBR/ SKU NO. 1878628-FRAMED MIR ROR-REFLECTING GLASS: 63CM X 78CM, SKU NO. 8042087-STEEL F | 2018-07-25 |
| MRKU4868392 [2] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 20907248-PBR DTD 04/01/2018 SKU NUMBERS : 2918246 2918295 2918345 93083 93133 93166 93182 THE | 2018-07-25 |
| 201808038223 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MRSU3340720 [1] | 16 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1575564-PBM D TD 26/12/2017 SKU NUMBERS : 3293680 3293805 3293821 32 93854 THE DESCRIPTION AS PER | 2018-07-25 |
| MRSU3340720 [10] | 66 pcs HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF PO NO. : 1603640 PBM SKU NO. : 5419275 INVOIC E NO. : S. BILL NO. DATE S .B NO.:5458042 09-JUN-18 SH IPPER: BRASSEX INDIA NEAR OV ERHEAD BRIDGE RAMPUR ROAD | 2018-07-25 |
| MRSU3340720 [11] | 16 pcs HANDICRAFTS OF ALUMINUM ARTWA RES PO NO. : 20909195PBR SKU NO. : 475706 INVOICE NO. : B R169/18-19, DT.01-06-2018 S . BILL NO. DATE S.B NO.:5457 781 09-06-2018 | 2018-07-25 |
| MRSU3340720 [12] | 16 pcs HANDICRAFTS OF ALUMINUM ARTWA RES PO NO. : 20913862PBR SKU NO. : 6550889 INVOICE NO. : S. BILL NO. DATE S.B NO.:5 457874 09-06-2018 | 2018-07-25 |
| MRSU3340720 [13] | 25 pcs HANDICRAFTS OF ALUMINUM ARTWA RES PO NO. : 20915252PBR SKU NO. : 8302791 INVOICE NO. : S. BILL NO. DATE S.B NO.:5 457874 09-06-2018 | 2018-07-25 |
| 201808038222 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MRKU5148777 [1] | 3 pcs HS940360 HS940320 HS700992 HS9 40390 BAR STOOL METAL FRAME WITH VARIABLE HEIGHT ADJUSTM ENT STEEL LEGS CONSOLE TABLE WITH CEMENT TOP AND METAL B ASE- BASE COMPONENT METAL DES K WITH ADJUSTABLE HEIGHT- GLA | 2018-07-25 |
| MRKU5148777 [2] | 88 pcs HS630492 DUVET COVER 100% CO TTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EMB PO.NO . 20896782PBR INVOICE NO. CCH I/0280/18-19 SHIPPING BILL N O : 4987324, DT: 19.05.2018 SHIPPER: CLASSIC CONCEPT HOM | 2018-07-25 |
| MRKU5148777 [3] | 154 pcs DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20896951PBR INVOICE NO. CCHI/0286/18-19 SHIPPING BIL L NO : 4988200, DT: 20.05.20 18 | 2018-07-25 |
| MRKU5148777 [4] | 119 pcs HS630499 DECORATIVE LUMBAR C OVER 16X26 IN 60% COTTON 40% LINEN WOVEN PO.NO. 20897218PB R INVOICE NO. CCHI/0301/18-19 SHIPPING BILL NO : 2043306, DT: 22.05.2018 | 2018-07-25 |
| MRKU5148777 [5] | 11 pcs ARTWARES OF MDF & IRON PO#160 6572PBM SKU#429410 TOTAL PCS :-11 INV#7636/PBM/18 DTD 05.0 6.2018 S.B NO.:5451781 09-0 6-2018 HTS# FREIGHT COLLECT SHIPPER: R H INTERNATIONAL MAJHOLI, DELHI ROAD () | 2018-07-25 |
| 201808038221 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MSKU1196444 [1] | 26 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 20915312 PBR / SKU NUMBERS . THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/2025 DT | 2018-07-25 |
| MSKU1196444 [10] | 2 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 209 02890PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG | 2018-07-25 |
| MSKU1196444 [11] | - pcs HS732393 HS701349 VARIOUS HO USEHOLD GOOD OR ACCESSORIES ( HANDICRAFTS IRON ARTWARE WITH WOOD ) COVERING PURCHASE ORD ER NUMBER 20906132PBR / SKU N UMBERS . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE | 2018-07-25 |
| MSKU1196444 [12] | 245 pcs HS701399 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES (HANDICRAF TS GLASS ARTWARE WITH IRON ) COVERING PURCHASE ORDER NUMBE R 20906889PBR / SKU NUMBERS . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/ | 2018-07-25 |
| MSKU1196444 [13] | 181 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS ) COVERING P URCHASE ORDER NUMBER 20914825 PBR / SKU NUMBERS . THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/2017 DT | 2018-07-25 |
| 201808038219 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MRSU3597426 [1] | 373 pcs DECORATIVE PILLOW COVER 20X20 IN 100% COTTON. P.O. NO: 208 96851PBR INV. NO: SHEPVT/2732 /18-19 DTD.19.05.2018 "SHIP PING BILL NUMBER" 5435225 DTD .08.06.2018 "FREIGHT : COLLEC T" SHIPPER: SARITA HANDA EX | 2018-07-25 |
| MRSU3597426 [2] | 199 pcs DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 208 97689PBR INV. NO: SHEPVT/2738 /18-19 DTD.19.05.2018 "SHIP PING BILL NUMBER" 5436121 DTD .08.06.2018 "FREIGHT : COLLEC T" | 2018-07-25 |
| MRSU3597426 [3] | 392 pcs HS630492 DECORATIVE PILLOW C OVER 22X22 IN 100% LINEN WOVE N FRONT 50% COTTON 50% PO.NO . 20897582PBR INVOICE NO. CCH I/0304/18-19 SHIPPING BILL N O.5043517 DT.22/05/2018 SHI PPER: CLASSIC CONCEPT HOME IN | 2018-07-25 |
| MRSU3597426 [4] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20896913PBR/ HTS# 630492000 0 SKU NUMBERS 1222955. THE DESCRIPTION AS PER COMMERCIAL | 2018-07-25 |
| MRSU3597426 [5] | 46 pcs HS821192 HS821520 HS821599 H ANDICRAFT ITEMS MADE OF BRASS , STAINLESS STEEL, MARBLE & W OOD INVOICE# EXP/VENUS/6920/1 8-19 DT : 12/06/2018 PO# 20 908149PBR, DT: 12/01/2018 PO # 20913127PBR, DT: 24/01/2018 | 2018-07-25 |
| 201808038217 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MSKU9521073 [1] | 43 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1600 243 WEM DTD. SKU NUMBERS : 2197361 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE | 2018-07-25 |
| MSKU9521073 [10] | - pcs HS940320 WOOD DINING TABLE W ITH MILD STEEL LEGS COFFEE T ABLE WITH WOOD TOP AND MILD STEEL FRAME-BASE COMPONENT W OODEN DINING TABLE WITH MILD STEEL LEGS S.B NO.:5515970 1 2-06-2018 SHIPPER: AAKAAR I | 2018-07-25 |
| MSKU9521073 [11] | - pcs HS940320 WOOD DINING TABLE W ITH MILD STEEL LEGS | 2018-07-25 |
| MSKU9521073 [12] | 25 pcs HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16019/SH & DT.:30.05.201 8 P.O.NO.:1588175PBM S.B NO .:5582435 15-06-2018 HTS COD E:9405208010 SHIPPER: STALW ART HOMESTYLES INFOCITY PHASE | 2018-07-25 |
