Details of HTS Code 530929 US Import Data Import by Expeditors International Of Washington Inc

Item/Product Description :

QUILTED SHAM: 100% COTTON SHE LL WITH EMBELLISHMENTS 100% COTTON FILL QUILT: 100% COTTO N SHELL WITH EMBELLISHMENTS 100% COTTON FILLING COTTON SHEET S... QUILTED SHAM: 100% COTTON SHE LL WITH EMBELLISHMENTS 100% COTTON FILL QUILT: 100% COTTO N SHELL WITH EMBELLISHMENTS 100% COTTON FILLING COTTON SHEET SET INV.: 1679/FA/WSI/ PKM/20-21 DT.: 07/12/2020 PO QUILTED SHAM: 100% COTTON SHE LL WITH EMBELLISHMENTS 100% COTTON FILL QUILT: 100% COTTO N SHELL WITH EMBELLISHMENTS 100% COTTON FILLING COTTON SHEET SET INV.: 1679/FA/WSI/ PKM/20-21 DT.: 07/12/2020 PO WINDOW PANEL: 76% COTTON 24% LINEN WOVEN INV. NO. :1681/F A/WSI/PKM/20-21 DATE : 08/12/ 2020 PO.:1958403PKM, 2006188 PKM, 2006183PKM QTY. : 480 P CS S.B. : DATE : FRIGHT CO LLECT INVOICE NO.: 1681/FA/W SHEET SET: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAPPED WITH EMBELLISHMENT (X) FLAT ( V) FITTED NO EMBELLISHMENT (V) PILLOWCASE SHAM - 100% COTTON WOVEN DUVET COVER - 10 0% COTTON WOVEN NOT PRINTED N HAPPY PATCHWRK QLT EUROSHM MLT HAPPY PATCHWORK QLT F/Q MLT DUVET COVER: 100% COTTON WOVE N SOLID DYED NOT NAPPED WITH EMBELLISHMENTS SHAM: 100% C OTTON WOVEN COTTON BEDSKIRT INV.: 1682/FA/WSI/PKM/20-21 D COTTON QUILT INV. NO. :1683/ FA/WSI/WEM/20-21 DATE : 8/12/ 2020 PO.:1977885WEM QTY. : 84 PCS S.B. : DATE : FRIGHT COLLECT INVOICE NO.: 1683/ FA/WSI/WEM/20-21 DT. 08/12/2 020 HS CODE: 53092910 SB NO. SHEET SET: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAPPED WITH EMBELLISHMENT (X) FLAT ( V) FITTED NO EMBELLISHMENT (V) PILLOWCASE SHAM - 100% COTTON WOVEN DUVET COVER - 10 0% COTTON WOVEN NOT PRINTED N WINDOW PANEL: 70% COTTON 30% LINEN WOVEN WITH 100% POLYEST ER BLACKOUTWINDOW PANEL: 76% COTTON 24% LINEN WOVEN INV. NO. :1681/FA/WSI/PKM/20-21 DATE : 08/12/2020 PO.:1958403 PKM, 2006188PKM, 2006183PKM WINDOW PANEL: 76% COTTON 24% LINEN WOVEN INV. NO. :1681/F A/WSI/PKM/20-21 DATE : 08/12/ 2020 PO.:1958403PKM, 2006188 PKM, 2006183PKM QTY. : 480 P CS S.B. : DATE : FRIGHT CO LLECT INVOICE NO.: 1681/FA/W SHEET SET: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAPPED WITH EMBELLISHMENT (X) FLAT ( V) FITTED NO EMBELLISHMENT (V) PILLOWCASE SHAM - 100% COTTON WOVEN DUVET COVER - 10 0% COTTON WOVEN NOT PRINTED N SHEET SET - 100% COTTON PERCA LE WOVEN NOT PRINTED NOT NAP PED EMBROI SHEER INV.: 1678 /FA/WSI/PTM/20-21 DT.: 07/12 /2020 PO.: 1990295PTM, 199503 5PTM QTY.: 1016 PCS SB NO.: DT.: FREIGHT COLLECT INVOI SHEET SET: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAPPED WITH EMBELLISHMENT (X) FLAT ( V) FITTED NO EMBELLISHMENT (V) PILLOWCASE SHAM - 100% COTTON WOVEN DUVET