Details of Product TEXTILES Import Data under HTS Code 570310, 940320

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN RAYON CA RPETS ) FLOOR COVERING PURCHA SE ORDER NUMBER 2051143PBM D TD SKU NUMBERS 2797926 48514 06... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN RAYON CA RPETS ) FLOOR COVERING PURCHA SE ORDER NUMBER 2051143PBM D TD SKU NUMBERS 2797926 48514 06 7670618 8266898 8395655 T HE DESCRIPTION AS PER COMMERC PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:92 24670 09-03-2021 INVOICE NO. : 4402 HS CODE: 9403200050 S B NO. AND DATE: 2021-03-09, 9 224670 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR QUILTED SHAM: 100% COTTON WOV EN WITH EMBELLISHMENT 100% P OLYESTER FILLING. P.O. NO: 21 097305PBR INV. NO: SHEPVT/252 5/20-21 DTD.01.02.2021 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9117549 04 POLYESTER HANDLOOM RUGS ( FLO OR COVERINGS) (WOVEN - NOT PI LED) PURCHASE ORDER# 2003300P BM DEPT: 202 HSCODE: 5702.9 2.10.00 SKU# 2365876, 3488182 , 693125 INV# AIM0000/20-21 DT - 18-02-2021 FREIGHT COLLE JUTE BRAIDED RUGS (FLOOR COVE RINGS) (NOT- PILED) PURCHASE ORDER# 2003200PBM DEPT: 202 HSCODE: 5702.99.20.00 SKU# 2 09264, 4772788, 5816925, 6714 821 INV# AIM0000/20-21 DT - 18-02-2021 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT ( YARN DYED), COVERI NG PURCHASE ORDER NUMBER 211 063222PKR/ HTS# 5703900000 S KU NUMBERS. 4755653. THE DES CRIPTION AS PER COMMERCIAL IN QUILTED SHAM: 55% LINEN/45% C OTTON SHELL NO EMBELLISHMENT 100% POLYE QUILT: 55% LINEN/ 45% COTTON SHELL NO EMBELLIS HMENTS 100% POLYESTER B QU ILTED SHAM: 100% COTTON SHELL NO EMBELLISHMENTS 100% COT QUILTED SHAM: 55% LINEN/45% C OTTON SHELL NO EMBELLISHMENT 100% POLYE QUILT: 55% LINEN/ 45% COTTON SHELL NO EMBELLIS HMENTS 100% POLYESTER B QU ILTED SHAM: 100% COTTON SHELL NO EMBELLISHMENTS 100% COT SHAM: 100% COTTON WOVEN. DUV ET COVER: 100% COTTON WOVEN SOLID DYED NOT NAPPED WITH E MBELLIS QUILT: 100% COTTON SH ELL WITH FLANGE 100% POLYEST ER BATTING INV.: 2146/FA/WSI/ PKR/20-21 DT.: 25/02/2021 PO SHAM: 100% COTTON WOVEN. DUV ET COVER: 100% COTTON WOVEN SOLID DYED NOT NAPPED WITH E MBELLIS QUILT: 100% COTTON SH ELL WITH FLANGE 100% POLYEST ER BATTING INV.: 2146/FA/WSI/ PKR/20-21 DT.: 25/02/2021 PO INDIAN WOODEN FURNITURE ITEMS INVOCIE # 7156 DT 17.02.2021 SHIPPING BILL # PO # 2050241 PKM S.B NO.:9200845 08-03-20 21 INVOICE NO.: 7156 HS COD E: 9403509080 SB NO. AND DATE : 2021-03-08, 9200845 SHIPP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R PILLOW COVER ) FLOOR COVER ING PURCHASE ORDER NUMBER 21 106546PBR DTD SKU 8094003 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/P/20-2 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:92 01094 08-03-2021 INVOICE NO. : 4771 HS CODE: 9403908061 S B NO. AND DATE: 2021-03-08, 9 201094 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR INDIAN WOODEN ARTICLE ITEMS I NVOICE # 7105 DT 11.01.2021 S HIPPING BILL # PO # 2005641PB M S.B NO.:8929086 25-02-2021 HS CODE: SB NO. AND DATE: 2021-02-25, 8929086 SHIPPER : BALAJI EXPORTS(JAIPUR) JHO MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS OF COTTO N : 100% ORGANIC COTTON POWER LOOM WOVEN BIBS BLANKETS (OT HER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS, OF COTTO HAND TUFTED CARPET OF MANMADE FIBRE ORDER NO: 2049221PKM QTY: 48 HTS CODE: 5703302000 INVOICE NO: EXY-2048 DATED 09/02/2021 SHIPPING BILL NO: S.B NO.:9212071 09-03-2021 HS CODE: 5703302000 SB NO. A HAND WOVEN COTTON BASKET. ORD ER NO: 2019997PBM QTY: 48 HT S CODE: 6307909891 INVOICE NO : EXY-2050 DATED 09/02/2021 SHIPPING BILL NO: S.B NO.:92 11863 09-03-2021 HS CODE: 63 07909891 SB NO. AND DATE: 202 IAL INVOICE NUMBER E/S/20-21/ 00982 DTD 05/03/2021 SHIPPI NG BILL NUMBER : FREIGHT COLL ECT QTY 75 PCS HTS 570242202 0 S.B NO.:9188776 08-03-202 1 HS CODE: 5702422020 SB NO. AND DATE: 2021-03-08, 918877 6 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () VILLAGE -03-2021 INVOICE NO.: 2312 HS CODE: 9404909505 SB NO. AN D DATE: 2021-03-04, 9117549 SHIPPER: SARITA HANDA EXPORT S PVT LTD SECTOR-4, IMT MANES AR () CT S.B NO.:9085059 03-03-20 21 INVOICE NO.: 2496 HS CODE : 5702921000 SB NO. AND DATE: 2021-03-03, 9085059 SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA S.B NO.:9085043 03-03-2021 I NVOICE NO.: 2489 HS CODE: 570 2992000 SB NO. AND DATE: 2021 -03-03, 9085043 VOICE NUMBER : PKS/2021/3035 , DT. 04/03/2021 SHIPPING BIL L NUMBER: DTD.: FREIGHT COLL ECT S.B NO.:9169047 06-03-20 21 HS CODE: 5703900000 SB N O. AND DATE: 2021-03-06, 9169 047 SHIPPER: FAZE THREE LIM ITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN TON BATTING QUILT: 100% COTTO N SHELL NO EMBELLISHMENTS 100% COTTON BATTING INV.: 21 48/FA/WSI/PBR/20-21 DT.: 25/0 2/2021 PO.: 21097284PBR, 2109 7475PBR QTY.: 364 PCS S.B N O.:9167645 06-03-2021 DT.: FREIGHT COLLECT INVOICE NO.: 4175 HS CODE: 9404909536 SB NO. AND DATE: 2021-03-06, 91 67645 SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI TON BATTING QUILT: 100% COTTO N SHELL NO EMBELLISHMENTS 100% COTTON BATTING INV.: 21 48/FA/WSI/PBR/20-21 DT.: 25/0 2/2021 PO.: 21097284PBR, 2109 7475PBR QTY.: 364 PCS S.B N O.:9167645 06-03-2021 DT.: FREIGHT COLLECT INVOICE NO.: 4175 HS CODE: 9404908040 SB NO. AND DATE: 2021-03-06, 91 67645 .: 21106445PKR, 21106064PKR Q TY.: 156 PCS S.B NO.:9159820 06-03-2021 DT.: FREIGHT CO LLECT INVOICE NO.: 4173 HS C ODE: 9404908505 SB NO. AND D ATE: 2021-03-06, 9159820 .: 21106445PKR, 21106064PKR Q TY.: 156 PCS S.B NO.:9159820 06-03-2021 DT.: FREIGHT CO LLECT INVOICE NO.: 4173 HS C ODE: 6304920000 SB NO. AND D ATE: 2021-03-06, 9159820 ER: BALAJI EXPORTS(JAIPUR) J HOTWARA INDUSTRIAL AREA RAJAS THAN 1/01551 DTD 09/03/2021 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 30 CARTON 120 PCS HTS 6304.99.60.20 S.B NO.:924445 2 10-03-2021 HS CODE: 940490 2000 SB NO. AND DATE: 2021-03 -10, 9244452 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES () VILLAGE TWARA INDUSTRIAL AREA RAJASTH AN N : 100%COTTON POWERLOOM WOVE N OTHER MADEUPS SL/MDU/515/20 -21 DT : 01.03.2021 2110203 0PKR, 21096993PKR, 21096978PK R, 21096962PKR, 21096928PKR QY- 124 UNITS S.B NO.:921667 6 09-03-2021 CONTAINER NO. FREIGHT COLLECT INVOICE NO.: 515 HS CODE: 6301300010 SB NO. AND DATE: 2021-03-09, 921 6676 SHIPPER: SUNLORD APPAR ELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREA TER NO ND DATE: 2021-03-09, 9212071 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 1-03-09, 9211863POLYESTER TUFTED CARPET ( FLO OR COVERING) (MACHINE TUFTED - PILED) PURCHASE ORDER# 2049 242PKM DEPT: 902 HSCODE: 57 03.30.20.00 SKU# 1235160, 367 7993, 5585332 INV# AIM0000/20 -21 DT - 18-02-2021 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2050867PB M DTD SKU NUMBERS 8557278 8 639014 948924 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2050901PB M DTD SKU NUMBERS 3824817 6242554 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYEST ER CARPETS) FLOOR COVERING P URCHASE ORDER NUMBER 205091 2PBM DTD SKU NUMBERS 101595 0 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/P/20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2050915PB M DTD SKU NUMBERS 1015950 2549741 3048496 3605200 37480 54 4157175 THE DESCRIPTION A VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2050959PB M DTD SKU NUMBERS 6242554 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/P/20- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED & HAND WOV EN WOOLLEN DHURRIE) FLOOR C OVERING PURCHASE ORDER NUMBER 2074119WEM