Williams-sonoma Singapore, Pte Lt

Name: Williams-sonoma Singapore, Pte Lt | See Full Importer History | ImportGenius
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US Customs records for Williams-sonoma Singapore, Pte Lt in Olive Branch. See their past imports and exports, including shipments from Damco India Pvt Ltd, a supplier based in Oman.

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Total Shipments

1,981

Trading Partners

Top Partner

DAMCO INDIA PVT LTD

Ports

Top Port

Mumbai

Contact Info

Williams-sonoma Singapore, Pte Lt
7755 Polk Lane Olive Branch, Ms 38654 United States 1-6628925523

Williams-sonoma Singapore, Pte Lt Records

Get a complete importer history

Updated: 2021-03-21

Total shipments from 2006-11-01 to 2021-05-24

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Mumbai
Yantian
Salalah
Nhava Sheva
Vung Tau

Total shipments from 2006-11-01 to 2021-05-24

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU208069449	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, 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 / 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, , 7827399, 8789039, 8789112 INV# AIM0000/20-21 DT - 10- 01-2021 FREIGHT COLLECT / 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, KU# 1518032, 5384503, 8555813 , 5311017 INV# AIM0000/20-21 DT - 11-01-2021 FREIGHT COLL ECT / 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, IAL AREA SHASTRIPURAM SIKANDR A / 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, 471E GSTIN: 06AAECA3471E1Z1 IEC CODE : 0503058670 SHIPPE R: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MA NESAR / 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, FREIGHT COLLECT S.B NO.:806 0514 21-01-2021 SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD / 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, -01-2021 HS CODE : 76169990, 94032090 NET WT: 882.370 KGS GST :09AACFA2972K1ZA SHIPP ER: AKANKSHA INTERNATIONAL D ELHI ROAD BEHIND AKANKSHA AUT OMOBILE / 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/, 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 / 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, AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR / 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/, 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	WILLIAMS-SONOMA SINGAPORE, PTE LT	DAMCO INDIA PVT LTD	2021-03-21	Oman	7849 Kgs	1059 ROL
2	MAEU208069456	WOODEN FURNITURE AS PER INVOI CE NO. EXP/0738/2020-21 DT. 2 7.01.2021 SB. NO. 8193214 DT. 27.01.2021 CONT. NO. TGHU602 5132/40'HC HS CODE: 94039070 80 SB NO. AND DATE: , / WOODEN FURNITURE AS PER INVOI CE NO. EXP/0738/2020-21 DT. 2 7.01.2021 SB. NO. 8193214 DT. 27.01.2021 CONT. NO. TGHU602 5132/40'HC HS CODE: SB NO. AND DATE: , / WOODEN FURNITURE AS PER INVOI CE NO. EXP/0738/2020-21 DT. 2 7.01.2021 SB. NO. 8193214 DT. 27.01.2021 CONT. NO. TGHU602 5132/40'HC HS CODE: SB NO. AND DATE: , / WOODEN FURNITURE AS PER INVOI CE NO. EXP/0738/2020-21 DT. 2 7.01.2021 SB. NO. 8193214 DT. 27.01.2021 CONT. NO. TGHU602 5132/40'HC HS CODE: 94035090 45 SB NO. AND DATE: ,	WILLIAMS-SONOMA SINGAPORE, PTE LT	SUMITRA WOODCRAFT PVT.LTD.	2021-03-21	Oman	6200 Kgs	178 BOX
3	MAEU208068598	VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH STAINLESS STEE L,GLASS.) COVERING PURCHASE O RDER NUMBER 2010556PBM / SKU NUMBERS 2115736,6069390,6179 595,716617 ,8776737. THE DES, CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/20/10695 D T 25/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 940 5206010 SB NO. AND DATE: 814 7547 DT 25/01/2021,	WILLIAMS-SONOMA SINGAPORE, PTE LT	C.L. GUPTA EXPORTS LTD	2021-03-21	Oman	2971 Kgs	197 CTN