COVER - 10 0% COTTON WOVEN NOT PRINTED N SHEET SET: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAPPED WITH EMBELLISHMENT (X) FLAT ( V) FITTED NO EMBELLISHMENT (V) PILLOWCASE SHAM - 100% COTTON WOVEN DUVET COVER - 10 0% COTTON WOVEN NOT PRINTED N SHEET SET - 100% COTTON PERCA LE WOVEN NOT PRINTED NOT NAP PED EMBROI SHEER INV.: 1678 /FA/WSI/PTM/20-21 DT.: 07/12 /2020 PO.: 1990295PTM, 199503 5PTM QTY.: 1016 PCS SB NO.: DT.: FREIGHT COLLECT INVOI HAPPY PATCHWRK QLT EUROSHM MLT HAPPY PATCHWORK QLT F/Q MLT DUVET COVER: 100% COTTON WOVE N SOLID DYED NOT NAPPED WITH EMBELLISHMENTS SHAM: 100% C OTTON WOVEN COTTON BEDSKIRT INV.: 1682/FA/WSI/PKM/20-21 D QUILTED SHAM: 100% COTTON SHE LL WITH EMBELLISHMENTS 100% COTTON FILL QUILT: 100% COTTO N SHELL WITH EMBELLISHMENTS 100% COTTON FILLING COTTON SHEET SET INV.: 1679/FA/WSI/ PKM/20-21 DT.: 07/12/2020 PO HAPPY PATCHWRK QLT EUROSHM MLT HAPPY PATCHWORK QLT F/Q MLT DUVET COVER: 100% COTTON WOVE N SOLID DYED NOT NAPPED WITH EMBELLISHMENTS SHAM: 100% C OTTON WOVEN COTTON BEDSKIRT INV.: 1682/FA/WSI/PKM/20-21 D QUILTED SHAM: 100% COTTON SHE LL WITH EMBELLISHMENTS 100% COTTON FILL QUILT: 100% COTTO N SHELL WITH EMBELLISHMENTS 100% COTTON FILLING COTTON SHEET SET INV.: 1679/FA/WSI/ PKM/20-21 DT.: 07/12/2020 PO .: 1956969PKM, 1958400PKM, 1 991934PKM, 1991362PKM QTY.: 2 726 PCS SB NO.: DT.: FREIGH T COLLECT INVOICE NO.: 1679 /FA/WSI/PKM/20-21 DT. 07/12/ 2020 HS CODE: 9404909505 SB NO. AND DATE: 7362429 , DT . 21/12/2020, .: 1956969PKM, 1958400PKM, 1 991934PKM, 1991362PKM QTY.: 2 726 PCS SB NO.: DT.: FREIGH T COLLECT INVOICE NO.: 1679 /FA/WSI/PKM/20-21 DT. 07/12/ 2020 HS CODE: 6303910010 SB NO. AND DATE: 7362429 , DT . 21/12/2020, SI/PKM/20-21 DT. 08/12/2020 HS CODE: 63039100 SB NO. AN D DATE: 7351411 , DT. 21/12 /2020, OT NAPPED WITH TASSELS INV. NO. :1674/FA/WSI/PTM/20-21 DATE : 07/12/2020 PO.:1994422 PTM, 2010524PTM, 1967095PTM, 1990610PTM, 1995354PTM QTY. : 2532PCS S.B. : DATE : FR IGHT COLLECT INVOICE NO.: 1 674/FA/WSI/PTM/20-21 DT. 07/ 12/2020 HS CODE: 6304920000 SB NO. AND DATE: 7353445 , DT. 21/12/2020, T.: 08/12/2020 PO.: 1970046PK M, 1991388PKM, 1991380PKM Q TY.: 1498 PCS SB NO.: DT.: FREIGHT COLLECT INVOICE NO.: 1682/FA/WSI/PKM/20-21 DT. 08/12/2020 HS CODE: 940490804 0 SB NO. AND DATE: 7362416 , DT. 21/12/2020, AND DATE: 7349888 , DT. 21 /12/2020, OT NAPPED WITH TASSELS INV. NO. :1674/FA/WSI/PTM/20-21 DATE : 07/12/2020 PO.:1994422 PTM, 2010524PTM, 1967095PTM, 1990610PTM, 1995354PTM QTY. : 2532PCS S.B. : DATE : FR IGHT COLLECT INVOICE NO.: 1 674/FA/WSI/PTM/20-21 DT. 07/ 12/2020 HS CODE: 6304920000 SB NO. AND DATE: 7353445 , DT. 21/12/2020, QTY. : 480 PCS S.B. : DATE : FRIGHT COLLECT INVOICE NO. : 1681/FA/WSI/PKM/20-21 