| MSKU9521073 [13] | 137 pcs SCOOP TABLE LAMP: ANTQ BRASS SHIPPER: SAM INTL PANDIT NA GLA BYPASS BEFORE RAILWAY CRO SSING | 2018-07-25 |
| 201808038216 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MSKU9017972 [1] | 62 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1594701-PBM DTD 07/02/2018 SKU 908416 1 9084211 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE | 2018-07-25 |
| MSKU9017972 [10] | 4 pcs COTTON CHENILLE RUGS (FLOOR C OVERINGS)(P/L WOVEN NOT PILED ) PURCHASE ORDER#20929119PKR DPET#902,HSCODE:5702.99.05.00 SKU#1071005 INV#AIM0371/18 -19 DT.01-06-2018 S.B.NO.536 7466 DT.:05.06.18 FREIGHT CO | 2018-07-25 |
| MSKU9017972 [11] | 5 pcs VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PU RCHASE ORDER#20920860WER DPET :809, HSCODE:5702.42.20.20 SK U#8789232 INV#AIM0382/18-19 DT.01-06-2018 S.B.NO.5367487 DT.:05.06.18 FREIGHT COLLECT | 2018-07-25 |
| MSKU9017972 [12] | 97 pcs POLYESTER RUGS (FLOOR COVERI NGS) (HANDLOOM WOVEN-NOT PILE D) PURCHASE ORDER#1624187WEM DPET:809, HSCODE:5702.92.10.0 0 SKU#5384487, 5384503, 8555 813 INV#AIM0377/18-19 DT.01- 06-2018 S.B.NO.5367504 DT.:05 | 2018-07-25 |
| MSKU9017972 [13] | 3 pcs POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN NOT PILED) PURCHASE ORDER#1622852WEM D PET#809,HSCODE:5702.92.10.00 SKU#5384529 INV#AIM0375/18-1 9 DT.01-06-2018 S.B.NO.53674 36 DT.:05.06.18 FREIGHT COLLE | 2018-07-25 |
| 201808038215 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MRKU5981572 [1] | 15 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-KNOTTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 1561 109-PBM DTD. 18/11/2017 SKU NUMBERS : 3536303 3942467 5386007 8512890 8575309 THE | 2018-07-25 |
| MRKU5981572 [10] | 41 pcs HS570310 HAND TUFTED CARPETS OF MANMADE FIBRE & HAND TUF TED WOOLLEN CARPETS ORDER NO. : 1615781PKM, 1615806PKM & 16 15823PKM QUANTITY.: 41 PCS. HTS CODE : 5703302000 & 5703 102000 INVOICE NO.: E-1742 DA | 2018-07-25 |
| MRKU5981572 [11] | 66 pcs HS630499 DECORATIVE PILLOW C OVER: 85% COTTON 15% LINEN W OVEN 18X18 INCHES PILLOW: 1 00% COTTON WOVEN POLYESTER FI LLING INV.: 384/FA/WSI/PBR/1 8-19 DT.: 02/06/2018 PO.: 28 96972PBR, 20902021PBR QTY.: 4 | 2018-07-25 |
| MRKU5981572 [12] | 35 pcs DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 18X18 INCHES PILLOW: 100% COTTON WOVEN POLYESTER FILLING INV .: 384/FA/WSI/PBR/18-19 DT.: 02/06/2018 PO.: 2896972PBR, 2 0902021PBR QTY.: 440 PCS S.B | 2018-07-25 |
| MRKU5981572 [13] | 33 pcs HANDICRAFTS OF WOOD WITH MDF, FABRIC & IRON PO# 1597040WEM SKU#1500607 HTS# 6307909889 TOTAL QTY.33 PCS INV.NO.78 6/33006 DT.24.04.2018 S.B NO. :5453910 09-06-2018 SHIPPER : MARQUE IMPEX CHANDUSI ROAD | 2018-07-25 |
| 2018080219870 | Departure Port Salalah,Oman |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| HASU4864738 [1] | 144 pcs HAND WOVEN ACRYLIC THROW ORDE R NO.: 20923831WER QUANTITY.: 576 PCS. HTS CODE : 63049300 00 INVOICE NO.: E-1884 DATED 31ST MAY 2018 SHIPPING BILL NO.: SB. NO. AND SB. DATE: 5583920,15/6/18 | 2018-08-01 |
| HASU4864738 [2] | 164 pcs HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1601042WEM QUANTIT Y.: 164 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-1879 DAT ED 31ST MAY 2018 SHIPPING B ILL NO.: SB. NO. AND SB. DATE : 5584635,15/6/18 | 2018-08-01 |
| HASU4864738 [3] | 263 pcs HS570320 HAND TUFTED WOOLLEN CARPETS & MACHINE TUFTED CAR PETS OF MANMADE FIBRE ORDER NO.: 1602716WEM, 1603349WEM & 1619935WEM QUANTITY.: 263 P CS. HTS CODE : 5703102000 & 5703202090 INVOICE NO.: E-188 | 2018-08-01 |
| 2018080219840 | Departure Port Salalah,Oman |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MRKU6276685 [1] | 32 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1565700PBM / SKU NUMBERS 643398. THE DE SCRIPTION AS PER COMMERCIAL I | 2018-08-01 |
| MRKU6276685 [10] | 11 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM.) COVERING PURCHASE OR DER NUMBER 1589119PBM / SKU NUMBERS 641279. THE DESCRIPT ION AS PER COMMERCIAL INVOICE | 2018-08-01 |
| MRKU6276685 [11] | 39 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 160927 9PBM / SKU NUMBERS 8901456. T HE DESCRIPTION AS PER COMMERC | 2018-08-01 |
| MRKU6276685 [12] | 22 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 1617582P BM / SKU NUMBERS 9698288. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/211 | 2018-08-01 |
| MRKU6276685 [13] | 5 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 2092043 8PBR / SKU NUMBERS 5195503. T HE DESCRIPTION AS PER COMMERC | 2018-08-01 |
| 2018080219818 | Departure Port Salalah,Oman |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MSKU1463073 [1] | 56 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1597 415PBM INOVICE NO. & DATE 1 8166 SB. NO. AND SB. DATE: 5 781048 DT.25/06/18 | 2018-08-01 |
| MSKU1463073 [2] | 56 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#2092 8368PBR INOVICE NO. & DATE 18166 SB. NO. AND SB. DATE: 5781048 DT.25/06/18 | 2018-08-01 |
| 2018080210095 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MRKU4667356 [1] | 285 pcs P.O#20919595WER THROW 64%ACRY LIC/23%WOOL /13%NYLON WOVEN INV.NO. KP92/18-19 DT. 11/ 6/2018 S/B#5661294 DT 1 9/2/2018 FREIGHT COLLECT HTS #6301400010 SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR | 2018-08-01 |
| MRKU4667356 [2] | 215 pcs HS940599 FABRIC LAMP SHADE S.B NO.:4010180 12-06-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZON E PHASE II | 2018-08-01 |
| MRKU4667356 [3] | 24 pcs MANGO WOOD ACCENT STOOL INVOI CE # 5524 DT 30.05.2018 SHIPP ING BILL # 5626447 DT 18.06.2 018 PO # 1600469PBM SHIPPER : BALAJI EXPORTS(JAIPUR) JHO TWARA INDUSTRIAL AREA RAJASTH AN | 2018-08-01 |
