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 |
|---|
| HASU4567581 | 28 | 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 |
| HASU4567581 | 33 | 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 |
| HASU4567581 | 19 | 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 |
| HASU4567581 | 68 | 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 |
| HASU4567581 | | 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 |
| HASU4567581 | 27 | MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INVOICE NO. SL/MDU134/18-19 DT: 15.06 .2018 ORDER NO. 20908762PKR, 20908771PKR TOTAL 108 SETS HS CODE: 63079020 FREIGHT : |
| HASU4567581 | 15 | HS570242 VISCOSE HANDLOOM CA RPETS(FLOOR COVERINGS)(WOVEN- PILED) PURCHASE ORDER#16151 32WEM DPET:809, HSCODE:5702. 42.20.20, 5702.41.20.00 SKU #8786386, 8786576, 8789187 IN V#AIM0438/18-19 DT.02-06-2018 |
| HASU4567581 | 26 | VISCOSE TUFTED CARPETS (FLOOR COVERINGS)(HANDCRAFTED- PILED ) PURCHASE ORDER#1600260WEM DPET:809, HSCODE:5703.10.20.00 SKU#157110 INV#AIM0413/18- 19 DT.02-06-2018 S.B.NO 5524 001 DT 13-JUN-18 FREIGHT COL |
| HASU4567581 | 88 | WOOL TUFTED CARPETS(FLOOR COV ERINGS)(HANDTUFTED PILED) PUR CHASE ORDER#1599684WEM DPET:8 09, HSCODE:5703.10.20.00 SKU# 1730080, 1848186, 2170093, 2 688878, 3298313, 354239, 4302 665, 9067041 INV#AIM0411/18-1 |
| HASU4567581 | 69 | WOOL TUFTED CARPETS(FLOOR COV ERINGS)(HANDTUFTED PILED) PUR CHASE ORDER#20920148WER DPET: 809, HSCODE:5703.10.20.00 SKU #1848186, 354239 INV#AIM0418 /18-19 DT.02-06-2018 S.B.NO 5524007 DT 13-JUN-18 FREIGHT |
| HASU4567581 | 88 | HS570330 HAND TUFTED WOOL/VI SCOSE CARPETS, HAND TUFTED V ISCOSE/WOOL/LYOCELL CARPETS & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1599739WEM QUANTI TY.: 88 PCS. HTS CODE : 57031 02000 & 5703302000 INVOICE N |
| HASU4567581 | 69 | MACHINE TUFTED CARPET OF MANM ADE FIBRE ORDER NO.: 1603471P BM QUANTITY.: 69 PCS. HTS CO DE : 5705002030 INVOICE NO.: E-2023 DATED 2ND JUNE 2018 SHIPPING BILL NO.: S.B NO.:56 48512 19-06-2018 |
| HASU4567581 | 38 | HS570310 HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPET S OF MANMADE FIBRE ORDER NO. : 1615808PKM, 1615824PKM & 16 15956PKM QUANTITY.: 38 PCS. HTS CODE : 5703102000 & 5703 302000 INVOICE NO.: E-1903 DA |
| HASU4567581 | 57 | DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES S.B NO.:5648832 19-0 6-2018 SHIPPER: ECO TASAR S ILK P LTD KISHANGARH NEAR FOR TIS HOSPITAL VASANT KUNJ |