BOUVRIE INTERNATIONAL VIETNAM CO LTD
Address: WARD 6 UYEN HUNG TOWN TAN UYEN DISTRICT BINH DUONG VIETNAM
BOUVRIE INTERNATIONAL VIETNAM CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 1.88
Active Months: 5 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 28 shipments
KOHLER CO 7 shipments
WILLIAMS SONOMA SINGAPORE PTE LT 7755 POLK LN OLIVE BRANCH 3 shipments
EUROMARKET DESIGNS INC 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 33 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
940350 Furniture; wooden, for bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-09 CHSL483900180HCM KOHLER CO 4941.0 kg 940360 WOODEN FURNITURE COVERING
2024-10-09 CHSL483900179HCM KOHLER CO 3643.0 kg 940360 WOODEN FURNITURE COVERING
2024-10-04 CHSL483900182HCM KOHLER CO 4133.0 kg 940360 WOODEN FURNITURE COVERING
2024-08-29 CHSL480239358HCM KOHLER CO 16834.0 kg 940360 WOODEN FURNITURE COVERING WOODEN FURNITURE COVERING WOODEN FURNITURE COVERING WOODEN FURNITURE COVERING WOODEN FURNITURE COVERING
2024-08-27 MZLYSGN4736205 KOHLER CO 129.0 kg 940360 K.D WOODEN FURNITURE COVERING KOHLER CO PURCHASE ORDERS 1012815789SK 1012815790SK 1012815794SK 1012815818SK K.D WOODEN FURNITURE COVERING KOHLER CO PURCHASE ORDERS 1012815789SK 1012815790SK 1012815794SK 1012815818SK K.D WOODEN FURNITURE COVERING KOHLER CO PURCHASE ORDERS 1012815789SK 1012815790SK 1012815794SK 1012815818SK K.D WOODEN FURNITURE COVERING KOHLER CO PURCHASE ORDERS 1012815789SK 1012815790SK 1012815794SK 1012815818SK K.D WOODEN FURNITURE COVERING KOHLER CO PURCHASE ORDERS 1012815789SK 1012815790SK 1012815794SK 1012815818SK K.D WOODEN FURNITURE COVERING KOHLER CO PURCHASE ORDERS 1012815789SK 1012815790SK 1012815794SK 1012815818SK 1012815820SK 1012815821SK 1012815820SK 1012815821SK 1012815820SK 1012815821SK 1012815820SK 1012815821SK 1012815820SK 1012815821SK 1012815820SK 1012815821SK
2024-07-27 CHSL478793748HCM KOHLER CO 12412.0 kg 940360 WOODEN FURNITURE COVERING WOODEN FURNITURE COVERING WOODEN FURNITURE COVERING
2024-07-18 CHSL476846836HCM KOHLER CO 4739.0 kg 940360 WOODEN FURNITURE COVERING
2024-06-16 SMMBSSGN6682411 EUROMARKET DESIGNS INC 15945.0 kg 940350 WOODEN FURNITURE / HS CODE: 940350, 940360 WOODEN FURNITURE / HS CODE: 940350, 940360
2024-02-05 MZLYSGN4497732 250.0 kg 700992 K.D WOODEN FURNITURE COVERING KOHLER CO PURCHASE ORDERS 1012356031SK 1PKG = 32PCS HS CODE: 70099200 .
2023-08-23 MZLYSGN4337898 210.0 kg 940360 K.D WOODEN FURNITURE COVERING KOHLER CO PURCHASE ORDERS 1011962541SK HS CODE: 94036090 . .