| MRKU4667356 [4] | 18 pcs GARDEN WOOD STOOL | 2018-08-01 |
| MRKU4667356 [5] | 18 pcs GARDEN WOOD STOOL | 2018-08-01 |
| 2018080210078 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MRKU5129843 [1] | 136 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON ) COVERI NG PURCHASE ORDER NUMBER 1599 894WEM,1598856WEM / SKU NUMB ERS 8830858,8830858. THE DES CRIPTION AS PER COMMERCIAL IN | 2018-08-01 |
| MRKU5129843 [10] | 112 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 2093725 1WER / SKU NUMBERS 1941844. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/18/2 | 2018-08-01 |
| MRKU5129843 [2] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE ) COVERING PURCHAS E ORDER NUMBER 20919514WER / SKU NUMBERS 6970052. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/18/1803 D | 2018-08-01 |
| MRKU5129843 [3] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 2093 0557WER / SKU NUMBERS 802740 9. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 | 2018-08-01 |
| MRKU5129843 [4] | 64 pcs HS940360 HS940320 VARIOUS HO USEHOLD GOOD OR ACCESSORIES ( HANDICRAFTS STONE ARTWARE WIT H WOOD MDF ) COVERING PURCHAS E ORDER NUMBER 20919574PBR / SKU NUMBERS . THE DESCRIPTI ON AS PER COMMERCIAL INVOICE | 2018-08-01 |
| 2018080210075 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MRKU2063697 [1] | 33 pcs HS741810 HANDICRAFTS OF BRAS S ARTWARES PO NO. : 20913430W ER SKU NO. : 398656, 488259 INVOICE NO. : S. BILL NO. D ATE S.B NO.:5596715 15-06-20 18 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR R | 2018-08-01 |
| MRKU2063697 [2] | 122 pcs HS940320 HS940360 HS940350 W OODEN UPHOLSTERED SOFA 57.5-2 2-32 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD J AIPUR, INDIA 302018 | 2018-08-01 |
| MRKU2063697 [3] | 5 pcs GLASS VASE NOT CUT/ENGRAVED SHIPPER: TRANSPARENT OVERSEAS DHOLPURA CROSSING AGRA ROAD | 2018-08-01 |
| MRKU2063697 [4] | 44 pcs INV NO. WE/1395/1935/2018-19 S.B NO.:5595238 15-06-2018 SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA | 2018-08-01 |
| MRKU2063697 [5] | 51 pcs HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20918954WER QUANTIT Y.: 51 PCS. HTS CODE : 570310 2000 INVOICE NO.: E-1973 DATE D 1ST JUNE 2018 SHIPPING BI LL NO.: S.B NO.:5620290 18-0 6-2018 SHIPPER: RAJ OVERSEA | 2018-08-01 |
| 2018080210071 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MRKU5927355 [1] | 135 pcs HS680291 HS821599 HS821192 S AID CONTAINED STONE HANDICRAF TS ARTICLES PO NO:- 20919070W ER INV NO:- SCI/0395/2018-19 S/BILL NO:- 5586571 S/BILL DT:- 15.06.2018 SHIP TO:- WE DDC RETAIL 4900 SHERRY STREE | 2018-08-01 |
| MRKU5927355 [10] | 173 pcs MERCURY GLASS VOTIVE HOLDER N OT CUT/ENGRAVED S.B NO.:55813 17 15-06-2018 SHIPPER: TRA NSPARENT OVERSEAS DHOLPURA CR OSSING AGRA ROAD | 2018-08-01 |
| MRKU5927355 [11] | - pcs INV NO. WE/1394/1934/2018-19 SHIPPER: V WEAVE WORK CENTR E INDUSTRIAL AREA 4156761 15 98414PKM 100 WOOL HAND WOVEN C ARPET 3 X 5 BLUE 4156803 15984 14PKM 100 WOOL HAND WOVEN CARP ET 5 X 8 BLUE 4156845 1598414P | 2018-08-01 |
| MRKU5927355 [12] | 22 pcs 22 CTNS HANDICRAFTS OF ALUMIN IUM ARTWARES WITH IRON ARTWAR ES INV# E/1497/22/G DTD 04.0 6.2018 PO# 20918577PBR, 2092 3710PBR IEC# 2996000056 S.BI LL # 5551322 DTD 14.06.2018 HS CODE 76169990, 73269099 N | 2018-08-01 |
| MRKU5927355 [13] | 11 pcs 11 CTNS HANDICRAFTS OF ALUMIN IUM ARTWARES WITH IRON ARTWAR ES INV# E/1504/11/G DTD 04.0 6.2018 PO# 20916125PBR IEC# 2996000056 S.BILL # 5572096 DTD 14.06.2018 HS CODE 76169 990, NET WT: 139.095 KGS T | 2018-08-01 |
| 2018080210066 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| HASU4567581 [1] | 28 pcs VARIOUS HOUSEHOLD GOOD OR (HA NDMADE VISCOSE CARPETS-TUFTED ) FLOOR COVERING PURCHASE OR DER NUMBER 1597669-WEM DTD S KU NUMBERS : 5777431 8222 618 8348882 9313266 THE DESCR IPTION AS PER COMMERCIAL INV | 2018-08-01 |
| HASU4567581 [10] | 33 pcs HS830629 HANDICRAFTS OF IRON , ALUMINUM, GLASS ARTWARES WI TH MDF PO NO. : 20926245WER SKU NO. : 2952819, 6044363, 6 53648 INVOICE NO. : S. BILL NO. DATE S.B NO.:5643628 1 9-JUN-18 SHIPPER: BRASSEX I | 2018-08-01 |
| HASU4567581 [11] | 19 pcs HS940169 IRON ACCENT TABLE ITEMS INVOICE # 5527 DT 30.05 .2018 SHIPPING BILL # 5626483 DT 18.06.2018 PO # 1612014 PBM SHIPPER: BALAJI EXPORTS (JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN | 2018-08-01 |
| HASU4567581 [12] | 68 pcs DECORATIVE ARTWARES MADE STAI NLESS STEEL, IRON AND GLASS. PO# : 1604038PBM QTY. : 68 PCS CARTON : 1-68 INVOICE# : GH-041/2018-19 S.B NO.:564 5693 19-06-2018 SHIPPER: G ANGA HANDICRAFTS VILLAGE MANG | 2018-08-01 |
| HASU4567581 [13] | - pcs ARIA TALL TABLE LMP AB GLS IN V# 263/2018 DT. 02.06.2018 AR IA TALL TABLE LMP AB GLS SHI PPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSIN G | 2018-08-01 |
| 2018080166294 | SAVINO DEL BENE ON BEHALF OF NEIP
RUA DAS ESCOLAS N. 1466 GUARDIZELA Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI WORD 5395 DISTRIPLEX FARMS DRI |
WILLIAMS SONOMA SINGAPORE PTE. LT 7755 POLK LANE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU9929297 [1] | 1389 pcs TEXTILES PO# 1586143PBM 15 86162PBM 1586201PBM 1586209P BM 1591537PBM 1607740PBM 16 08747PBM 20902150PKR 1613097 PKM 1613032PKM 1612999PKM 1 613656PKM 1578189PBM 1586079 PBM | 2018-07-31 |
| 2018080139189 | Departure Port Salalah,Oman |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3031819 [1] | 5 pcs 100% ORGANIC COTTON PB MAIN C LASSIC SHEETSET MADE UPS OF I NDIAN ORIGIN MAIL PO NO 15936 79 PBM SKU NO'S - 4139569,4 139874 INVOICE NO DTD QUANTITY 2200 SETS CONTAINE R NO SHIPPING BILL NO DT | 2018-07-30 |
