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 |
|---|
| MRKU3358901 | 11 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-KNOTTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 1561 154-PBM DTD . 18/11/2017 SK U NUMBERS : 2695893 269595 0 2695976 THE DESCRIPTION AS |
| MRKU3358901 | 44 | DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 18X18 INCHES DECORATIVE PILLOW CO VER - 100% JUTE WOVEN FRONT/ 55% COTTON 45% LINEN WOVEN B ACK PILLOW: 100% COTTON WOVEN POLYESTER FILLING INV: 386/ |
| MRKU3358901 | 18 | HS630790 QUILT: 100% COTTON WOVEN NO EMBELLISHMENTS PO LYESTER FILLING 250 G BUMPE R: 100% COTTON WOVEN SHELL 1 00% POLYESTER BATTING WINDOW CURTAIN 89% POLYESTER 11% CO TTON WOVEN 48X96 IN INV: 393/ |
| MRKU3358901 | 13 | QUILT: 100% COTTON WOVEN NO EMBELLISHMENTS POLYESTER FI LLING 250 G BUMPER: 100% COT TON WOVEN SHELL 100% POLYEST ER BATTING WINDOW CURTAIN 89 % POLYESTER 11% COTTON WOVEN 48X96 IN INV: 393/FA/WSI/PKR/ |
| MRKU3358901 | 27 | HANDICRAFTS OF WOOD WITH IRON PO# 20915318PBR SKU# 6893619 HTS# 4420908000 TOTAL QTY.2 7 PCS INV.NO.786/32985 DT.24 .04.2018 S.B NO.:5454039 09- 06-2018 PO# SKU# HTS# TOT AL QTY. PCS INV.NO.786/ DT. |
| MRKU3358901 | | HANDICRAFTS OF ALUMINIUM PO# 1606435PBM SKU# 3769481 HTS# 8306290000 TOTAL QTY.10 PCS INV.NO.786/32980 DT.24.04.20 18 S.B NO.:5454106 09-06-201 8 |
| MRKU3358901 | 27 | HANDICRAFTS OF FURNITURE WITH IRON, STEEL, MARBLE PO# 2091 8505WER SKU# 1899042 HTS# 94 03896015 TOTAL QTY.27 PCS I NV.NO.786/33041 DT.24.04.2018 S.B NO.:5454121 09-06-2018 |
| MRKU3358901 | 0 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 15996 70-PBM DTD. 26/02/2018 SKU N UMBERS: 2022309 2444727 2444 776 2471894 2471902 THE DESCR |
| MRKU3358901 | 28 | IRON ACCENT TABLE SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWA RA INDUSTRIAL AREA RAJASTHAN |
| MRKU3358901 | 68 | INDIAN HANDICRAFTS OF MIRROR WITH S.STEEL AND MDF INVOICE# 0774 DATED: 26/05/2018 SHIP PING BILL# 5483499 DATED: 11 /06/2018 SHIPPER: RAJAN OVE RSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () |
| MRKU3358901 | 13 | LEATHER STORAGE TOTE SHIPPER : FALCON VILLAGE DEVILI NEW DELHI |
| MRKU3358901 | 42 | WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED - PILED) PURCHASE ORDER#1568112PBM D PET:202, HSCODE:5703.10.20.00 SKU#2803172, 5400737, 663888 9, 8463612 INV#AIM0325/18-19 DT.01-06-2018 S.B.NO.539212 |
| MRKU3358901 | 37 | HS940389 37 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-19/033 DT. 07.06.201 8 BUYER'S ORDER NO & DATE 1 606742PBM, DTD. : 15/03/2018 SKU#: 1431923 DES: IRON FIRE PLACE SCREEN PO: 1606742PBM |
| MRKU3358901 | 47 | HS700992 WOODEN PHOTO FRAME (WALL ART) 24-30-1 SHIPPER: MANGLAM ARTS SCIGODWN, DURG APURA STN RD JAIPUR, INDIA 3 02018 |
| MRKU3358901 | 55 | JUTE BLENDED RUG (FLOOR COVER INGS) (HANDLOOM WOVEN- NOT P ILED) PURCHASE ORDER#1599832P BM DPET:202, HSCODE:5702.99.2 0.00 SKU#7766462, 7766470 I NV#AIM0331/18-19 DT.01-06-201 8 S.B.NO.5392115 DT.:6-JUN-18 |
| MRKU3358901 | 123 | DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20896812PBR INV. NO: SHE/PVT/2727/18-19 DTD.19.05.2018 "SHIPPING BI LL NUMBER" 5436251 DTD.08.06. 2018 "FREIGHT : COLLECT" SH IPPER: SARITA HANDA EXPORTS P |
| MRKU3358901 | 266 | DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 208 97675PBR INV. NO: SHEPVT/2736 /18-19 DTD.19.05.2018 'SHIP PING BILL NUMBER" 5435199 DTD .08.06.2018 "FREIGHT : COLLEC T" |
| MRKU3358901 | 163 | HS630499 DUVET COVER , SHAM- 42%VISCOSE /40% COTTON / 18 %LINEN. P.O. NO: 20904072PBR INV.NO: SHEPVT/2740/18-19 DT D.19.05.2018 "SHIPPING BILL NUMBER" 5416150 DTD.07.06.201 8 "FREIGHT : COLLECT" |
| MRKU3358901 | 52 | HS570320 HAND WOVEN MANMADE FIBRE KILIM RUG MACHINE TUFT ED CARPETS OF MANMADE FIBRE & HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 20907399PBR & 2 0907408PBR QUANTITY.: 52 PCS. HTS CODE : 5702109030, 5702 |
| MRKU3358901 | 89 | HS570330 HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPET S OF MANMADE FIBRE ORDER NO. : 1615745PKM, 1615802PKM, 161 5945PKM & 1615991PKM QUANTI TY.: 89 PCS. HTS CODE : 57031 02000 & 5703302000 INVOICE N |
| MRKU3358901 | 88 | HS630499 DECORATIVE PILLOW C OVER: 85% COTTON 15% LINEN W OVEN 18X18 INCHES DECORATIV E PILLOW COVER - 100% JUTE WO VEN FRONT/ 55% COTTON 45% LI NEN WOVEN BACK PILLOW: 100% C OTTON WOVEN POLYESTER FILLING |