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 |
|---|
| MRKU3763951 | 22 | HANDICRAFTS OF FURNITURE WITH MARBLE,MDF & IRON PO#1594906 WEM SKU# 2590297, 5563650 HT S# 9403908061 TOTAL QTY.81 P CS INV.NO.786/33052 DT.24.04. 2018 S.B NO/DT.:5841904 27-JU N-18 SHIPPER: MARQUE IMPEX |
| MRKU3763951 | 19 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20930035 WER INV NO:- SCI/0443/2018-19 S/BILL NO:- 5821781 S/BILL DT:- 26/6/18 SHIP TO:- WE G EO RETAIL 11510 LEWIS BRASELT ON BLVD BRASELTON, GA, 30517 |
| MRKU3763951 | 39 | HS940510 IRON FRAME SIDE TAB LE WITH MARBLE TOP IRON CART SIDE TABLE WITH GLASS SHELF SHIPPER: FARHEEN INTERNATIO NAL LAJPAT NAGAR () |
| MRKU3763951 | 31 | JEROME TABLE LAMP BRONZE SHI PPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSIN G |
| MRKU3763951 | 18 | PO# 20931260PBR & 20933484PBR FH PO#160352 & 160719 VENDOR INV#3159 DT. 26.06.2018 SB#5 831949 DT. 27.06.2018 IEC NO. 0588024953. SHIPPER: FARHE EN INTERNATIONAL LAJPAT NAGAR () |
| MRKU3763951 | 44 | COTTON RUGS (FLOOR COVERINGS)( WOVEN NOT PILED) PURCHASE O RDER#1615754PKM DEPT#902,HSCO DE:5702.99.05.00 SKU#1071070, 1071096, 879887 INV#AIM0450 /18-19 DT.05-06-2018 S.B.NO 5724040,DT 22.06.18 FREIGHT C |
| MRKU3763951 | 279 | QUILT , QUILTED SHAM -85% COT TON, 15% LINEN. P.O. NO: 2092 1629PBR INV. NO: SHEPVT/2809/ 18-19 DTD.02.06.2018 "SHIPP ING BILL NUMBER" 5794116 DTD. 25.06.2018 "FREIGHT : COLLECT " SHIPPER: SARITA HANDA EXP |
| MSKU0098280 | 5 | HANDICRAFTS OF FURNITURE WITH MARBLE,MDF & IRON PO#1594906 WEM SKU# 2590297, 5563650 HT S# 9403908061 TOTAL QTY.81 P CS INV.NO.786/33052 DT.24.04. 2018 S.B NO/DT.:5841904 27-JU N-18 SHIPPER: MARQUE IMPEX |
| MSKU0098280 | 0 | HS940320 HANDICRAFTS OF ALUM INIUM ARTWARES S.B NO/DT.:58 24771 26-JUN-18 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD |
| MSKU0098280 | 54 | HS940320 MANGO WOOD ACCENT S TOOL ITEMS INVOICE # 5562 DT 05.06.2018 SHIPPING BILL # 5 820703 DT 26.06.2018 PO # 1 600471PBM SHIPPER: BALAJI E XPORTS(JAIPUR) JHOTWARA INDUS TRIAL AREA RAJASTHAN |
| MSKU0098280 | 21 | MANGO WOOD ACCENT STOOL |
| MSKU0098280 | 6 | JEROME CHANDELIER BRONZE SHI PPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSIN G |
| MSKU0098280 | 9 | BELLWOOD TASK TABLE LAMP DK B RZ |
| MSKU0098280 | | WBLB BAILEY BDSD LMP BDSD BRS |
| MSKU0098280 | 14 | FH PO# 155815 INVOICE NO ?DT: RA/E/059 DT. 21.06.2018 CUS T PO: 1574987PBM SHIPPING BIL L#5769343 DT:23.06.2018 SH IPPER: ROYAL ARTS KAMLA NEHR U NAGAR () |
| MSKU0098280 | 25 | HANDICRAFTS OF IRON, ALUMINUM ARTWARES. INV: BR246/18-19, DT. 26.06.2018 PO: 20947450W ER SB: 5826510 DT 26/06/2018 SKU: 9960903 HTS: 940550400 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO |
| MSKU0098280 | 18 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1616007-PBM DTD. 04/04/2018 SKU NUMBERS : 2735814 2735871 2735947 THE DESCRIPTION AS PER COMM |
