Consignee
WILLIAMS-SONOMA SINGAPORE, PTE LT
7755 POLK LANE
OLIVE BRANCH, MS 38654
UNITED STATES
1-6628925523 TEL EX 1-901546 58
Shipper
| Container # | Pieces | Description |
|---|
| MRKU3467374 | 7 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE 20914869-WER DT D. SKU 3601124 4861644 TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : E/G/18-1 |
| MRKU3467374 | 85 | MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1576840 PBM QUANTITY.: 85 PCS. HTS C ODE : 5703202090 INVOICE NO. : E-1057 DATED 2ND MAY 2018 SHIPPING BILL NO.: S.B NO.:48 22279 12-05-2018 SHIPPER: |
| MRKU3467374 | 61 | HANDICRAFTS OF FURNITURE WITH AGATE & IRON PO# 20893698WER SKU# 3859423 HTS# 940389601 5 TOTAL QTY.61 PCS INV.NO.7 86/32485 DT.10.03.2018 S.B.NO .4818940 DT.12.05.18 SHIPPE R: MARQUE IMPEX CHANDUSI ROA |
| MRKU3467374 | 71 | HANDICRAFTS OF ALUMINIUM ( DE CORATIVE) PO# 1584966PBM SKU # 3769481, 6911676 HTS# 83062 90000 TOTAL QTY .71 PCS INV .NO.786/32757 DT.23/03/2018 S .B.NO.4818869 DT.12.05.18 |
| MRKU3467374 | 55 | HANDICRAFTS OF WOODEN FRAME W ITH GLASS, BONE, MDF & IRON PO# 1577782WEM SKU# 1284397, 5992433 HTS# 7009925000 TOT AL QTY. 55 PCS INV.NO.786/ 32 775 DT.23/03/2018 S.B.NO.481 8892 DT.12.05.18 |
| MRKU3467374 | 13 | INDIAN IRON,WOOD & MDF ARTWAR ES WITH ELECTRIC FITTING PO# SKU# TOTAL PCS:- INV# /PBM/18 DTD S.B NO.:481899 1 12-05-2018 HTS# FREIGHT C OLLECT SHIPPER: R H INTERNA TIONAL MAJHOLI, DELHI ROAD ( |
| MRKU3467374 | 2 | INDIAN IRON,WOOD & MDF ARTWAR ES WITH ELECTRIC FITTING PO# SKU# TOTAL PCS:- INV# /PBM/18 DTD S.B NO.:481909 0 12-MAY-18 HTS# FREIGHT CO LLECT |
| MRKU3467374 | 43 | INDIAN IRON,WOOD & MDF ARTWAR ES WITH ELECTRIC FITTING PO# SKU# TOTAL PCS:- INV# /PBM/18 DTD S.B NO.:481909 3 12-MAY-18 HTS# FREIGHT CO LLECT |
| MRKU3467374 | 96 | HS820551 HS960390 96 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-19/023 DT. 11.05.2018 BUYER'S ORDER N O & DATE 1586117PBM, DTD. : 1 7.01.2018 S.B NO.:4842204 14 -05-2018 SHIPPER: STALWART |
| MRKU3467374 | 13 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-KNOTTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 156 1405-PBM DTD. 18/11/2017 SKU NUMBERS : 2242 2374722 9376 361 9849782 THE DESCRIPTION A |
| MRKU3467374 | 51 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE 1568229-PBM DTD . 07/12/2017 SKU 1797874 75 81797 7727892 8221425 9189225 THE DESCRIPTION AS PER COMM |
| MRKU3467374 | 136 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 594837-PBM DTD. 06/02/2018 SKU 7668036 8056046 8056087 8056244 8056293 8056327 THE D |
| MRKU3467374 | 55 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 20918074-PKR DTD. SKU NUMBERS : 802041 3755720 3755811 3756590 THE DESCRIPTION AS PER COMMERCIA |
| MRKU3467374 | 34 | POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1568063PBM DPET:202, HSCODE:5702.92.10.0 0 SKU#1407256, 1882677, 1523 334, 3982678 INV#AIM0191/18- 19 DT.02-05-2018 S.B.NO.:477 |
| MRKU3467374 | 42 | WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#1568105PBM DPET :202, HSCODE:5703.10.20.00 SK U#2803172, 5400737, 6638889, 8463612 INV#AIM0194/18-19 D T.02-05-2018 S.B.NO.:4775678 |
| MRKU3467374 | 5 | WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED, NOT TUFTED) PURCHASE ORDER#159469 5PBM DPET:202, HSCODE:5702.41 .20.00 SKU#625111 INV#AIM02 02/18-19 DT.02-05-2018 S.B.N O.:4775666 DT.: 10-MAY-2018 |
| MRKU3467374 | 32 | WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED, NOT TUFTED) PURCHASE ORDER#159475 4PBM DPET:202, HSCODE:5702.41 .20.00 SKU#1103621, 9926353 INV#AIM0204/18-19 DT.02-05-2 018 S.B.NO.:4775707 DT.: 10-0 |
| MRKU3467374 | | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/07 WILLIAMS-SON OMA, SIN
GAPORE PTE LTD. 01/07 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/13 WILLIAMS-SON OMA, SIN
GAPORE PTE LTD. 01/13 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/51 |
| MRKU3467374 | | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/136
WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/55 34 ROLLS
42 ROLLS 5 ROLLS 32 ROLLS 32 ROLLS |
| MRKU3467374 | | 85 BALES 1 TO 85 01 TO 61=61 CTNS
01 TO 71 = 71 CTNS 01 TO 71 = 71 CTNS 01 TO 55 = 55 CTNS 01 TO 55 = 55
CTNS 01 TO 13 13-CTNS. 01 TO 02 02-CTNS. |
| MRKU3467374 | | 01 TO 43 43-CTNS. 01 TO 43 43-CT NS.
01/96 TO 96 /96 96 CARTONS
|