| MRSU3031819 [2] | 299 pcs 100% ORGANIC COTTON 400 TC PER SHEETSET MADE UPS OF INDIAN ORIGIN MAIL PO NO 1602927 WEM SKU NO'S - 600291,600317,60 0333,600358, 600382 INVOICE NO DTD QUANTITY 714 SET S CONTAINER NO SHIPPING BILL | 2018-07-30 |
| MRSU3031819 [3] | 48 pcs 100% COTTON WOVEN PROCESSED M ADEUPS INVOICE NO 162224 SB NO SB/DATE 5660796 19-06-2 018 SHIPPER: PREMIER FINE L INENS PVT LTD 3/143,NAICKEN P ALAYAM VILLAGE KARUPPAM PALAY AM POST, POLLACH | 2018-07-30 |
| MRSU3031819 [4] | 3 pcs 1854 CARTONS 100% ORGANIC COT TON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FI LLED INVOICE NO: SLPL/BR/127/ 18-19 INVOICE DT: 15/06/2018 PO NO: 1602825WEM/1602845WE M/1612408W EM IEC NO: 030007 | 2018-07-30 |
| MRSU3031819 [5] | 595 pcs HS940490 595 CARTONS 100% O RGANIC COTTON POWERLOOM MADE- UPS (DYED) WITH 100% POLYESTE R FIBER FILLED INVOICE NO: SL PL/BR/135/18-19 INVOICE DT: 15/06/2018 PO NO: 20922632WER /20922633WER IEC NO: 03000700 | 2018-07-30 |
| MSKU9599805 [1] | 429 pcs HS630492 100% NEW ORGANIC CO TTON PINTUCK DUVETS & SHAMS M ADE UPS INDIAN ORIGIN MAIL PO 1600176 WEM SKU NO'S-723865 7,7238699,7239697,7 238608,7 238632 INVOICE NO DTD QUANTI TY 1216 PCS CONTAINER NO SHI | 2018-07-30 |
| MSKU9599805 [2] | 1551 pcs HS940490 1854 CARTONS 100% ORGANIC COTTON POWERLOOM MADE -UPS (DYED) WITH 100% POLYEST ER FIBER FILLED INVOICE NO: S LPL/BR/127/18-19 INVOICE DT: 15/06/2018 PO NO: 1602825WE M/1602845WEM/1612408W EM IEC | 2018-07-30 |
| MSKU9599805 [3] | - pcs 30 CARTONS 100% COTTON POWERL OOM MADE-UPS (DYED) INVOICE NO: SLPL/KR/14153/18-19 INV OICE DT: 15/06/2018 PO NO: 15 80677WSM IEC NO: 0300070080 NET WT: 159.000 KGS CONTAINER NO: S/BILL NO:5639913 S/BI | 2018-07-30 |
| 2018080130522 | Departure Port Nhava Sheva,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU1892118 [1] | 56 pcs 65% ORGANIC COTTON 35% POLYES TER RIBBED BLANKET PO# 209308 15WER ITEM: 6312040 INVOICE : PKS/1819/5145 DT. 28.05.20 18 NO OF CARTONS. 56 QTY. 11 2 PCS SHIPPING BILL NO. 5738 406 22 JUN 2018 HTS# 6301300 | 2018-07-31 |
| PONU1892118 [2] | 24 pcs 100% ORGANIC COTTON WOVEN BLA NKET PO# 20932957PKR ITEM: 1 74545,174768 INVOICE : PKS/18 19/5148 DT. 28.05.2018 NO O F CARTONS. 24 QTY. 96 PCS S HIPPING BILL NO. 5738398 22 J UN 2018 HTS# 6301300010. FR | 2018-07-31 |
| PONU1892118 [3] | 119 pcs HS630492 DUVET COVER: 100% C OTTON WOVEN PERCALE NOT PRIN TED NOT NAPPED WITH SHAM: 100% COTTON WOVEN INV.: 23/OK /WSI/PKR/18-19 DT.: 21/05/20 18 PO.: 20925042PKR QTY.: 13 4 PCS SB NO.: 5820965 DT.: 2 | 2018-07-31 |
| PONU1892118 [4] | - pcs 400 CARTONS CONTAINING OTHER HANDICRAFTS/ ARTWARES OF IRON PO NO # 1559735WSM INVOICE :2002/18/2018 DTD 04-06-2018 NO OF CARTONS. 400 QTY. 40 0 PCS FREIGHT COLLECT HTS CO DE: 8306290000 S/BILL NO S/B | 2018-07-31 |
| PONU1892118 [5] | 141 pcs HS630492 100% COTTON COVERLE T AND SHAM PO# 1568511PBM IT EM: 1984347,3245929,3347058, 5134181, 5621143 INVOICE : PK S/1819/5152 DT. 28.05.2018 NO OF CARTONS. 141 QTY. 564 P CS SHIPPING BILL NO. 5847043 | 2018-07-31 |
| 2018080125903 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU9210359 [1] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1625805-W EM DTD 26/04/2018 SKU NUMBE RS : 4708996 THE DESCRIPTION AS PER COMMERCIAL INVOICE N | 2018-07-31 |
| MSKU9210359 [2] | 1 pcs HS700992 WALL MOUNTED IRON F RAME GLASS VOTIVE HOLDER HOM E DECORATIVE/RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1 606789PBM/ SKU NO. 1402317 - WALL MOUNTED IRON FRAME GLAS S VOTIVE HOLDER, SKU NO. 1713 | 2018-07-31 |
| MSKU9210359 [3] | 78 pcs FURNITURE ITEM MADE OF MILD S TEEL BUYER ORDER NO. P.O. # 1599916WEM INVOICE NO. & DATE MDPL-087/2018-19 DT.18.06.2 018 TOTAL 78 PCS SB NO:57439 90 DT: 22-JUN-18 SHIPPER: M ETALTECH DESIGN PVT LTD 7-D, | 2018-07-31 |
| MSKU9210359 [4] | 1 pcs FURNITURE ITEMS MADE OF MILD STEEL INV. NO.: MDPL-087/2018 -19 DT.18.06.2018 PO. NO.: 1 599916WEM & PARTS7680 SB NO :5743990 DT: 22-JUN-18 | 2018-07-31 |
| 2018080125336 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU9536941 [1] | 462 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1598 838WEM / SKU NUMBERS 8830858 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 | 2018-07-31 |
| MSKU9536941 [2] | 329 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBE R 1613488WEM / SKU NUMBERS 454087,8027409. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE | 2018-07-31 |
| MSKU9536941 [3] | 9 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 10431PBR / SKU NUMBERS 59785 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 | 2018-07-31 |
| MSKU9536941 [4] | 33 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOOD AR TWARE WITH IRON.) COVERING PU RCHASE ORDER NUMBER 20930582W ER / SKU NUMBERS 265959. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/2448 | 2018-07-31 |
| MSKU9536941 [5] | 84 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM.) COVERING PURCHASE OR DER NUMBER 1589121PBM / SKU NUMBERS 641246,641279. THE D ESCRIPTION AS PER COMMERCIAL | 2018-07-31 |
| 2018080125335 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3351131 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH IRON & MDF ) COVE RING PURCHASE ORDER NUMBER 15 97961PBM / SKU NUMBERS 37026 05. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG | 2018-07-31 |
| MRKU3351131 [2] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD ) COVERING PU RCHASE ORDER NUMBER 1597990PB M / SKU NUMBERS 5436352. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/229 | 2018-07-31 |
| MRKU3351131 [3] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD ) COVERING PU RCHASE ORDER NUMBER 1597991PB M / SKU NUMBERS 5436352. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/229 | 2018-07-31 |