| MSKU0098280 | 147 | HAND WOVEN WOOLLEN BASKET ORD ER NO.: 20925565WER QUANTITY. : 294 PCS. HTS CODE : 6307909 889 INVOICE NO.: E-2183 DATED 11TH JUNE 2018 SHIPPING BI LL NO.: S.B NO/DT.:5825328 26 -JUN-18 SHIPPER: RAJ OVERSE |
| MSKU0098280 | 3 | HANDICRAFTS OF FURNITURE WITH MARBLE,MDF & IRON PO# 209171 00WER SKU#5563650 HTS#940390 8061 TOTAL QTY.9 PCS INV.NO .786/33061 DT.24.03.2018 S.B. NO.5822448 DT.26.06.18 |
| MSKU0098280 | 91 | DECORATIVE LUMBAR COVER 16X16 IN COTTON /15% LINEN WOVEN I NV.: 496/FA/WSI/PBR/18-19 DT. : 25/06/2018 PO.: 20933092PBR QTY.: 364 PCS SB NO.: 5804 084 DT.: 26/06/2018 FREIGHT COLLECT SHIPPER: FASHION AC |
| MSKU0098280 | 24 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16034 44-PBM DTD. 08/03/2018 SKU N UMBERS: 1740211 1740120 1740 190 THE DESCRIPTION AS PER |
| MSKU0098280 | 22 | PILLOW COVER: 60% SILK 40% CO TTON WOVEN S.B NO/DT.:5803586 26-JUN-18 SHIPPER: ECO TAS AR SILK P LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ |
| MSKU0098280 | 52 | HANDICRAFTS OF FURNITURE WITH MARBLE,IRON MDF PO# 20937115 WER SKU# 6712260 HTS# 940389 6015 TOTAL QTY.52 PCS INV.N O.786/33064 DT.24.04.2018 S.B .NO.5797867 DT.26.06.18 SHI PPER: MARQUE IMPEX CHANDUSI |
| MSKU0098280 | 2 | HANDICRAFTS OF FURNITURE WITH MARBLE,IRON & MDF PO# 162266 4WEM SKU# 6712260 HTS# 94038 96015 TOTAL QTY.250 PCS INV .NO.786/33060 DT.24.04.2018 S .B.NO.5801518 DT.26.06.18 |
| MSKU0098280 | 45 | HS940599 FABRIC DRUM SHADE PO.NO.: 1589390PBM S.B NO/DT. :4010811 21-JUN-18 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II |
| MSKU0098280 | | FABRIC LAMP SHADE PO.NO.: 209 16194PBR S.B NO/DT.:4010811 2 1-JUN-18 |
| MSKU0098280 | 27 | ARTWARES OF MDF,IRON,SHADE,AL UM & ELECTRIC FITTING PO#209 24093PKR SKU#2376344 TOTAL PCS:-27 INV#7652/PBM/18 DTD 1 5.06.2018 SB#5750951 DTD 23.0 6.2018 HTS#9405206010 FREIGH T COLLECT SHIPPER: R H INTE |
| MRKU3763951 | | 01 TO 27=27 PALLETS 19 CTNS
SKU#: 5107620 DES: IRON FRAME SID E TABLE WITH MARBLE TOP PO: 2093 3484PBR QTY:18 MADE IN(INDIA)FOR
(PB) WEIGHT: SKU#: 4756024 DES : IRON CART SIDE TABLE WITH GLASS SHELF PO: 20931260PBR QTY:39 |
| MRKU3763951 | | MADE IN(INDIA) FOR(PB) WEIGHT: POTTERY BARN 1 TO 16 POTTERY BARN
17 TO 25 POTTERY BARN 26 TO 31 N/M 44 ROLLS
1-279 |
| MSKU0098280 | | 01 TO 27=27 PALLETS 01 TO 3=3 PALLETS
WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/24 WILLIAMS-SON OMA, SIN GAPORE PTE LTD. 01/24
SKU#: 340141 DES: PILLOW COVER: 60 % SILK 40% COTTON WOVEN PO: 2092 8445WER QTY: MADE IN( )FOR( ) |
| MSKU0098280 | | WEIGHT: 01 TO 52=52 CTNS
01 TO 250=250 CTNS 01-45 CARTONS 01-45 CARTONS 01-70 CARTONS
01 TO 27 27-CTNS. 1-100=100 1-100=100 MADE IN INDIA 01 TO 27 MADE IN |
| MSKU0098280 | | INDIA 28 TO 54 MADE IN INDIA 01 TO 10 MADE IN
INDIA 11 TO 21 POTTERY BARN 1 TO 06 POTTERY BARN 1 TO 9
POTTERY BARN 1 TO 30 N/M 01 TO 25 |
| MSKU0098280 | | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/18
147 CARTONS 1 TO 147 1-91 CTN
|