Details of Product ACCESSORIES Import Data Import by Williams Sonoma Singapore Pte under HTS Code 940510

Item/Product Description :

. 108 CARTONS 486 KGM 9.543 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER 194089... . 108 CARTONS 486 KGM 9.543 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER 1940897PBM / SKU NUMBERS 5454025. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/8777 DT 04/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405108010 SB NO. AND DATE: 6986638 DT 04/12/2020, HS CODE: 9405108010 SB NO. AND DATE: 6986638 DT 04/12/2020, SHIPPER S COMPANY CODE CIN U74999DL2004PLC125090 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER SHAILENDRA-9837086991 CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-5401 112 CARTONS 625.25 KGM 15.373 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD.) COVERING PURCHASE ORDER NUMBER 1970305PBM/ SKU NUMBERS 2474776,4368268,6796266. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/8774 DT 04/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405108010 SB NO. AND DATE: 6986638 DT 04/12/2020, HS CODE: 9405108010 SB NO. AND DATE: 6986638 DT 04/12/2020, 18 CARTONS 201.6 KGM 2.333 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON WITH GLASS,MDF.) COVERING PURCHASE ORDER NUMBER 1970601PBM / SKU NUMBERS 3585892. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/8773 DT 04/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 7009925090 SB NO. AND DATE: 6986638 DT 04/12/2020, HS CODE: 7009925090 SB NO. AND DATE: 6986638 DT 04/12/2020, 50 CARTONS 250 KGM 1.874 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF GLASS WITH WOOD.) COVERING PURCHASE ORDER NUMBER 21094752PBR / SKU NUMBERS 7785213. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/8779 DT 04/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405504000 SB NO. AND DATE: 6986620 DT 04/12/2020, HS CODE: 9405504000 SB NO. AND DATE: 6986620 DT 04/12/2020, 83 CARTONS 505.6 KGM 9.968 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH ALUMINIUM,BRASS.) COVERING PURCHASE ORDER NUMBER 1980947PBM / SKU NUMBERS 4004792,4007990,8930585. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/8775 DT 04/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403608081 SB NO. AND DATE: 6986638 DT 04/12/2020, HS CODE: 9403608081 SB NO. AND DATE: 6986638 DT 04/12/2020, 70 CARTONS 294 KGM 2.293 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH MDF.) COVERING PURCHASE ORDER NUMBER 1987581PBM / SKU NUMBERS 1831968. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/8776 DT 04/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403608081 SB NO. AND DATE: 6986638 DT 04/12/2020, HS CODE: 9403608081 SB NO. AND DATE: 6986638 DT 04/12/2020, 100 CARTONS 1200 KGM 21.348 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF GLASS WITH IRON,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2008458PBM / SKU NUMBERS 2991995. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/8778 DT 04/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405108010 SB NO. AND DATE: 6986620 DT 04/12/2020, HS CODE: 9405108010 SB NO. AND DATE: 6986620 DT 04/12/2020,30 CARTONS 435 KGM 4.643 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON,GLASS.) COVERING PURCHASE ORDER NUMBER 1970367PBM / SKU NUMBERS 6448140. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/8782 DT 04/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405108010 SB NO. AND DATE: 6986577 DT 04/12/2020, HS CODE: 9405108010 SB NO. AND DATE: 6986577 DT 04/12/2020, 145 CARTONS 847.9 KGM 18.241 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD.) COVERING PURCHASE ORDER NUMBER 1970392PBM/ SKU NUMBERS 2474776,4368268,6796266. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/8786 DT 04/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405108010 SB NO. AND DATE: 6986697 DT 04/12/2020, HS CODE: 9405108010 SB NO. AND DATE: 6986697 DT 04/12/2020, 85 CARTONS 510 KGM 5.396 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON WITH WOOD.) COVERING PURCHASE ORDER NUMBER 1980936PBM/ SKU NUMBERS 7319541. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/8787 DT 04/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 4414000000 SB NO. AND DATE: 6986697 DT 04/12/2020, HS CODE: 4414000000 SB NO. AND DATE: 6986697 DT 04/12/2020, 35 CARTONS 638.75 KGM 6.138 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON,MDF.) COVERING PURCHASE ORDER NUMBER 1984143PBM/ SKU NUMBERS 6004779. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/8785 DT 04/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9401698011 SB NO. AND DATE: 6986697 DT 04/12/2020, HS CODE: 9401698011 SB NO. AND DATE: 6986697 DT 04/12/2020, 40 CARTONS 366.8 KGM 9.203 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM,IRON.) COVERING PURCHASE ORDER NUMBER 1967504PBM / SKU NUMBERS 5621830,5852739. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/8781 DT 04/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405206010 SB NO. AND DATE: 6986577 DT 04/12/2020, HS CODE: 9405206010 SB NO. AND DATE: 6986577 DT 04/12/2020, 78 CARTONS 1404 KGM 16.452 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 1959344PBM/ SKU NUMBERS 9917806. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/8772 DT 04/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND DATE: 6986577 DT 04/12/2020, HS CODE: 9403200050 SB NO. AND DATE: 6986577 DT 04/12/2020, MAIN CARRIAGE: COSCO ASIA / 0BH8LE1M TOTAL PKGS 954 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE Read More..

Exporter - Shipper :

CL GUPTA EXPORT LTD

18 KM STONE DELHI ROAD JYOTI BA PHULE NAGAR VILL JIVAI MORADABAD 244221 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 :

. ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-108 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE... . ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-108 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-112 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-18 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-50 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-83 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-70 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1- 100 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIAORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-30 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-145 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-85 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-35 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-40 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-78 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA Read More..