DTD SKU 4118460 5237591 7320338 THE DESCRIPT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2087064WEM DTD SKU 6179720 6179787 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2087169WEM DTD SKU 5917646 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/20- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2051083PBM DTD SKU 2022259 2471894 2471902 9076030 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE PRINTED JU TE CAPET- HAND TUFTED ) FLO OR COVERING PURCHASE ORDER N UMBER 2051087PBM DTD SKU 1 394320 2857079 4505563 695779 7 THE DESCRIPTION AS PER COM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 2051088PBM DTD SKU 7802743 9084138 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER E/S/20-2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2051098PBM D TD SKU 2918204 2918295 2 918345 2918360 5230651 523072 7 5231055 5231063 5231121 TH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2051112PBM DTD SKU NUMBERS 93166 93182 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/S/20- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2051127PBM DTD SKU NUMBERS 4564087 5550 545 8747564 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2050859PBM DTD SKU 6355317 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/20- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2050861PBM DTD SKU 3677184 3677879 5152017 5152033 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2050914PBM DTD SKU 593343 0 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2023669PBM DTD SKU 6242554 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/P/2 COLLECT S.B NO.:9085063 03- 03-2021 INVOICE NO.: 2509 HS CODE: 5703302000 SB NO. AND DATE: 2021-03-03, 9085063 S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA NUMBER E/P/20-21/01541 DTD 0 8/03/2021 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 148 PCS HTS 5702.42.2020 S. B NO.:9215713 09-03-2021 HS CODE: 5702422020 SB NO. AND D ATE: 2021-03-09, 9215713 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES () E/P/20-21/01539 DTD 08/03/202 1 SHIPPING BILL NUMBER : FR EIGHT COLLECT QTY 32 PCS HT S 5702.42.2020 S.B NO.:921570 6 09-03-2021 HS CODE: 57024 22020 SB NO. AND DATE: 2021-0 3-09, 9215706 -21/01527 DTD 08/03/2021 SH IPPING BILL NUMBER : FREIGHT COLLECT QTY 7 PCS HTS 57 02921000 S.B NO.:9213859 09 -03-2021 HS CODE: 5702921000 SB NO. AND DATE: 2021-03-09, 9213859 S PER COMMERCIAL INVOICE NU MBER E/P/20-21/01542 DTD 08/0 3/2021 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 52 PCS HTS 5702.42.2080 S.B NO .:9215704 09-03-2021 HS CODE : 5702422080 SB NO. AND DATE: 2021-03-09, 9215704 21/01529 DTD 08/03/2021 SHIP PING BILL NUMBER : FREIGHT CO LLECT QTY 6 PCS HTS 5702 422020 S.B NO.:9213860 09-03 -2021 HS CODE: 5702422020 S B NO. AND DATE: 2021-03-09, 9 213860 ION AS PER COMMERCIAL INVOI CE NUMBER E/G/20-21/07562 DTD 08/03/2021 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 5 6 PCS HTS 5703102000 HTS 57 02913000 S.B NO.:9218667 09- 03-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-03-09, 9218667 E/G/20-21/07563 DTD 08/03/2 021 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 46 PCS H TS 5703102000 S.B NO.:923640 9 09-03-2021 HS CODE: 570310 2000 SB NO. AND DATE: 2021-03 -09, 9236409 21/07572 DTD 08/03/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 10 PCS HTS 5703 102000 S.B NO.:9219432 09-0 3-2021 HS CODE: 5703102000 S B NO. AND DATE: 2021-03-09, 9 219432 AL INVOICE NUMBER E/S/20-21/ 00987 DTD 08/03/2021 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 27 PCS HTS 57031020 00 S.B NO.:9217451 09-03-202 1 HS CODE: 5703102000 SB NO. AND DATE: 2021-03-09, 921745 1 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () MERCIAL INVOICE NUMBER