4	MAEU208069451	HANDICRAFTS OF IRON PO# 2015 850PBM SKU# 6558595 INV# VE- 2083/20-21 DT.20.01.2021 HT S CODE: SHIPPER: VISION EXP ORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B / PO NO. 21102360PBR INVOICE NO . 1593/20-21 S.B NO.:7792637 09-01-2021 DT. 09.01.2021 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX P HASE - II ( EXTN) / WOOL HANDLOOM RUGS (FLOOR COV ERINGS) (WOVEN PILED) PURCHAS E ORDER# 2022892PBM DEPT: 202 HSCODE: 5702.31.20.00 SKU# 5025393, 8250943 INV# AIM000 0/20-21 DT - 10-01-2021 FREI GHT COLLECT S.B NO.:8037556, 20-01-2021 SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA / POLYESTER HANDLOOM RUGS ( FLO OR COVERINGS) (WOVEN - NOT PI LED) PURCHASE ORDER# 2022913P BM DEPT: 202 HSCODE: 5702.9 2.10.00 SKU# 3261610, 8637429 INV# AIM0000/20-21 DT - 10- 01-2021 FREIGHT COLLECT S.B, NO.:8037557 20-01-2021 / WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED) PURC HASE ORDER# 2022917PBM DEPT: 202 HSCODE: 5702.41.20.00 S KU# 8250601 INV# AIM0000/20-2 1 DT - 10-01-2021 FREIGHT C OLLECT S.B NO.:8037532 20-01, -2021 / HANDICRAFTS OF STEEL,MIRROR W ITH MDF PO# 2015864PBM SKU# 4922931 INV# VE-2083/20-21 DT.20.01.2021 HTS CODE: 70099 2 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUS TRIAL AREA NH24 B / HANDICRAFTS OF IRON PO# 21098 647PBR SKU# 1828647,6222051,9 227598 INV# VE-2083/20-21 DT .20.01.2021 HTS CODE: 732394 / ARTWARES OF MDF IRON GLASS RU BBER & E.FITTING PO#2027312PB M TOTAL PCS#39PCS INV.NO.915 /PBM/20-21 DTD 16.01.2021 H TS#9405206010 S.B NO.:8093808 22-01-2021 SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI, AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR / VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 21103947PBR / SKU NO. 1715387 -FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING, TS 7 KM STONE PREM NAGAR EXPO RT Z ONE KANTH ROAD / -- SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSI ON PHASE II INDUSTRIAL AREA B AGRU JAIPUR, / HAND TUFTED WOOL/VISCOSE CARP ET,HAND TUFTED WOOLLEN CARPET ,HAND WOVEN COTTON/WOOL RUG,H AND WOVEN WOOL/VISCOSE PRINTE D CARPETS ORDER NO: 2039923W EM QTY: 132 HTS CODE: 57024 12000,5702422020,57031020 00, INVOICE NO: EXY-1493 DATED 07/01/2021 SHIPPING BILL NO: S.B NO.:8072298 21-01-2021 SHIPPER: YATI OVERSEAS PVT L TD PLOT 94 SEC 25 HUDA / HAND TUFTED WOOL/VISCOSE CARP ET,HAND TUFTED WOOLLEN CARPET ,HAND WOVEN JUTE/WOOL/COTTON RUG,HAND WOVEN WOOL/COTTON RU G,HAND WOVEN WOOLLEN RUG OR DER NO: 2040059WEM QTY: 171 HTS CODE: 5702109010,57024120, 00,57031020 00 INVOICE NO: EXY-1498 DATED 07/01/2021 SH IPPING BILL NO: S.B NO.:80723 68 21-01-2021 / HAND WOVEN WOOLLEN RUG ORDER NO: 2039939WEM QTY: 8 HTS CO DE: 5703100020 INVOICE NO: EX Y-1494 DATED 07/01/2021 SHI PPING BILL NO: S.B NO.:807242 8 21-01-2021 / HAND WOVEN MANMADE FIBRE RUG, HAND WOVEN WOOLLEN CARPET ORD ER NO: 2039902WEM QTY: 23 HT S CODE: 5702422020,570310200 0 INVOICE NO: EXY-1491 DATED 07/01/2021 SHIPPING BILL NO: S.B NO.:8072438 21-01-2021 / MELAMINE TABLEWARE SHIPPER: MEHAR TABLEWARE PRIVATE LIMIT E C-827, PHASE II, RIICO INDU STR () / MELAMINE TABLEWARE	WILLIAMS-SONOMA SINGAPORE, PTE LT	DAMCO INDIA PVT LTD	2021-03-21	Oman	10250 Kgs	982 CTN