DT. 08/12/2020 HS CODE: 6303910 0 SB NO. AND DATE: 7351411 , DT. 21/12/2020, SI/PKM/20-21 DT. 08/12/2020 HS CODE: 63039100 SB NO. AN D DATE: 7351411 , DT. 21/12 /2020, OT NAPPED WITH TASSELS INV. NO. :1674/FA/WSI/PTM/20-21 DATE : 07/12/2020 PO.:1994422 PTM, 2010524PTM, 1967095PTM, 1990610PTM, 1995354PTM QTY. : 2532PCS S.B. : DATE : FR IGHT COLLECT INVOICE NO.: 1 674/FA/WSI/PTM/20-21 DT. 07/ 12/2020 HS CODE: 63041910 SB NO. AND DATE: 7353445 , DT . 21/12/2020, CE NO.: 1678/FA/WSI/PTM/20-21 DT. 07/12/2020 HS CODE: 63 041910 SB NO. AND DATE: 7352 916 , DT. 21/12/2020, OT NAPPED WITH TASSELS INV. NO. :1674/FA/WSI/PTM/20-21 DATE : 07/12/2020 PO.:1994422 PTM, 2010524PTM, 1967095PTM, 1990610PTM, 1995354PTM QTY. : 2532PCS S.B. : DATE : FR IGHT COLLECT INVOICE NO.: 1 674/FA/WSI/PTM/20-21 DT. 07/ 12/2020 HS CODE: SB NO. AND DATE: 7353445 , DT. 21/12/2 020, OT NAPPED WITH TASSELS INV. NO. :1674/FA/WSI/PTM/20-21 DATE : 07/12/2020 PO.:1994422 PTM, 2010524PTM, 1967095PTM, 1990610PTM, 1995354PTM QTY. : 2532PCS S.B. : DATE : FR IGHT COLLECT INVOICE NO.: 1 674/FA/WSI/PTM/20-21 DT. 07/ 12/2020 HS CODE: 6304920000 SB NO. AND DATE: 7353445 , DT. 21/12/2020, CE NO.: 1678/FA/WSI/PTM/20-21 DT. 07/12/2020 HS CODE: 63 02315010 6302315020 6302319 020 SB NO. AND DATE: 7352916 , DT. 21/12/2020, T.: 08/12/2020 PO.: 1970046PK M, 1991388PKM, 1991380PKM Q TY.: 1498 PCS SB NO.: DT.: FREIGHT COLLECT INVOICE NO.: 1682/FA/WSI/PKM/20-21 DT. 08/12/2020 HS CODE: 63041910 SB NO. AND DATE: 7362416 , DT. 21/12/2020, .: 1956969PKM, 1958400PKM, 1 991934PKM, 1991362PKM QTY.: 2 726 PCS SB NO.: DT.: FREIGH T COLLECT INVOICE NO.: 1679 /FA/WSI/PKM/20-21 DT. 07/12/ 2020 HS CODE: 63041910 SB NO . AND DATE: 7362429 , DT. 21/12/2020, T.: 08/12/2020 PO.: 1970046PK M, 1991388PKM, 1991380PKM Q TY.: 1498 PCS SB NO.: DT.: FREIGHT COLLECT INVOICE NO.: 1682/FA/WSI/PKM/20-21 DT. 08/12/2020 HS CODE: 63041910 SB NO. AND DATE: 7362416 , DT. 21/12/2020, .: 1956969PKM, 1958400PKM, 1 991934PKM, 1991362PKM QTY.: 2 726 PCS SB NO.: DT.: FREIGH T COLLECT INVOICE NO.: 1679 /FA/WSI/PKM/20-21 DT. 07/12/ 2020 HS CODE: 94049019 SB NO . AND DATE: 7362429 , DT. 21/12/2020,
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Exporter - Shipper :

FASHION ACCESORIES

PLOT 407-408 PACE CITY-II SCTOR 37 UDYOG VIHAR PHASE-VI GURGAON HARYANA 122015 INDIA

Importer - Consignee :

WILLIAMS SONOMA SINGAPORE PTE

LTD 7755 POLK LANE OLIVE BRANCH MS 38654 UNITED STATES

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

1-867 1-867 1-120 1-633 1-498 1-21 1-633 1-120 1-120 1-633 1-254 1-633 1-633 1- 254 1-498 1-867 1- 498 1-867
1-867 1-867 1-120 1-633 1-498 1-21 1-633 1-120 1-120 1-633 1-254 1-633 1-633 1- 254 1-498 1-867 1- 498 1-867