Details of Product AESTHETIC LIVING MERCHANTS PVT Import Data Import by Williams Sonoma Singapore Pte under HTS Code 701349

Item/Product Description :

JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING) (P/L WOVEN , NO T PILED) PURCHASE ORDER# 2006 041PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224515, 441 25... JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING) (P/L WOVEN , NO T PILED) PURCHASE ORDER# 2006 041PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224515, 441 258, 441282, 5667126, 5667183 , 5667233 INV# AIM0000/20-21 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN - PILED) PUR CHASE ORDER# 2024629PKM DEPT: 902 HSCODE: 5702.10.90.30 SKU# 1391187, 3146266 INV# AI M0000/20-21 DT - 10-01-2021 FREIGHT COLLECT LYOCELL/VISCOSE/WOOL HANDLOOM CARPETS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER # 2039896WEM DEPT: 809 HSCO DE: 5702.49.20.00 SKU# 842392 9 INV# AIM0000/20-21 DT - 10 -01-2021 FREIGHT COLLECT WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN - PILED) WO OL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED - PILED) P URCHASE ORDER# 2039960WEM DE PT: 809 HSCODE: 5702.41.20.00 , 5703.10.20.00 SKU# 5664311 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN - NOT PILE D) VISCOSE/WOOL HANDLOOM CARP ETS ( FLOOR COVERING) (WOVE N PILED) PURCHASE ORDER# 2039 927WEM DEPT: 809 HSCODE: 570 2.92.10.00, 5702.42.20.20 S CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) TABLE LAMP WITH LED BULB WITH LIGHTING ACCSORRIES. PO# 2036996WEM S.B NO.:8090456 22-01-2021 SHIPPER: STONEMEN CRAFTS INDI A (P) LTD EPIP UPSIDC INDUSTR 63 CARTON (SIXTY THREE CARTON ONLY) CONTAINING: ITEM MADE UPS COTTON INV#ALM/HM/313 DTD: 06/01/2021 PO#21099137W ER PCS : 252 TOTAL N. WT: 95 .760 KGS SB#-----------DT---- -------- GST NO# PAN#AAECA3 INDIAN HANDICRAFT OF BRASS PL ATED STEEL IRON GLASS AND MDF ARTWARE P.O. NO. 21105036WE R 21105039WER 21105042WER INVOICE NO. KEX2675 DT. 06/01 /2021 SHIPPING BILL NO. HS CODE : 7013496090, 7323930060 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:81 22721 23-01-2021 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE 288 CTNS OTHER ARTICLE OF FUR NITURE & ALUMINIUM ARTWARES I NV# E/2752/288/G DT. 11.01.20 21 PO# 1972673PBM, 2015961WEM , 2014179PBM, 2014073PBM, 2 003357PBM, 21108253WER IEC# 2 996000056 S.B NO.:8100033 22 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2011669PBM DTD SKU 30898 9 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ ARTWARES OF MDF IRON GLASS RU BBER & E.FITTING PO#2027323PB M TOTAL PCS#43PCS INV.NO.923 /PBM/20-21 DTD 20.01.2021 H TS#9405206010 S.B NO.:8093862 22-01-2021 SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 1998051PB M DTD SKU NUMBERS 3824817 62 42554 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ DT - 02-01-2021 FREIGHT COL LECT S.B NO.:7933545 15-01-2 021 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA , 7827399, 8789039, 8789112 INV# AIM0000/20-21 DT - 10- 01-2021 FREIGHT COLLECT KU# 1518032, 5384503, 8555813 , 5311017 INV# AIM0000/20-21 DT - 11-01-2021 FREIGHT COLL ECT IAL AREA SHASTRIPURAM SIKANDR A 471E GSTIN: 06AAECA3471E1Z1 IEC CODE : 0503058670 SHIPPE R: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MA NESAR FREIGHT COLLECT S.B NO.:806 0514 21-01-2021 SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD -01-2021 HS CODE : 76169990, 94032090 NET WT: 882.370 KGS GST :09AACFA2972K1ZA SHIPP ER: AKANKSHA INTERNATIONAL D ELHI ROAD BEHIND AKANKSHA AUT OMOBILE G/20-21/06330 DTD 15/01/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 25 PCS HTS 57 01104000 S.B NO.:7944589 16- 01-2021 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR P/20-21/01244 DTD 19/01/2021 SHIPPING BILL NUMBER : FREI GHT COLLECT QTY 11 PCS HTS 5702422020 S.B NO.:8006371 1 9-01-2021 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

O/B:WILLIAMS SONOMA INC TOWER 9A 6TH FLOOR DLF CYBER CITY - PHASE IIGURGAON - 122002

Importer - Consignee :

WILLIAMS SONOMA SINGAPORE PTE

LT 7755 POLK LANE OLIVE BRANCH MS 38654 UNITED STATES

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

66 ROLLS 21 ROLLS 16 ROLLS 38 ROLLS 124 ROLLS 93 CTNS 01 TO 63 DIV : WER SKU # P.O. NO. 21105036 WER 21105039WER 21105042WER STYLE QTY CASE NO. 1 TO 2... 66 ROLLS 21 ROLLS 16 ROLLS 38 ROLLS 124 ROLLS 93 CTNS 01 TO 63 DIV : WER SKU # P.O. NO. 21105036 WER 21105039WER 21105042WER STYLE QTY CASE NO. 1 TO 248 01 TO = CTNS SKU#: 3015656 DES: ALUMINIUM SID E TABLE PO: 1972673PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7 387067 DES: ALUMINIUM CAST COFFEE TABLE PO: 1972673PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7 852032 DES: ALUMINIUM CAST COFFEE TABLE PO: 1972673PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3 445989 DES: PO: 2003357PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 7479741 DES: ROUND CAST ALUMIN IUM DRINK TABLE PO: 2014073PBM Q TY: MADE IN( )FOR( ) WEIGHT: SKU#: 1275469 DES: IRON ACCENT T ABLE WITH ALUMINUM CAST TOP PO: 2014179PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4963000 DES: ALUMINUM SIDE TABLE PO: 2015961W EM QTY: MADE IN( )FOR( ) WEIG HT: SKU#: 2493133 DES: CAST ALU MINUM CHARGER PO: 21108253WER QT Y: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/25 01 TO 43 43-CTN 01 TO 43 43-CTN WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/11 Read More..