5	MAEU208937091	INVOICE NO:VW/20-21/325 SHIP PER: V WEAVE WORK CENTRE IN DUSTRIAL AREA / INVOICE NO:VW/20-21/325 / INVOICE NO:VW/20-21/325 / INVOICE NO:VW/20-21/325 / VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2023618PB M DTD SKU NUMBERS 152318 230 6453 2407239 2549741 3048496 3552763 3556732 3605200 3748, OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR / VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN DURRIES ) FLOOR COVERING P URCHASE ORDER NUMBER 2040003 WEM DTD SKU 2644393 3152012 5237591 9825280 THE DESCRIPT ION AS PER COMMERCIAL INVOI, CE NUMBER E/G/20-21/06558 DTD 23/01/2021 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 42 P CS HTS 5702.91.3000 / CARMEL EMB PILLOW 18X18 FLAX INV.: 1935/FA/WSI/PBR/20-21 D T.: 13/01/2021 PO.: 21100678P BR, 21100665PBR, 21100669PBR QTY.: 656 PCS SB NO.: DT.: FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-4, 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI / CARMEL EMB PILLOW 18X18 FLAX INV.: 1935/FA/WSI/PBR/20-21 D T.: 13/01/2021 PO.: 21100678P BR, 21100665PBR, 21100669PBR QTY.: 656 PCS SB NO.: DT.: FREIGHT COLLECT / CARMEL EMB PILLOW 18X18 FLAX INV.: 1935/FA/WSI/PBR/20-21 D T.: 13/01/2021 PO.: 21100678P BR, 21100665PBR, 21100669PBR QTY.: 656 PCS SB NO.: DT.: FREIGHT COLLECT / HAND WOVEN WOOL/ VISCOSE CARP ET ORDER NO: 2022983PBM, 202 3058PBM QTY: 283 HTS CODE: 5702411000 INVOICE NO: EXY-14 63 DATED 05/01/2021 SHIPPING BILL NO: SHIPPER: YATI OVE RSEAS PVT LTD PLOT 94 SEC 25, HUDA	WILLIAMS-SONOMA SINGAPORE, PTE LT	DAMCO INDIA PVT LTD	2021-03-21	Oman	14160 Kgs	946 PKG
6	MAEU208069453	POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN PILED) WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN-PILED) W OOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILE D) PURCHASE ORDER# 2039934WEM, RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA / JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT- PILED) P URCHASE ORDER# 2006472PBM DEP T: 202 HSCODE: 5702.99.20.00 SKU# 16034, 2196718, 4658288 , 4927899, 8234047 INV# AIM0 000/20-21 DT - 11-01-2021 FR, EIGHT COLLECT S.B NO.:806669 5 21-01-2021 / WOOL HANDLOOM RUGS (FLOOR COV ERINGS) (WOVEN NOT-PILED) JUT E RUG (FLOOR COVERINGS)( HAND LOOM WOVEN NOT-PILED) JUTE CH ENILLE RUG (FLOOR COVERINGS) (HANDLOOM WOVEN NOT-PILED) P OLYPROPYLENE RUGS(FLOOR COVER, 772993, 6406379, 4416568, 626 5507, 3783267, 66310, 993134 4, 6484536 INV# AIM0000/20-21 DT - 11-01-2021 FREIGHT COL LECT S.B NO.:8059707 21-01-2 021 / QUILT: 55% COTTON 45% LINEN W OVEN NO EMBELLISHMENT COTTON BATTING QUILTED SHAM: 55% CO TTON 45% LINEN WOVEN NO EMB ELLISHMENT COTTON BA INV.: 1934/FA/WSI/PBR/20-21 DT.: 13 /01/2021 PO.: 21098275PBR, 21, 098584PBR QTY.: 184 PCS S.B NO.:8120335 44219 DT.: FRE IGHT COLLECT SHIPPER: FASHI ON ACCESORIES PLOT 407-408 PA CE CITY-II SCTO 37 UDYOG VIHA R PHASE-VI / QUILT: 55% COTTON 45% LINEN W OVEN NO EMBELLISHMENT COTTON BATTING QUILTED SHAM: 55% CO TTON 45% LINEN WOVEN NO EMB ELLISHMENT COTTON BA INV.: 1934/FA/WSI/PBR/20-21 DT.: 13 /01/2021 PO.: 21098275PBR, 21, 098584PBR QTY.: 184 PCS S.B NO.:8120335 44219 DT.: FRE IGHT COLLECT / FURNITURE ITEM MADE OF MILD S TEEL, PLASTIC & MANGO WOOD IN V. NO. MDPL-246/2020-21 DT. 12.01.2021 P.O. # 2020551PBM, 2020608PBM, 2020638PBM S.B NO.:8122414 44219 SHIPPER: METALTECH DESIGN PVT LTD 7-, D, UDYOG KENDRA, ECOTECH III GREATER NOIDA, / GLASS LAMP SHADE LAMP PART HT S#9405913000 S.B NO.:8060391 44217 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI RD () / GLASS LAMP SHADE LAMP PART HT S#9405913000 S.B NO.:8060391 44217	WILLIAMS-SONOMA SINGAPORE, PTE LT	DAMCO INDIA PVT LTD	2021-03-21	Oman	8248 Kgs	894 ROL