| MRKU3351131 [4] | 33 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 1565716PBM / SKU NUM BERS 1734434. THE DESCRIPTIO | 2018-07-31 |
| MRKU3351131 [5] | 146 pcs HS940520 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES ( HANDICR AFTS/ARTWARE DECORATIVE LAMP MADE OF GLASS WITH IRON ) COV ERING PURCHASE ORDER NUMBER 1565730PBM / SKU NUMBERS . TH E DESCRIPTION AS PER COMMERCI | 2018-07-31 |
| 2018080125328 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU8984858 [1] | 48 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1578214PB M / SKU NUMBERS 5436352. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/2320 | 2018-07-31 |
| SUDU8984858 [2] | 12 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20923745 PBR / SKU NUMBERS 8091065. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/23 | 2018-07-31 |
| SUDU8984858 [3] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOOD AR TWARE WITH IRON.) COVERING PU RCHASE ORDER NUMBER 1568515PT M / SKU NUMBERS 3197097. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/2319 | 2018-07-31 |
| SUDU8984858 [4] | 163 pcs HS940510 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES (HANDICRAF TS IRON ARTWARE WITH STAINLES SSTEEL, GLASS & ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1589010PBM / SKU NUMBERS 2 115736,2991995. THE DESCRIPTI | 2018-07-31 |
| 2018080125322 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3806415 [1] | 48 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 16 00244-WEM DTD 27/02/2018 SK U NUMBERS : 608849 THE DE SCRIPTION AS PER COMMERCIAL | 2018-07-31 |
| MRKU3806415 [2] | 39 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 16 00264-WEM DTD 27/02/2018 SK U NUMBERS : 608849 THE DE SCRIPTION AS PER COMMERCIAL | 2018-07-31 |
| MRKU3806415 [3] | 179 pcs DECORATIVE LUMBAR COVER 16X16 IN COTTON /15% LINEN WOVEN I NV.: 495/FA/WSI/PBR/18-19 DT. : 25/06/2018 PO.: 20933087PBR QTY.: 716 PCS SB NO.: 5804 088 DT.: 26/06/2018 FREIGHT COLLECT SHIPPER: FASHION AC | 2018-07-31 |
| MRKU3806415 [4] | 222 pcs HANDICRAFTS OF ALUMINIUM ARTW ARES S.B NO.:5824751 26-JUN- 18 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA D | 2018-07-31 |
| MRKU3806415 [5] | 156 pcs PART OF WOODEN FURNITURE ITEMS S.B NO.:4000377 23-06-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KALWARA TEHSIL SANGANER | 2018-07-31 |
| 2018080125321 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8008641 [1] | 11 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1600265-WEM DTD. 27/02/2018 SKU 8572767 THE DESCRIPTION AS PER COMMERCIAL INVOICE N | 2018-07-31 |
| MSKU8008641 [10] | 47 pcs HS940360 COFFEE TABLE MILD S TEEL BASE WITH MARBLE TOP WO ODEN COFFEE TABLE SB NO. AND DATE: 5849371 27-JUN-18 SHI PPER: AAKAAR IRON CREATIONS P VT LTD 812/G-25 & 26,SAMTEL Z ONE RIICO INDUSTRIAL AREA | 2018-07-31 |
| MSKU8008641 [11] | 77 pcs MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF SB NO. AND D ATE: 5858932 28-JUN-18 | 2018-07-31 |
| MSKU8008641 [12] | 45 pcs DESK PART - IRON BASE ONLY SB NO. AND DATE: 5858933 28-JU N-18 | 2018-07-31 |
| MSKU8008641 [2] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1627622-WEM DT D 03/05/2018 SKU NUMBERS : 1232347 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU | 2018-07-31 |
| 2018080125315 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4833090 [1] | 22 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 568568-PBM DTD. 07/12/2017 SKU 854899 9540473 THE DESC RIPTION AS PER COMMERCIAL IN | 2018-07-31 |
| HASU4833090 [2] | 135 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 2 0896391-PBR DTD. 10/12/2017 SKU 2886043 3886786 5314895 6897907 THE DESCRIPTION AS | 2018-07-31 |
| HASU4833090 [3] | 69 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 20916364-PBR DTD. SKU NUMBERS : 10939 39 1095603 1095710 4046587 4 046595 4046603 7152689 715271 | 2018-07-31 |
| HASU4833090 [4] | 22 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 615757-PKM DTD. 04/04/2018 SKU 4586319 4588526 4591509 THE DESCRIPTION AS PER COMMER | 2018-07-31 |
| HASU4833090 [5] | 292 pcs DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 208 97685PBR INV. NO: SHEPVT/2779 /18-19 DTD.24.05.2018 "SHIP PING BILL NUMBER" 5514584 DTD .12.06.2018 "FREIGHT : COLLEC T" SHIPPER: SARITA HANDA EX | 2018-07-31 |
| 2018080125313 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| DAYU6122895 [1] | 21 pcs HANDICRAFTS OF FURNITURE WITH MARBLE,MDF & IRON PO# 159490 3WEM SKU# 5563650 HTS# 94039 08061 TOTAL QTY.135 PCS INV .NO.786/33021 DT.24.04.2018 S .B.NO.5797840 DT.25.06.18 S HIPPER: MARQUE IMPEX CHANDUS | 2018-07-31 |
| DAYU6122895 [2] | - pcs GARDEN WOOD STOOL SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWA RA INDUSTRIAL AREA RAJASTHAN | 2018-07-31 |
| DAYU6122895 [3] | 117 pcs ARTWARES MDF,IRON,ALUM,FABRIC ,ELECTRIC FITTING & LED BULB PO#20924088PKR INV#7648/PBM/ 18 DTD 15.06.2018 SKU#237634 4 SB#5807286 26-JUN-18 HTS#9 405206010 SHIPPER: R H INTE RNATIONAL MAJHOLI, DELHI ROAD | 2018-07-31 |
| DAYU6122895 [4] | 218 pcs STEEL FRAMED HEXAGON SHAPED M IRROR SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRI AL AREA | 2018-07-31 |
| GESU6132312 [1] | 553 pcs HS940599 FABRIC LAMP SHADE S.B NO.:4010182 12-06-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZON E PHASE II | 2018-07-31 |
| GESU6132312 [2] | 97 pcs ROUND FRAMED MIRROR SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA | 2018-07-31 |
| MRKU2387150 [1] | 57 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16002 41-WEM DTD 27/02/2018 SKU 2 197361 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : | 2018-07-31 |
| MRKU2387150 [10] | 41 pcs HANDICRAFTS OF WOOD, FABRIC & MDF PO# 1607290WEM SKU#2670 76 HTS# 6307909899 TOTAL QT Y.41 PCS INV.NO.786/33014 DT. 24.04.2018 S.B.NO.5797894 DT .25.06.18 | 2018-07-31 |
