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 |
|---|
| DAYU6122895 | 21 | 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 |
| DAYU6122895 | | GARDEN WOOD STOOL SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWA RA INDUSTRIAL AREA RAJASTHAN |
| DAYU6122895 | 117 | 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 |
| DAYU6122895 | 218 | STEEL FRAMED HEXAGON SHAPED M IRROR SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRI AL AREA |
| GESU6132312 | 553 | HS940599 FABRIC LAMP SHADE S.B NO.:4010182 12-06-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZON E PHASE II |
| GESU6132312 | 97 | ROUND FRAMED MIRROR SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA |
| MRKU2387150 | 57 | 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 : |
| MRKU2387150 | 41 | 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 |
| MRKU2387150 | 185 | "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 () |
| MRKU2387150 | 136 | 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 |
| MRKU2387150 | 52 | 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 |
| MRKU2387150 | 17 | HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.: 20925093PKR Q UANTITY.: 17 PCS. HTS CODE : 5703302000 INVOICE NO.: E-24 11 DATED 18TH JUNE 2018 SHIP PING BILL NO.: S.B NO.:579855 0 25-06-2018 |
| MRKU2387150 | 3 | 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 |
| MRKU2387150 | 69 | HANDICRAFTS OF FURNITURE WITH WOOD PO# 1613758PKM SKU#573 9503 HTS#9403509080 TOTAL Q TY.69 PCS INV.NO.786/33053 DT .24.04.2018 S.B.NO. 5797819 25-JUN-18 |
| MRKU2387150 | 25 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16034 39-PBM DTD. 11/03/2018 SKU N UMBERS: 1729698 1740120 1740 190 THE DESCRIPTION AS PER |
| MRKU2387150 | 15 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16034 40-PBM DTD. 08/03/2018 SKU N UMBERS: 1740211 THE DESCRIPT ION AS PER COMMERCIAL INVOI |
| MRKU2387150 | 97 | HANDICRAFTS OF FURNITURE WITH MARBLE,IRON,MDF PO# 20937110 WER SKU#6712260 HTS#94038960 15 TOTAL QTY.97 PCS INV.NO. 786/33062 DT.24.04.2018 S.B.N O.5797817 25-JUN-18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD |
| MRKU4107182 | 21 | 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 |
| MRKU4107182 | 39 | 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 |
| MRKU4107182 | | FABRIC DRUM SHADE S.B NO.:401 0808 21-JUN-18 SHIPPER: AS SOCIATED LIGHTING CO NOIDA SP ECIAL ECONOMIC ZONE PHASE II |
| MRKU4107182 | 28 | 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 |
| MRKU4107182 | 79 | HS940320 MANGO WOOD ACCENT S TOOL |
| MRKU4107182 | 28 | COFFEE TABLE IRON BASE AND IR ON TOP- TOP COMPONENT COFFEE TABLE IRON BASE AND IRON TOP- BASE COMPONENT SB NO.5767895 23-JUN-18 SHIPPER: ROYAL ARTS KAMLA NEHRU NAGAR () |
| MRKU4107182 | 69 | FRAMED WALL MIRROR PROVIDE RE FLECTING GLASS DIAMETER ON IN VOI FRAMED WALL MIRROR (VENDO R PROVIDE REFLECTING GLASS AR EA ON INVOICE) ROUND FRAMED MIRROR (VENDOR PROVIDE REFLE CTING GLASS DIAMETER ON INVOI |
| DAYU6122895 | | 01 TO 45=45 PALLES MADE IN INDIA 01 TO 40
01 TO 117 117-CTNS 167 TO 197 198 TO 296 297 TO 315 316 TO 384
|
| GESU6132312 | | 01-553 1 TO 82 152 TO 166
|
| MRKU2387150 | | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/41 46/61
136 BALES 1 TO 136 52 BALES 1 TO 52 17 BALES 1 TO 17
01 TO 45=45 PALLES 01 TO 69=69 CTNS WILLIAMS-SON OMA, SINGAPORE PTE L |
| MRKU2387150 | | TD. 01/25 WILLIAMS-SON OMA, SINGAPORE PTE L
TD. 01/15 01 TO 97=97 CTNS 01 TO 41=41 CTNS
CASE NO. 1 TO 185 |
| MRKU4107182 | | 01 TO 45=45 PALLES SKU#: 340141 DES: PILLOW COVER: 60
% SILK 40% COTTON WOVEN PO: 2092 8444WER QTY: MADE IN( )FOR( ) WEIGHT:
01-40 01-40 MADE IN INDIA 01 TO 28 MADE IN INDIA 01 TO 29 MADE IN |
| MRKU4107182 | | INDIA 30 TO 79 SKU#: 8384300 DES: COFFEE TABLE I
RON BASE AND IRON TOP- TOP COMPO NENT PO: 1574986PBM QTY:14 MADE IN( INDIA)FOR( PB) WEIGHT: SKU#
: 8634306 DES: COFFEE TABLE IRON BASE AND IRON TOP- BASE COMPONE NT PO: 1574986PBM QTY:14 MADE IN |
| MRKU4107182 | | ( INDIA)FOR( PB) WEIGHT: SKU#: 8384300 DES: COFFEE TABLE IRON B
ASE AND IRON TOP- TOP COMPONENT PO: 1574986PBM QTY:14 MADE IN( INDIA)FOR( PB) WEIGHT: SKU#: 863
4306 DES: COFFEE TABLE IRON BASE AND IRON TOP- BASE COMPONENT PO : 1574986PBM QTY:14 MADE IN( IND |
| MRKU4107182 | | IA)FOR( PB) WEIGHT: 83 TO 151 83 TO 151 152 TO 166 16
7 TO 197 198 TO 296 297 TO 315 31 6 TO 384
|