7	MAEU208937430	CARTONS OF ALUMINUM, ARTWARE S. PO# 2015877PBM S.B NO.:81 36638 25-01-2021 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B RIDGE RAMPUR ROAD / PO.NO. 21097570PBR INVOICE NO . 1654/20-21 S.B NO.:7978038 18-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) / PO.NO. 21100489PBR INVOICE NO . 1657/20-21 S.B NO.:7978104 18-01-2021 / PO.NO. 21103666PBR INVOICE NO . 1665/20-21 S.B NO.:7977841 18-01-2021 / ARTWARES OF MDF IRON LEATHER GLASS PO#2036931PBM TOTAL PC S#58PCS INBV.NO.933/PBM/20-21 DTD 25.01.2021 HTS#7009925 090 S.B NO.:8202302 28-01-20 21 SHIPPER: R H INTERNATION AL ABDULLA INDUSTRIAL ESTATE, 0 PO NATIONAL HIGHWAY NO.24 R AMPUR / ARTWARES OF IRON & E.FITTING PO#2039768PBM TOTAL PCS#87PCS INV.NO.903/PBM/20-21 DTD 15 .01.2021 HTS#9405106010 S.B NO.:8201933 28-01-2021 / ARTWARES OF IRON PO#2043444WE M TOTAL PCS#48PCS INV.NO.931 /PBM/20-21 DTD 25.01.2021 H TS#9403200050 S.B NO.:8203248 28-01-2021 / VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1991971PKM DTD SKU 1431979 5 984870 7439323 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE, NUMBER E/G/20-21/06578 DTD 2 5/01/2021 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 15 PCS HTS 5703.10.2000 S.B NO.:8 184823 27-01-2021 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () / ARTICLE OF STONE INVOICE NO-A E-358/2020-21 DTD: 07.01.2021 PO NO-21105127WER DTD 01 .11.2020 QTY- 90 UNITS HS C ODE-68159990 IEC CODE NO.: 06 99000149 S.B NO.:8168709 27- 01-2021 SHIPPER: AMIT EXPOR, TS EPIP SHASTRIPURAM AGRA-28 2001 (INDIA) / ARTICLE OF STONE INVOICE NO-A E-362/2020-21 DTD: 07.01.2021 PO NO-21105135WER DTD 0 1.11.2020 QTY-76 UNITS HS C ODE-68159990 IEC CODE NO.: 06 99000149 S.B NO.:8168712 27- 01-2021 / VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2056218WEM DTD SKU 5917539 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/20-, 21/06596 DTD 27/01/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 20 PCS HTS 57031020 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () / PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:81 58686 25-01-2021 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE / PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:81 58881 25-01-2021 / PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:81 58666 25-01-2021 / 39 CARTONS ARTWARE OF LEATHER INVOICE NO : ME/PB/20-21/00 9 DTD. 25.01.2021 PO NO : 2 1103070PBR DTD. : 18.10.2020 S.B NO.:4002675 27-01-2021 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURU, GRAM / FABRIC DRUM SHADE SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I / HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21103495 WER QTY: 108 HTS CODE: 94049 09000 INVOICE NO: EXY-1502 D ATED 07/01/2021 SHIPPING BIL L NO: S.B NO.:8148620 25-01- 2021 SHIPPER: YATI OVERSEAS, PVT LTD PLOT 94 SEC 25 HUDA / HAND WOVEN JUTE RUG. ORDER NO : 2022991PBM QTY: 77 HTS COD E: 5702921000 INVOICE NO: EXY -1636 DATED 15/01/2021 SHIP PING BILL NO: / MACHINE TUFTED CARPET OF MANM ADE FIBRE,MACHINE TUFTED CARP ETS OF MANMADE FIBRE ORDER NO : 2047490PKM QTY: 15 HTS CO DE: 5703202010,5703308085 IN VOICE NO: EXY-1635 DATED 15/0 1/2021 SHIPPING BILL NO:	WILLIAMS-SONOMA SINGAPORE, PTE LT	DAMCO INDIA PVT LTD	2021-03-21	Oman	7421 Kgs	834 CTN
8	MAEU208068596	VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON.) COVERING PURCHASE ORDER NUMBER 2010574PBM / SK U NUMBERS 1689432. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/20/10674 DT, 23/01/21 S.BILL NO: DT: F REIGHT COLLECT HS CODE: 9405 106010 SB NO. AND DATE: 81476 49 DT 25/01/2021, / VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM,GLAS S.) COVERING PURCHASE ORDER N UMBER 2008727PBM / SKU NUMBE RS 6770402. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM, BER: CLG/20/10677 DT 23/01/21 S.BILL NO: DT: FREIGHT C OLLECT HS CODE: 9405108010 SB NO. AND DATE: 8147649 DT 25/01/2021, / VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1986085PBM / SKU NUMBERS 167 6767,5197661. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N UMBER: CLG/20/10694 DT 25/01/, 21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND DATE: 8147649 DT 25/01/2021, / VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF ALUMIN IUM WITH IRON.) COVERING PURC HASE ORDER NUMBER 2037730WEM / SKU NUMBERS 8027409. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10693, DT 25/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND DATE: 8 147649 DT 25/01/2021,	WILLIAMS-SONOMA SINGAPORE, PTE LT	C.L. GUPTA EXPORTS LTD	2021-03-21	Oman	6384 Kgs	774 CTN
9	MAEU208937426	WOODEN FURNITURE ITEMS MADE O F MANGO WOOD S.B NO.:8177711 27-01-2021 SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 1 18/1, VILLAGE PRIHTLA PALWAL, / PO.NO. 21094621PKR INVOICE NO . 1650/20-21 S.B NO.:7977649 18-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) / POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN - PILED ) PURCHASE ORDER# 2039913WEM DEPT: 809 HSCODE: 5702.92.1 .00, 5702.42.20.20 SKU# 4045, 48, 4761337, 5424452 INV# AI M0000/20-21 DT - 11-01-2021 FREIGHT COLLECT S.B NO.:80596 65 21-01-2021 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA / VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2022859PB M DTD SKU NUMBERS 3824817 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/P/20-21/, 01276 DTD 25/01/2021 SHIPPI NG BILL NUMBER : FREIGHT COLL ECT QTY 17 PCS HTS 5702.42.2 020 S.B NO.:8176042 27-01-20 21 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () / FURNITURE OF OTHER MATERIALS INV.NO.: 61516 DT.: 18.01.2021 PO NO.: 1951860PBM,2007995PB M, 2013967PBM,2014039PBM & 2 013958PBM TOTAL : 185 PKGS S.B NO.:8011742 19-01-2021 SHIPPER: MANGLAM ARTS SCIGOD, WN, DURGAPURA STN RD () / FURNITURE OF OTHER MATERIALS INV.NO.: 61516 DT.: 18.01.2021 TOTAL : 01 PKGS	WILLIAMS-SONOMA SINGAPORE, PTE LT	DAMCO INDIA PVT LTD	2021-03-21	Oman	9015 Kgs	461 PKG
10	MAEU207971345	VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM WITH GLASS,IRO N.) COVERING PURCHASE ORDER N UMBER 1980438PBM/ SKU NUMBER S 7672061. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB, ER: CLG/20/10697 DT 25/01/21 S.BILL NO: DT: FREIGHT CO LLECT HS CODE: 9405106010 S B NO. AND DATE: 8153357 DT 2 5/01/2021, / VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 2016135WEM / SKU NUMBER S 6970052,8831138. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/20/10696 DT, 25/01/21 S.BILL NO: DT: F REIGHT COLLECT HS CODE: 9403 200050 SB NO. AND DATE: 81533 57 DT 25/01/2021, / VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M WITH GLASS.) COVERING PURCH ASE ORDER NUMBER 2038602PBM/ SKU NUMBERS 4316865,8520835. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/, 10699 DT 25/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405504000 SB NO. AND D ATE: 8153357 DT 25/01/2021, / VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M WITH GLASS.) COVERING PURCH ASE ORDER NUMBER 2038593PBM / SKU NUMBERS 2038593PBM. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/20/1069, 8 DT 25/01/21 S.BILL NO: D T: FREIGHT COLLECT HS CODE : 9405504000 SB NO. AND DATE: 8153357 DT 25/01/2021,	WILLIAMS-SONOMA SINGAPORE, PTE LT	C.L. GUPTA EXPORTS LTD	2021-03-21	Oman	5259 Kgs	443 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAMCO INDIA PVT LTD	India	2021-03-21	765	6694250
2	N/A	China	2021-02-07	522	3843588
3	DAMCO ON BEHALF OF	China	2021-03-01	202	1125016
4	C L GUPTA EXPORTS LTD	India	2021-03-21	85	433943
5	JOHNSON WOOD VIETNAM JSC	Vietnam	2021-03-21	439	3180566