| MRKU2387150 [11] | 185 pcs "HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITIES" INVOICE # 3280 SHIPPING BILL NO. 576895 0 DTD. 23.06.2018 SHIPPER: ASIAN HANDICRAFTS PVT LTD 31 0 UDYOG VIHAR PHASE 2 () | 2018-07-31 |
| MRKU2387150 [2] | 136 pcs HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1615741PKM, 1615817 PKM, 1615940PKM & 1616022PKM QUANTITY.: 136 PCS. HTS COD E : 5703102000 INVOICE NO.: E -1896 DATED 31ST MAY 2018 SH IPPING BILL NO.: S.B NO.:5776 | 2018-07-31 |
| MRKU2387150 [3] | 52 pcs HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20929161PKR & 20929 196PKR QUANTITY.: 52 PCS. HT S CODE : 5703102000 INVOICE NO.: E-1868 DATED 31ST MAY 20 18 SHIPPING BILL NO.: S.B NO .:5768909 23-06-2018 | 2018-07-31 |
| MRKU4107182 [1] | 21 pcs HANDICRAFTS OF FURNITURE WITH MARBLE,MDF & IRON PO# 159490 3WEM SKU# 5563650 HTS# 94039 08061 TOTAL QTY.135 PCS INV .NO.786/33021 DT.24.04.2018 S .B.NO.5797840 DT.25.06.18 S HIPPER: MARQUE IMPEX CHANDUS | 2018-07-31 |
| MRKU4107182 [2] | 39 pcs PILLOW COVER: 60% SILK 40% CO TTON WOVEN SB NO.5803608 26- JUN-18 SHIPPER: ECO TASAR S ILK P LTD KISHANGARH NEAR FOR TIS HOSPITAL VASANT KUNJ | 2018-07-31 |
| MRKU4107182 [3] | - pcs FABRIC DRUM SHADE S.B NO.:401 0808 21-JUN-18 SHIPPER: AS SOCIATED LIGHTING CO NOIDA SP ECIAL ECONOMIC ZONE PHASE II | 2018-07-31 |
| MRKU4107182 [4] | 28 pcs WOOD FRAME MIRROR INVOICE # 5 506 DT 25.05.2018 SHIPPING BI LL #5626448 DT 18.06.2018 PO # 1604043PBM SHIPPER: BALA JI EXPORTS(JAIPUR) JHOTWARA I NDUSTRIAL AREA RAJASTHAN | 2018-07-31 |
| MRKU4107182 [5] | 79 pcs HS940320 MANGO WOOD ACCENT S TOOL | 2018-07-31 |
| 2018080125301 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8419811 [1] | 187 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 1624750P BM / SKU NUMBERS 9698288. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/232 | 2018-07-31 |
| MSKU8419811 [2] | 598 pcs HS940360 HS700991 VARIOUS HO USEHOLD GOOD OR ACCESSORIES ( HANDICRAFTS WOD ARTWARE WITH IRON.) COVERING PURCHASE ORDE R NUMBER 1606326PBM / SKU NUM BERS 5460402,3372807,3372864 ,337286 4,3372880,3372906,337 | 2018-07-31 |
| MSKU8419811 [3] | 36 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOOD AR TWARE WITH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20931183PBR / SKU NUMBERS 2583458. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: | 2018-07-31 |
| 2018080120259 | Departure Port Vung Tau,Vietnam |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LN OLIVE BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8549564 [1] | 1 pcs HS940360 VARIOUS HOUSEHOLD F URNITURE OR ACCESSORIES (WOOD EN FURNITURE) COVERING PURCHA SE ORDER NUMBER: 1614890WEM 1614879WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER:TBA N/M - EMAIL: WSI- | 2018-07-30 |
| 2018080113944 | Departure Port Yantian,China (Mainland) |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU6030665 [1] | 115 pcs GLASS FLUSHMOUNT CEILING LIGHT HTS CODE: HTS CODE: 9401710 011 HTS CODE: 9405104010 HTS CODE: 9405206010 HTS CODE: 9405106010 -CHINA PLS PUT TO TAL 409 CARTONS / 3737.700 KG S / 60.963 CBMY RUDD / SYBIL | 2018-07-30 |
| MRKU6030665 [2] | 85 pcs BEADED GLASS CRYSTALS ON STEEL BRANCHES CHANDELIER HTS COD E: HTS CODE: 9401710011 HTS CODE: 9405104010 HTS CODE: 9 405206010 HTS CODE: 940510601 0 -CHINA | 2018-07-30 |
| MRKU6030665 [3] | 1 pcs IRON CHANDELIER HTS CODE: HT S CODE: 9401710011 HTS CODE: 9405104010 HTS CODE: 94052060 10 HTS CODE: 9405106010 -CH INA | 2018-07-30 |
| MRKU6030665 [4] | 25 pcs CHANDELIER HANGING LIGHT-IRON HTS CODE: HTS CODE: 94017100 11 HTS CODE: 9405104010 HTS CODE: 9405206010 HTS CODE: 9 405106010 -CHINA | 2018-07-30 |
| MRKU6030665 [5] | - pcs CAMILLA CHANDELIER LAMP -IRON WITH CRYSTALS HTS CODE: HTS CODE: 9401710011 HTS CODE: 9 405104010 HTS CODE: 94052060 10 HTS CODE: 9405106010 -CHI NA | 2018-07-30 |
| 2018080113910 | Departure Port Yantian,China (Mainland) |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MAEU6131113 [1] | 186 pcs UPHOLSTERED METAL FRAME SIDE CHAIR HTS:9401710011 HTS COD E: 9401710011 HTS CODE: 94051 04010 HTS CODE: 9405206010 HTS CODE: 9405106010 PLS PUT TOTAL 1241 CARTONS / 24489.80 0 KGS / 404.4 CBMEY RUDD / SY | 2018-07-30 |
| MSKU6260340 [1] | 132 pcs UPHOLSTERED CHAIR WITH METAL BASE HTS:9401710011 HTS CODE : 9401710011 HTS CODE: 940510 4010 HTS CODE: 9405206010 H TS CODE: 9405106010 | 2018-07-30 |
| MSKU8741849 [1] | 1 pcs UPHOLSTERED METAL FRAME SIDE CHAIR HTS:9401710011 HTS COD E: 9401710011 HTS CODE: 94051 04010 HTS CODE: 9405206010 HTS CODE: 9405106010 | 2018-07-30 |
| MSKU8995740 [1] | 199 pcs UPHOLSTERED METAL FRAME ARMCH AIR HTS:9401710011 HTS CODE: 9401710011 HTS CODE: 9405104 010 HTS CODE: 9405206010 HT S CODE: 9405106010 | 2018-07-30 |
| MSKU9500018 [1] | 3 pcs UPHOLSTERED METAL FRAME DINING CHAIR HTS:9401710011 HTS C ODE: 9401710011 HTS CODE: 940 5104010 HTS CODE: 9405206010 HTS CODE: 9405106010 | 2018-07-30 |
| 2018080113909 | Departure Port Yantian,China (Mainland) |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU1458945 [1] | 85 pcs FURNITURE CUSTOMER PO# 159307 1WEM SKU# 1754741 MC OFFICE CHR VLV/MTL DVG ORB HS CODE: 9401614011 PLS PUT TOTAL 194 CARTONS / 4636.570 KGS / 49 .395 CBMY RUDD / SYBIL WALLS ON THE TOP OF GOODSDITORS.COM | 2018-07-30 |
| PONU1458945 [2] | 9 pcs FURNITURE CUSTOMER PO# 161561 8PBM SKU# 946827 HAYES TFT S WVL DSK CHR GRY WSH HS CODE: 9401308010 | 2018-07-30 |
| 2018080113698 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1566364 [1] | 88 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1603451-PBM DTD 11/03/2018 S KU 2495302 2495328 THE DESC RIPTION AS PER COMMERCIAL I | 2018-07-31 |