2021-03-21 MAEU207991383 WILLIAMS SONOMA SINGAPORE PTE LT 7755 POLK LN OLIVE BRANCH 16987.77 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1998844WEM 2014509WE M 1998828WEM 1998100WEM 203 9005WEM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: TBA DITTO DITTO DITTO - EMAIL: [email protected] VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1998844WEM 2014509WE M 1998828WEM 1998100WEM 203 9005WEM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: TBA DITTO DITTO DITTO - EMAIL: [email protected]
2021-03-17 MAEU207592190 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 7969.3 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2014503WEM 2014543WE M THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER:TBA - EMAIL: [email protected] OM
2021-03-16 EGLV235001915636 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 54974.0 kg 940360 ACCESSORIES (WOODEN FURNITURE) ACCESSORIES (WOODEN FURNITURE) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER 1998210WEM 1998815WEM 1998841WEM 2003658WEM 1998814WEM 2072003WEM 1998806WEM 1998239WEM 2005864WEM 1998233WEM 2005860WEM 1998187WEM 1998801WEM 1998822WEM 2005886WEM 2014528WEM 1998119WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TBA DITTO DITTO DITTO DITTO DITTO DITTO DITTO @ EMAIL [email protected] ACCESSORIES (WOODEN FURNITURE) ACCESSORIES (WOODEN FURNITURE) ACCESSORIES (WOODEN FURNITURE) ACCESSORIES (WOODEN FURNITURE) ACCESSORIES (WOODEN FURNITURE) ACCESSORIES (WOODEN FURNITURE)
2021-03-14 CMDUSGN0939041 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 20214.0 kg 940360 DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 359 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2014551WEM 2014562WEM 2021627WEM 2021979WEM 1964598PKM 2003950WEM 2014537WEM 2003804WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA
2021-03-04 MAEU206898347 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 15432.83 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1979478WEM 2001629WE M 1979477WEM 1998132WEM THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER:TBA DITTO - EMAIL: WSI-MEM@EXPEDITORS .COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1979478WEM 2001629WE M 1979477WEM 1998132WEM THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER:TBA DITTO - EMAIL: WSI-MEM@EXPEDITORS .COM
2021-03-02 MAEU207284134 WILLIAMS SONOMA SINGAPORE PTE LT 7755 POLK LN OLIVE BRANCH 13336.75 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1998844WEM 2014509WE M 1998828WEM 1998100WEM 203 9005WEM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: TBA DITTO DITTO DITTO - EMAIL: [email protected] VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1998844WEM 2014509WE M 1998828WEM 1998100WEM 203 9005WEM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: TBA DITTO DITTO DITTO - EMAIL: [email protected]
2021-02-24 MAEU206879571 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 26315.15 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2014539WEM 2014556WE M 2014563WEM 2014532WEM 201 4535WEM 2014557WEM THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI-MEM@EXPEDITORS .COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2014539WEM 2014556WE M 2014563WEM 2014532WEM 201 4535WEM 2014557WEM THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI-MEM@EXPEDITORS .COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2014539WEM 2014556WE M 2014563WEM 2014532WEM 201 4535WEM 2014557WEM THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI-MEM@EXPEDITORS .COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2014539WEM 2014556WE M 2014563WEM 2014532WEM 201 4535WEM 2014557WEM THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI-MEM@EXPEDITORS .COM
2021-02-22 CMDUSGN0888787 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 10154.0 kg 940360 FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1998838WEM 1964603PKM 1998817WEM 2001652WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM
2021-02-22 CMDUSGN0875072 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 21717.0 kg 262060 DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 229 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2061651WEM 2061650WEM 1998151WEM 2061648WEM 2061649WEM 2003627WEM 2003635WEM 2005865WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA
2021-02-22 CMDUSGN0917443 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 11310.0 kg 940360 FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1998820WEM 1998805WEM 1998170WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM
2021-02-16 CMDUSGN0884619 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 21514.0 kg 940360 FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1998261WEM 1998813WEM 1998785WEM 1998831WEM 2003620WEM 2005885WEM 1998819WEM 2005841WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 468 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM
2021-02-15 MAEU206853763 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 16859.4 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1998255WEM 1998808WE M 2014522WEM 1998799WEM 202 5039WEM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: TBA DITTO - EMAIL: WSI-ME [email protected] VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1998255WEM 1998808WE M 2014522WEM 1998799WEM 202 5039WEM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: TBA DITTO - EMAIL: WSI-ME [email protected]
2021-02-15 MAEU207635466 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 7083.87 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1998816WEM 1998823WE M 1998829WEM 2003626WEM THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER:TBA - EMA IL: [email protected]
2021-02-12 CMDUSGN0917420 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 10434.0 kg 940360 FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1998807WEM 2003659WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM
2021-02-12 CMDUSGN0877513 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 22970.0 kg 940360 125 CARTONS 6087.5 KGS 44.34 CBM DITTO 15 CARTONS 1258.5 KGS 10.24 CBM DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 236 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1979467WEM 1979468WEM 1998796WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA
2021-02-12 CMDUSGN0875308 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 26589.0 kg 940360 169 CARTONS 9372 KGS 64.69 CBM DITTO 6 CARTONS 297 KGS 2.11 CBM DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 397 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT 198 CARTONS 8577.6 KGS 56.32 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1998811WEM 2001620WEM 1998834WEM 1964584PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA 24 CARTONS 633 KGS 4.82 CBM DITTO
2021-02-05 CMDUSGN0901912 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 9481.0 kg 940360 FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1998842WEM 1998190WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM
2021-01-30 CMDUSGN0888144 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 34732.0 kg DITTO DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 423 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2001670WEM 2005861WEM 1998818WEM 1998826WEM 1998200WEM 1998810WEM 2003630WEM 2003632WEM 1998148WEM 1998155WEM 2005843WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA
2021-01-28 CMDUSGN0870815 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 10444.0 kg 940360 FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2001520WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 65 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM
2021-01-21 MAEU204937789 WILLIAMS SONOMA SINGAPORE PTE LT 7755 POLK LN OLIVE BRANCH 33418.98 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2063041WEM 2063043WE M 1998842WEM 2005842WEM 200 5883WEM 1998109WEM 1998786W EM 2005863WEM 1998833WEM 19 98183WEM 1998800WEM 2000820 PTM 1998812WEM 1998191WEM T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI [email protected] VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2063041WEM 2063043WE M 1998842WEM 2005842WEM 200 5883WEM 1998109WEM 1998786W EM 2005863WEM 1998833WEM 19 98183WEM 1998800WEM 2000820 PTM 1998812WEM 1998191WEM T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI [email protected] VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2063041WEM 2063043WE M 1998842WEM 2005842WEM 200 5883WEM 1998109WEM 1998786W EM 2005863WEM 1998833WEM 19 98183WEM 1998800WEM 2000820 PTM 1998812WEM 1998191WEM T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI [email protected] VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2063041WEM 2063043WE M 1998842WEM 2005842WEM 200 5883WEM 1998109WEM 1998786W EM 2005863WEM 1998833WEM 19 98183WEM 1998800WEM 2000820 PTM 1998812WEM 1998191WEM T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI [email protected] VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2063041WEM 2063043WE M 1998842WEM 2005842WEM 200 5883WEM 1998109WEM 1998786W EM 2005863WEM 1998833WEM 19 98183WEM 1998800WEM 2000820 PTM 1998812WEM 1998191WEM T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI [email protected]
2021-01-18 CMDUSGN0870812 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 56624.0 kg FREIGHT COLLECT 10 CARTONS 1005 KGS 7.96 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2001466WEM 2001470WEM 2001469WEM 1998835WEM 2001508WEM 2001514WEM 2018362WSM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA 104 CARTONS 5875.4 KGS 63.61 CBM DITTO DITTO DITTO 24 CARTONS 2412 KGS 19.1 CBM DITTO 47 CARTONS 4500 KGS 46.44 CBM DITTO DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 383 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM
2021-01-18 CMDUSGN0844684 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 62957.0 kg DITTO 24 CARTONS 588 KGS 5.98 CBM DITTO 65 CARTONS 4112.5 KGS 44.74 CBM DITTO DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 863 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT 166 CARTONS 5102.5 KGS 50.04 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1983141WEM 1983143WEM 1983138WEM 1983110WEM 1983157WEM 1964579PKM 1964591PKM 1989361WEM 1964589PKM 1989359WEM 21106292PKR 1964590PKM 1964619PKM 21087484PKR 1964551PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA 72 CARTONS 2043 KGS 15.47 CBM DITTO DITTO DITTO
2021-01-18 CMDUSGN0849450 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 16475.0 kg 262060 FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2053587PTM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM
2021-01-17 ZIMUHCM80115698 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 20558.06 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2001572WEM 2001586WEM 2059797WEM 1998840WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2001572WEM 2001586WEM 2059797WEM 1998840WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA
2021-01-16 MAEU204937779 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 6178.49 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1979480WEM 1979525WE M 1998821WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER:TBA - EMAIL: WSI-MEM@ EXPEDITORS.COM
2021-01-13 MAEU206617866 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 4975.54 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1964604PKM 1964576PK M 1964612PKM 1964622PKM 210 87486PKR 1964621PKM THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER:TBA - EMAIL: [email protected]
2021-01-13 MAEU206617842 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 5127.04 kg 847439 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1983162WEM THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER:TBA - EMAIL: WS [email protected]
2021-01-09 ZIMUHCM8108067 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 19164.15 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1964625PKM 1982690PTM 1964599PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO DITTO
2021-01-09 ZIMUHCM8105266 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 28604.02 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1964601PKM 1979469WEM 1993537WSM 1979520WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1964601PKM 1979469WEM 1993537WSM 1979520WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1964601PKM 1979469WEM 1993537WSM 1979520WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1964601PKM 1979469WEM 1993537WSM 1979520WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1964601PKM 1979469WEM 1993537WSM 1979520WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA
2021-01-04 MAEU206525831 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 10842.4 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1964564PKM 1964610PK M 1983152WEM 21087488PKR 19 64568PKM 1964581PKM 1964586 PKM 1964587PKM THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO - EMAIL: [email protected] VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1964564PKM 1964610PK M 1983152WEM 21087488PKR 19 64568PKM 1964581PKM 1964586 PKM 1964587PKM THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO - EMAIL: [email protected]
2020-12-28 MAEU206525898 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 20876.94 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1964574PKM 1964578PK M 1964554PKM 2053589PTM 196 4588PKM 21087483PKR 1964547 PKM 1891768WSM 1983150WEM 1 964548PKM 1983147WEM 205371 6PKM PARTS9480 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO DITTO DIT TO DITTO DITTO - EMAIL: [email protected] VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1964574PKM 1964578PK M 1964554PKM 2053589PTM 196 4588PKM 21087483PKR 1964547 PKM 1891768WSM 1983150WEM 1 964548PKM 1983147WEM 205371 6PKM PARTS9480 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO DITTO DIT TO DITTO DITTO - EMAIL: [email protected] VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1964574PKM 1964578PK M 1964554PKM 2053589PTM 196 4588PKM 21087483PKR 1964547 PKM 1891768WSM 1983150WEM 1 964548PKM 1983147WEM 205371 6PKM PARTS9480 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO DITTO DIT TO DITTO DITTO - EMAIL: [email protected]
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