More data available to paid subscribers

Sample Shipment From Williams-sonoma Singapore, Pte Lt

Bill of Lading MAEU208069449

Arrival Date: 2021-03-21

Container Number: MRSU3901375

Cargo #1
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, 441 258, 441282, 5667126, 5667183 , 5667233 INV# AIM0000/20-21, 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
Keywords jute/rayon chenille rugs fl oor covering p/l woven no t piled purchase	HS-Code DATA UNAVAILABLE	Piece Count 66

Cargo #2
Description 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
Keywords viscose handloom rug floor c overings woven piled pur chase	HS-Code HS Code 5702 1090	Piece Count 21

Cargo #3
Description 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
Keywords lyocell/viscose/wool handloom carpets floor coverings woven piled purchase	HS-Code DATA UNAVAILABLE	Piece Count 16

Cargo #4
Description 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, , 7827399, 8789039, 8789112 INV# AIM0000/20-21 DT - 10- 01-2021 FREIGHT COLLECT
Keywords wool handloom carpets floor coverings woven piled wo ol handtufted tufted p urchase	HS-Code HS Code 5702 4120	Piece Count 38

Cargo #5
Description 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, KU# 1518032, 5384503, 8555813 , 5311017 INV# AIM0000/20-21 DT - 11-01-2021 FREIGHT COLL ECT
Keywords polyester rugs floor coverin gs handloom woven not pile d viscose/wool carp ets covering wove n piled purchase	HS-Code DATA UNAVAILABLE	Piece Count 124

Cargo #6
Description 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, IAL AREA SHASTRIPURAM SIKANDR A
Keywords articles stone others table lamp led bulb lighting accsorries.	HS-Code DATA UNAVAILABLE	Piece Count 93

Cargo #7
Description 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, 471E GSTIN: 06AAECA3471E1Z1 IEC CODE : 0503058670 SHIPPE R: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MA NESAR
Keywords item	HS-Code DATA UNAVAILABLE	Piece Count 63

Cargo #8
Description 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, FREIGHT COLLECT S.B NO.:806 0514 21-01-2021 SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD
Keywords indian handicraft brass pl ated steel iron glass mdf artware	HS-Code HS Code 7013 4960	Piece Count 248

Cargo #9
Description 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
Keywords po sku hts total qty. pc s inv.no.mi	HS-Code DATA UNAVAILABLE	Piece Count 23

Cargo #10
Description 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, -01-2021 HS CODE : 76169990, 94032090 NET WT: 882.370 KGS GST :09AACFA2972K1ZA SHIPP ER: AKANKSHA INTERNATIONAL D ELHI ROAD BEHIND AKANKSHA AUT OMOBILE
Keywords other article fur niture aluminium artwares i	HS-Code HS Code 7616 9990	Piece Count 288

Cargo #11
Description 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/, 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
Keywords various household good or acc essories handmade woollen ca rpets hand knotted floor	HS-Code DATA UNAVAILABLE	Piece Count 25

Cargo #12
Description 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, AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR
Keywords artwares mdf iron glass ru bber e.fitting	HS-Code DATA UNAVAILABLE	Piece Count 43

Cargo #13
Description 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/, 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
Keywords various household good or acc essories hand woven polyeste	HS-Code HS Code 5702 4220	Piece Count 11

Length 4000	Height 906
Width 802	Load Status Loaded
Seal 82583, IN3393719	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & 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 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

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Salalah
Voyage Number 104W	Country of Origin Oman
Vessel Name MAERSK PITTSBURGH	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU208069449	Weight (LB/KG) 17307.245454545453 / 7849.090909090908
Quantity 1059 ROL	Container Count 1
Place of Receipt PIYALA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 66 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

DAMCO INDIA PVT LTD
O/B:WILLIAMS SONOMA INC TOWER 9A, 6TH FLOOR DLF CYBER CITY - PHASE II GURGAON - 122002 91-1151691101