| MSKU1566364 [2] | 237 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-KNOTTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 20 891825-PBR DTD. SKU NUMBERS : 1358721 2242 760368 8911997 8920147 9376361 2374722 7603 | 2018-07-31 |
| MSKU1566364 [3] | 1 pcs HANDICRAFTS OF FURNITURE WITH MARBLE & IRON,MDF PO# 209288 75WER SKU#6712260 HTS#940389 6015 TOTAL QTY.150 PCS INV. NO.786/33049 DT.24.04.2018 S. B NO.:5712373 21-06-2018 SH IPPER: MARQUE IMPEX CHANDUSI | 2018-07-31 |
| MSKU1566364 [4] | 21 pcs HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:53623 /GZ & DT.:21.05.2018 P.O.NO. :20898116PBR SB NO.: & DT.: HTS CODE:3406000000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () | 2018-07-31 |
| MSKU1566364 [5] | 154 pcs SIDE TABLE WITH WOOD TOP AND METAL BASE- BASE COMPONENT SB NO.: 5726329 / 22-JUN-18 SH IPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA | 2018-07-31 |
| 2018073165354 | SAVINO DEL BENE PORTUGUESA AS AGE
SONOMA PORTUGAL RUA DR. ABILIO TORR Departure Port Vila Real de San Antonio,Portugal EXPEDITORS INTERNATIONAL OF WASHI WORD 5395 DISTRIPLEX FARMS DRIVE |
WILLIAMS SONOMA SINGAPORE PTE. LT 7755 POLK LANE, Savannah, Georgia Arrival Port |
| MRSU3429000 [1] | 15 pcs CERAMICS PO# 1588425WSM 1588432WSM | 2018-07-30 |
| MRSU3429000 [2] | - pcs CERAMICS PO# 1588814WSM 20912048WSR | 2018-07-30 |
| MRSU3429000 [3] | 855 pcs TEXTILES PO# 1555080WSM 1587338WSM | 2018-07-30 |
| MRSU3429000 [4] | 939 pcs CERAMICS PO# 1598010WEM 20919080WER | 2018-07-30 |
| 2018073153450 | Departure Port Salalah,Oman |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3031819 [1] | 5 pcs 100% ORGANIC COTTON PB MAIN C LASSIC SHEETSET MADE UPS OF I NDIAN ORIGIN MAIL PO NO 15936 79 PBM SKU NO'S - 4139569,4 139874 INVOICE NO DTD QUANTITY 2200 SETS CONTAINE R NO SHIPPING BILL NO DT | 2018-07-30 |
| MRSU3031819 [2] | 299 pcs 100% ORGANIC COTTON 400 TC PER SHEETSET MADE UPS OF INDIAN ORIGIN MAIL PO NO 1602927 WEM SKU NO'S - 600291,600317,60 0333,600358, 600382 INVOICE NO DTD QUANTITY 714 SET S CONTAINER NO SHIPPING BILL | 2018-07-30 |
| MRSU3031819 [3] | 48 pcs 100% COTTON WOVEN PROCESSED M ADEUPS INVOICE NO 162224 SB NO SB/DATE 5660796 19-06-2 018 SHIPPER: PREMIER FINE L INENS PVT LTD 3/143,NAICKEN P ALAYAM VILLAGE KARUPPAM PALAY AM POST, POLLACH | 2018-07-30 |
| MRSU3031819 [4] | 3 pcs 1854 CARTONS 100% ORGANIC COT TON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FI LLED INVOICE NO: SLPL/BR/127/ 18-19 INVOICE DT: 15/06/2018 PO NO: 1602825WEM/1602845WE M/1612408W EM IEC NO: 030007 | 2018-07-30 |
| MRSU3031819 [5] | 595 pcs HS940490 595 CARTONS 100% O RGANIC COTTON POWERLOOM MADE- UPS (DYED) WITH 100% POLYESTE R FIBER FILLED INVOICE NO: SL PL/BR/135/18-19 INVOICE DT: 15/06/2018 PO NO: 20922632WER /20922633WER IEC NO: 03000700 | 2018-07-30 |
| MSKU9599805 [1] | 429 pcs HS630492 100% NEW ORGANIC CO TTON PINTUCK DUVETS & SHAMS M ADE UPS INDIAN ORIGIN MAIL PO 1600176 WEM SKU NO'S-723865 7,7238699,7239697,7 238608,7 238632 INVOICE NO DTD QUANTI TY 1216 PCS CONTAINER NO SHI | 2018-07-30 |
| MSKU9599805 [2] | 1551 pcs HS940490 1854 CARTONS 100% ORGANIC COTTON POWERLOOM MADE -UPS (DYED) WITH 100% POLYEST ER FIBER FILLED INVOICE NO: S LPL/BR/127/18-19 INVOICE DT: 15/06/2018 PO NO: 1602825WE M/1602845WEM/1612408W EM IEC | 2018-07-30 |
| MSKU9599805 [3] | - pcs 30 CARTONS 100% COTTON POWERL OOM MADE-UPS (DYED) INVOICE NO: SLPL/KR/14153/18-19 INV OICE DT: 15/06/2018 PO NO: 15 80677WSM IEC NO: 0300070080 NET WT: 159.000 KGS CONTAINER NO: S/BILL NO:5639913 S/BI | 2018-07-30 |
| 2018073133583 | MEYER EUROPE SRL
VIA AMSTERDAM NR. 8 Departure Port Genova,Italy EXPEDITORS INTL OF WASHINGTON INC 5395 DISTRIPLEX FARMS DRIVE |
WILLIAMS-SONOMA SINGAPORE PTE. LT 7755 POLK LANE Savannah, Georgia Arrival Port |
| CLHU4805617 [1] | 25 pcs STAINLESS STEEL HOUSEHOLD ARTI CLES | 2018-07-30 |
| MRKU0391758 [1] | 7 pcs STAINLESS STEEL HOUSEHOLD ARTI CLES | 2018-07-30 |
| TEXU9543420 [1] | 1125 pcs STAINLESS STEEL HOUSEHOLD ARTI CLES FORWARDER COMMISSIO N PPD + BL FEE ALL OTHER CHA RGES COLLECT AT DEST. AMS CA RE BY MAERSK TAX ID SHIPPER IT02541220162 | 2018-07-30 |
| 2018073130579 | WILLIAMS SONOMA EUROPE ITALY S.R.
VIA M.RUINI, 12 Departure Port Livorno,Italy EXPEDITORS INTL OF WASHINGTON INC 5395 DISTRIPLEX FARMS DRIVE |
WILLIAMS-SONOMA SINGAPORE PTE. LT 7755 POLK LANE Savannah, Georgia Arrival Port |
| MNBU3916449 [1] | 1325 pcs STAINLESS STEEL HOUSEHOLD ARTI CLES (11 PALLETS) | 2018-07-30 |
| MNBU3916449 [2] | 334 pcs CANDIES (5 PALLETS) | 2018-07-30 |
| MNBU3916449 [3] | 84 pcs VEGETABLE FOOD PREPARATIONS (3 PALLETS) | 2018-07-30 |
| MNBU3916449 [4] | 1 pcs EXTRA VIRGIN OLIVE OIL (2 PALL ETS) | 2018-07-30 |
| MNBU3916449 [5] | 652 pcs CERAMIC ITEMS FORWARDER COMMISSION PPD + BL FEE ALL OTHER CHARGES COLLECT AT DEST. AMS CARE BY MAERSK TAX ID SHIPPER IT01908560517 | 2018-07-30 |
| 2018073124408 | Departure Port Vung Tau,Vietnam |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LN OLIVE BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8549564 [1] | 1 pcs HS940360 VARIOUS HOUSEHOLD F URNITURE OR ACCESSORIES (WOOD EN FURNITURE) COVERING PURCHA SE ORDER NUMBER: 1614890WEM 1614879WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER:TBA N/M - EMAIL: WSI- | 2018-07-30 |
| 2018073118644 | Departure Port Yantian,China (Mainland) |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU6030665 [1] | 115 pcs GLASS FLUSHMOUNT CEILING LIGHT HTS CODE: HTS CODE: 9401710 011 HTS CODE: 9405104010 HTS CODE: 9405206010 HTS CODE: 9405106010 -CHINA PLS PUT TO TAL 409 CARTONS / 3737.700 KG S / 60.963 CBMY RUDD / SYBIL | 2018-07-30 |
