Consignee
WILLIAMS-SONOMA SINGAPORE, PTE LT
7755 POLK LANE
OLIVE BRANCH, MS 38654
UNITED STATES
1-6628925523
Shipper
DAMCO INDIA PVT LTD
O/B:WILLIAMS SONOMA INC TOWER 9A,
6TH FLOOR DLF CYBER CITY - PHASE II
GURGAON - 122002
91-1151691101
Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON INC 6005 FREEPORT AVENUE
SUITE 102 MEMPHIS, TN - 38141
T:9013629771/F:9013621210
1-9013629771
| Container # | Pieces | Description |
|---|
| UETU5479834 | 11 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 187501 3PKM/ HTS# 5703900000 SKU N UMBERS. 8149350. THE DESCRIP TION AS PER COMMERCIAL INVOIC |
| UETU5479834 | 117 | WSI INVOICE# 1954 PO# 190179 8WSM S.B NO.:4175548 07/30/2 020 SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY O VER BRIDGE |
| UETU5479834 | 26 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1918792-PKM DTD SKU 213139 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/20- |
| UETU5479834 | 375 | POLYESTER RUG (FLOOR COVERING S) (POWERLOOM WOVEN -PILED) PURCHASE ORDER# 1933558WEM DE PT: 809 HSCODE: 5702.42.20.8 0 SKU# 7094289 INV# AIM0000 /20-21 DT - 22-07-2020 FREI GHT COLLECT S.B NO.:4227511 |
| UETU5479834 | 142 | QUILTS: 100% COTTON P.O. NO:1 942417PKM INV. NO; SHEPVT/846 /20-21 DTD.18.07.2020 "SHIPP ING BILL NUMBER" "FREIGHT :C OLLECT" S.B NO.:4247491 03-A UG SHIPPER: SARITA HANDA EX PORTS PVT LTD SECTOR-4, IMT M |
| UETU5479834 | 0 | ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO# 1896326WEM S.B NO.:4208615 31-07-2020 SHIPPER: STONEMEN CRAFTS IND IA (P) LTD EPIP UPSIDC INDUST RIAL AREA SHASTRIPURAM SIKAND RA |
| UETU5479834 | 2 | QUILT: 100% COTTON. P.O. NO: 1977178PKM INV.NO: SHEPVT/975 /20-21 DTD.24.0.2020 S.B NO. :4246479 03-08-2020 FREIGHT :COLLECT" SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR- 4, IMT MANESAR () |
| UETU5479834 | 0 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 1910363WEM/ HTS# 630492000 0 SKU NUMBERS. 2053208,21181 84. THE DESCRIPTION AS PER C |
| UETU5479834 | 2 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 189612 1PTM/ HTS# 5703900000 SKU N UMBERS. 1865030,3784766, 3784 865,4240406,3082906,308291 4, |
| UETU5479834 | 27 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 187557 6PKM/ HTS# 5703900000 SKU N UMBERS. 4755653. THE DESCRIP TION AS PER COMMERCIAL INVOIC |
| UETU5479834 | 37 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 187502 0PKM/ HTS# 5703900000 SKU N UMBERS. 1648124. THE DESCRIP TION AS PER COMMERCIAL INVOIC |
| UETU5479834 | 42 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 189178 9PKM HTS# 5703900000 SKU NU MBERS. 1648124. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE |
| UETU5479834 | 29 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 187558 1PKM HTS# 5703900000 SKU NU MBERS. 4755810. THE DESCRIPT ION AS PER COMMERCIAL INVOICE |
| UETU5479834 | 14 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 185563 3PKM/ HTS# 5703900000 SKU N UMBERS. 5992594. THE DESCRIP TION AS PER COMMERCIAL INVOIC |
| UETU5479834 | 4 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 187499 2PKM/ HTS# 5703900000 SKU N UMBERS. 5992594. THE DESCRIP TION AS PER COMMERCIAL INVOIC |
| UETU5479834 | | CARTON NO. 1 TO 11 CARTON NO. 1 TO 500 CARTON NO. 1
TO 500 CARTON NO. 1 TO 202 CARTON NO. 1 TO 202
CARTON NO. 1 TO 27 CARTON NO. 1 TO 37 CARTON NO. 1 TO 42 |
| UETU5479834 | | CARTON NO. 1 TO 29 CARTON NO. 1 TO 14
' SKU#: 3420274 DES: ALUMINUM TAPE R HOLDER PO: 1901798WSM QTY: MAD
E IN( )FOR( ) WEIGHT: SKU#: 6163839 DES: ALUMINUM SALT AND P EPPER SHAKER PO: 1901798WSM QTY: |
| UETU5479834 | | MADE IN( )FOR( ) WEIGHT: SK U#: 9509033 DES: ALUMINUM TAPER
CANDLE HOLDER PO: 1901798WSM QTY : MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L
TD 1-375 1-142 1-142 |
| UETU5479834 | | 55 CTNS 45 CTNS 1-220
|
| UETU5479834 | | CARTON NO. 1 TO 11 CARTON NO. 1 TO 500 CARTON NO. 1
TO 500 CARTON NO. 1 TO 202 CARTON NO. 1 TO 202
CARTON NO. 1 TO 27 CARTON NO. 1 TO 37 CARTON NO. 1 TO 42 |
| UETU5479834 | | CARTON NO. 1 TO 29 CARTON NO. 1 TO 14
' SKU#: 3420274 DES: ALUMINUM TAPE R HOLDER PO: 1901798WSM QTY: MAD
E IN( )FOR( ) WEIGHT: SKU#: 6163839 DES: ALUMINUM SALT AND P EPPER SHAKER PO: 1901798WSM QTY: |
| UETU5479834 | | MADE IN( )FOR( ) WEIGHT: SK U#: 9509033 DES: ALUMINUM TAPER
CANDLE HOLDER PO: 1901798WSM QTY : MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L
TD 1-375 1-142 1-142 |
| UETU5479834 | | 55 CTNS 45 CTNS 1-220
|