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 |
|---|
| MSKU1471438 | 5 | 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 |
| MSKU1471438 | 48 | 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 |
| MSKU1471438 | 75 | 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 |
| MSKU1471438 | 14 | 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.: |
| MSKU1471438 | 445 | 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 |
| MSKU1471438 | 92 | DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20896825PBR INV. NO: SHEPVT/2729/18-19 DTD.19.05.2018 "SHIPPING BIL L NUMBER" 5481067 DTD.11.06.2 018 "FREIGHT : COLLECT" |
| MSKU1471438 | 9 | HANDICRAFTS OF IRON ARTWARES. INV: BR182/18-19, DT. 04-06 -2018 PO: 20912272PBR SB: 5 516235 DT 12/06/2018 SKU: 341 9085 HTS: 7323999030 SHIPPE R: BRASSEX INDIA NEAR OVERHE AD BRIDGE RAMPUR ROAD |
| MSKU1471438 | 48 | 4154832 1615877PKM RUG - HAND TUFTED 100% WOOL PILE 5' X 8' IVORY/MULTI INVOICE : MR-129/18-19 SHIPPER: MALT I RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD |
| MSKU1471438 | 79 | 9740007 1615926PKM RUG - HAND TUFTED 100% WOOL PILE 3' X 5' MULTI |
| MSKU1471438 | 149 | HS630231 SHAM: 100% COTTON W OVENDUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPE D NO EMBELLISHM PO.NO. 2089 6654PBR INVOICE NO. CCHI/027 3/18-19 SHIPPING BILL NO.4987 065 DT.19/05/2018 SHIPPER: |
| MSKU1471438 | 165 | HS630492 DECORATIVE PILLOW C OVER: 54% RAYON 26% COTTON 20 % POLYESTER WOVEN 22X PO.NO . 20897213PBR INVOICE NO. CCH I/0297/18-19 SHIPPING BILL N O. 4988393 DT. 20.05.2018 |
| MSKU1471438 | 17 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1615128-WEM DTD 29/03/2018 SKU NUMBERS : 1352892 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU |
| MSKU1471438 | 188 | DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN PO.NO. 20897028PBR I NVOICE NO. CCHI/0334/18-19 S HIPPING BILL NO.5040050 DT.22 /05/2018 |
| MSKU1471438 | | ROUND MANGO WOOD FRAMED MIRROR INVOICE # 5495 DT 25.05.2018 SHIPPING BILL #5399019 DT 0 7.06.2018 PO #20912631PBR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN |
| MSKU1471438 | 96 | HS420500 LEATHER TRAVEL TOI LETRY BAG INV # 057/18-19 DA TED 30/05/2018 HTS # 42029190 30, 4205008000 SHIPPER: FAL CON VILLAGE DEVILI NEW DELHI |
| MSKU1471438 | 26 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 15 68577-PBM DTD 07/12/2017 SK U 4219035 783764 7839843 854 899 9540473 THE DESCRIPTION A |
| MSKU1471438 | 7 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1568591-PBM DTD 07/12/2017 SKU NUMBERS : 4242883 8873189 9185404 THE DESCRIPTION AS PER COMMER |
| MSKU1471438 | 8 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1575561-PBM DTD 26/12/2017 S KU 5152017 5152033 5152066 5292680 THE DESCRIPTION AS PE |
| MSKU1471438 | 63 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 599676-PBM DTD 27/02/2018 S KU 9828435 9828468 THE DESC RIPTION AS PER COMMERCIAL IN |
| MSKU1471438 | 15 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 599759-PBM DTD 27/02/2018 S KU 4660767 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU |
| MSKU1471438 | 144 | HS570310 HS570190 VARIOUS HO USEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOT TED) FLOOR COVERING PURCHASE ORDER NUMBER 20891826-PBR DT D. 18/11/2017 SKU NUMBERS : 1358721 2242 760368 8909850 |
| MSKU1471438 | 31 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 2 0896361-PBR DTD. 10/12/2017 SKU 4219035 783764 7839843 854899 THE DESCRIPTION AS PER |
| MSKU1471438 | | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/5
WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/17 WILLIAMS-SON OMA, SINGAPORE PTE L
TD. 1/26 WILLIAMS-SON OMA, SING APORE PTE LTD. 1/26 WILLIAMS-SON OMA, SINGAPORE PTE L |
| MSKU1471438 | | TD. 1/7 WILLIAMS-SON OMA, SINGAPORE PTE L
TD. 1/8 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/39 44/52 53/67 WILLIAMS-SO
N OMA, SINGAPORE PTE LTD. 1/39 4 4/52 53/67 WILLIAMS-SON OMA, SINGAPORE PTE L |
| MSKU1471438 | | TD. 1/15 WILLIAMS-SON OMA, SINGAPORE PTE L
TD. 1/144 WILLIAMS-SON OMA, SIN GAPORE PTE LTD. 1/144 WILLIAMS-SON OMA, SINGAPORE PTE L
TD. 1/31 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/48 |
| MSKU1471438 | | 75 ROLLS 14 ROLLS
1-445 1-92 1-92 01-9 TOTAL 9 CARTON
1/48 PCS TOTAL : 127 ROLLS 49/79 80/115 116/127 01 OF 149 ( 149 CARTONS) |
| MSKU1471438 | | 01 OF 165 ( 165 CARTONS) 01 OF 188 ( 188 CARTONS)
MADE IN INDIA 01 TO 10 1-7 PKGS 8-12 13-27 28-30 3 1-51 52-85 86-96
|