| MRKU6030665 [2] | 85 pcs BEADED GLASS CRYSTALS ON STEEL BRANCHES CHANDELIER HTS COD E: HTS CODE: 9401710011 HTS CODE: 9405104010 HTS CODE: 9 405206010 HTS CODE: 940510601 0 -CHINA | 2018-07-30 |
| MRKU6030665 [3] | 1 pcs IRON CHANDELIER HTS CODE: HT S CODE: 9401710011 HTS CODE: 9405104010 HTS CODE: 94052060 10 HTS CODE: 9405106010 -CH INA | 2018-07-30 |
| MRKU6030665 [4] | 25 pcs CHANDELIER HANGING LIGHT-IRON HTS CODE: HTS CODE: 94017100 11 HTS CODE: 9405104010 HTS CODE: 9405206010 HTS CODE: 9 405106010 -CHINA | 2018-07-30 |
| MRKU6030665 [5] | - pcs CAMILLA CHANDELIER LAMP -IRON WITH CRYSTALS HTS CODE: HTS CODE: 9401710011 HTS CODE: 9 405104010 HTS CODE: 94052060 10 HTS CODE: 9405106010 -CHI NA | 2018-07-30 |
| 2018073118610 | Departure Port Yantian,China (Mainland) |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| MAEU6131113 [1] | 186 pcs UPHOLSTERED METAL FRAME SIDE CHAIR HTS:9401710011 HTS COD E: 9401710011 HTS CODE: 94051 04010 HTS CODE: 9405206010 HTS CODE: 9405106010 PLS PUT TOTAL 1241 CARTONS / 24489.80 0 KGS / 404.4 CBMEY RUDD / SY | 2018-07-30 |
| MSKU6260340 [1] | 132 pcs UPHOLSTERED CHAIR WITH METAL BASE HTS:9401710011 HTS CODE : 9401710011 HTS CODE: 940510 4010 HTS CODE: 9405206010 H TS CODE: 9405106010 | 2018-07-30 |
| MSKU8741849 [1] | 1 pcs UPHOLSTERED METAL FRAME SIDE CHAIR HTS:9401710011 HTS COD E: 9401710011 HTS CODE: 94051 04010 HTS CODE: 9405206010 HTS CODE: 9405106010 | 2018-07-30 |
| MSKU8995740 [1] | 199 pcs UPHOLSTERED METAL FRAME ARMCH AIR HTS:9401710011 HTS CODE: 9401710011 HTS CODE: 9405104 010 HTS CODE: 9405206010 HT S CODE: 9405106010 | 2018-07-30 |
| MSKU9500018 [1] | 3 pcs UPHOLSTERED METAL FRAME DINING CHAIR HTS:9401710011 HTS C ODE: 9401710011 HTS CODE: 940 5104010 HTS CODE: 9405206010 HTS CODE: 9405106010 | 2018-07-30 |
| 2018073118609 | Departure Port Yantian,China (Mainland) |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU1458945 [1] | 85 pcs FURNITURE CUSTOMER PO# 159307 1WEM SKU# 1754741 MC OFFICE CHR VLV/MTL DVG ORB HS CODE: 9401614011 PLS PUT TOTAL 194 CARTONS / 4636.570 KGS / 49 .395 CBMY RUDD / SYBIL WALLS ON THE TOP OF GOODSDITORS.COM | 2018-07-30 |
| PONU1458945 [2] | 9 pcs FURNITURE CUSTOMER PO# 161561 8PBM SKU# 946827 HAYES TFT S WVL DSK CHR GRY WSH HS CODE: 9401308010 | 2018-07-30 |
| 2018073019489 | Departure Port Yantian,China (Mainland) |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MRKU2864802 [1] | 117 pcs WOODEN DESK HTS CODE:94036080 81 -- ATTN:ASHLEY RUDD / SYB IL WALL EMAIL: WSI-MEM EXPEDI TORS.COM XINDING FURNITURE M ANUFACTURE CO LTD SOUTH-WEST ROAD SHANGTUN MANAGEMENT ARE A 528400 DONGGUAN CHINA TF | 2018-07-29 |
| MRKU2864802 [2] | 31 pcs HOODED TOWEL: 80% COTTON 20% POLYESTER KNIT TERRY HS: 6302 60 | 2018-07-29 |
| MRKU2864802 [3] | 52 pcs WOOD BASE COFFEE TABLE W/ ZINC TOP HS CODE:9403608081 | 2018-07-29 |
| MRKU2864802 [4] | - pcs GLASS CEILING LIGHT | 2018-07-29 |
| MRKU2864802 [5] | - pcs RUG-100% SISAL MACHINE WOVEN NOT OF PILE CONSTRUCTION HTS: 5702992000 | 2018-07-29 |
| 2018073017448 | Departure Port Yantian,China (Mainland) |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MRKU0063759 [1] | 141 pcs UPHOLSTERED CHAIR WITH METAL BASE HTS:9401710011 HTS CODE : 9401710011 HTS CODE: 940510 8010 HTS CODE: 9401614011 P LS PUT TOTAL 481 CARTONS / 10 654.500 KGS / 178.26 CBMY RUD D / SYBIL WALLS ON THE TOP OF | 2018-07-29 |
| MRKU1094862 [1] | 147 pcs UPHOLSTERED CHAIR WITH METAL BASE HTS:9401710011 HTS CODE : 9401710011 HTS CODE: 940510 8010 HTS CODE: 9401614011 | 2018-07-29 |
| 2018073016965 | Departure Port Yantian,China (Mainland) |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Houston, Texas Arrival Port |
| MSKU9406418 [1] | 744 pcs S/4 STONEWARE DINNER PLATE WI TH VINTAGE ARTISANAL DESIGN 1 0.75 IN DIAM HTS#6912004500 HTS CODE: HTS CODE: 39241040 00 HTS CODE: 9401614011 -TAI WAN | 2018-07-29 |
| MSKU9406418 [2] | 418 pcs IRON STONE PAINTED PUMPKIN SE RVE BOWL HTS#6912004810 HTS CODE: HTS CODE: 9403896015 HTS CODE: 6702903500 HTS CODE : 9405106010 HTS CODE: 392410 4000 HTS CODE: 9401614011 -T AIWAN | 2018-07-29 |
| MSKU9406418 [3] | 415 pcs PORCELAIN SERVE BOWL HTS#6911 108010 HTS CODE: HTS CODE: 3 924104000 HTS CODE: 940161401 1 -TAIWAN | 2018-07-29 |
| 2018072821367 | Departure Port Mumbai,India |
WILLIAMS-SONOMA SINGAPORE, PTE LT 7755 POLK LANE Savannah, Georgia Arrival Port |
| MRKU5772989 [1] | 48 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1568572-PBM DTD 07/12/2017 S KU 4219035 783764 7839843 8 54899 9540473 THE DESCRIPTION | 2018-07-27 |
| MRKU5772989 [10] | 258 pcs HS940599 FABRIC LAMP SHADE S.B NO.:4010179 12-06-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZON E PHASE II | 2018-07-27 |
| MRKU5772989 [11] | 164 pcs QUILT 100% COTTON VELVET WOVEN SHELL COTTON BATTING NO EMB ELLISHMENT PO.NO. 20930851PBR INVOICE NO. CCHI/0374/18-19 SHIPPING BILL NO : 5643123, DT: 19.06.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT | 2018-07-27 |
| MRKU5772989 [12] | 31 pcs HS940169 IRON ACCENT TABLE SHIPPER: BALAJI EXPORTS(JAIP UR) JHOTWARA INDUSTRIAL AREA RAJASTHAN | 2018-07-27 |
| MRKU5772989 [13] | 18 pcs GARDEN WOOD STOOL | 2018-07-27 |
Address and Contact Information
- WILLIAMS SONOMA EUROPE ITALY S.R.
VIA M.RUINI, 12 52025 MONTEVARCHI AR ITALY 39-553062227 TEL EX 39-05552 01 - 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 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 - WILLIAMS SONOMA SINGAPORE PTE. LT
7755 POLK LANE, OLIVE BRANCH, MS USA 1-6628925523 TEL EX 1-901546 58 - WILLIAMS SONOMA SINGAPORE PTE. LT
7755 POLK LANE, OLIVE BRANCH, MS ZIP CODE USA 1-6628925523 TEL EX 1-901546 58
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