E/S/ 20-21/00988 DTD 08/03/2021 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 26 PCS HTS 57 03308085 S.B NO.:9217535 09- 03-2021 HS CODE: 5703308085 SB NO. AND DATE: 2021-03-09, 9217535 1/00991 DTD 08/03/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 14 PCS HTS 570241 2000 S.B NO.:9217405 09-03- 2021 HS CODE: 5702412000 SB NO. AND DATE: 2021-03-09, 921 7405 E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/S/20-21/ 00985 DTD 08/03/2021 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 114 PCS HTS 5702412 000 S.B NO.:9217446 09-03-20 21 HS CODE: 5702412000 SB NO . AND DATE: 2021-03-09, 9217 446 21/00990 DTD 08/03/2021 SHI PPING BILL NUMBER : FREIGHT C OLLECT QTY 52 PCS HTS 57024 12000 S.B NO.:9217379 09-03- 2021 HS CODE: 5702412000 SB NO. AND DATE: 2021-03-09, 92 17379 MBER E/S/20-21/00989 DTD 08/ 03/2021 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 22 PCS HTS 5702412000 S.B N O.:9217431 09-03-2021 HS COD E: 5702412000 SB NO. AND DATE : 2021-03-09, 9217431 21/07566 DTD 08/03/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 7 PCS HTS 5703.10. 2000 S.B NO.:9218720 09-03- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-03-09, 921 8720 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES () L INVOICE NUMBER E/G/20-21/0 7565 DTD 08/03/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 33 PCS HTS 5703.10.2 000 S.B NO.:9218681 09-03-20 21 HS CODE: 5703102000 SB NO . AND DATE: 2021-03-09, 92186 81 -21/07560 DTD 08/03/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 6 PCS HTS 5701. 10.4000 S.B NO.:9218647 09- 03-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-03-09, 9218647 0-21/01535 DTD 08/03/2021 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 18 PCS HTS 57 02422020 S.B NO.:9213852 09- 03-2021 HS CODE: 5702422020 SB NO. AND DATE: 2021-03-09, 9213852 Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/75 WILLIAMS-SON OMA, SINGA PORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON O MA, SINGAPORE PTE LT... WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/75 WILLIAMS-SON OMA, SINGA PORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON O MA, SINGAPORE PTE LTD WILLIAMS-S ON OMA, SINGAPORE PTE LTD 01 TO = CTNS 1-52 1-52 15 ROLLS 36 ROLLS CARTON NO. 1 TO 32 1-135 1- 167 1- 39 1- 39 MADE IN INDIA 01 TO 14 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/30 01 TO = CTNS MADE IN INDIA 01 TO 61 31 PKGS 01 TO 31 SKU#: 6009919 DES: HANDTUFTED 10 0% POLYESTER RUG; 5X8 FEET PO: 2049221PKM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 6735532 DES: BASKET 100% CO TTON WOVEN PO: 2019997PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 7941106 DES: BASKET 100% COTTON WOVEN PO: 2019997PBM QTY: MADE IN( )FOR( ) WEIGHT:30 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/148 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/32 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/52 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/6 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/56 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/46 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/10 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/27 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/26 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/14 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/114 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/52 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/22 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/7 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/33 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/6 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1-18 Read More..