CL GUPTA EXPORT LTD
Address: 18 KM STONE DELHI ROAD JYOTI BA PHULE NAGAR VILL JIVAI MORADABAD 244221 INDIA
CL GUPTA EXPORT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.12 Average TEU per month: 2.29
Active Months: 8 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 2.03
Shipments By Companies
Company Name Shipments
WILLIAMS SONOMA SINGAPORE PTE 178 shipments
CINMAR LLC 19 shipments
WORLD MARKET MANAGEMENT SERVICES LLC 4 shipments
CINMAR 5566 WEST CHESTER 1 shipments
IKEA SUPPLY AG 1 shipments
KIRKLAND S INC 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 35 shipments
940510 Chandeliers and other electric ceiling or wall light fittings; excluding those used for lighting public open spaces or thoroughfares 33 shipments
940550 Lamps and light fittings; non-electric 32 shipments
940320 Furniture; metal, other than for office use 31 shipments
940520 Lamps, electric; floor-standing or for table, desk or bedside 26 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 15 shipments
442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 11 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 10 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 9 shipments
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) 7 shipments
940542 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included 6 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 4 shipments
830629 Statuettes and other ornaments; of base metal other than plated with precious metal 4 shipments
701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal 3 shipments
701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 2 shipments
740322 Copper; copper-tin base alloys (bronze) unwrought 2 shipments
321511 Ink; for printing, black, whether or not concentrated or solid 1 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
630120 Blankets (other than electric blankets) and travelling rugs; of wool or fine animal hair 1 shipments
702000 Glass; articles n.e.c. in chapter 70 1 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
821195 Knives; with handles of base metal 1 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 1 shipments
853230 Electrical capacitors; variable or adjustable (pre-set) capacitors 1 shipments
853990 Lamps; parts of the lamps of heading no. 8539 1 shipments
890800 Vessels and other floating structures; for breaking up 1 shipments
900190 Optical elements; lenses n.e.c. in heading no. 9001, prisms, mirrors and other optical elements, unmounted, of any material (excluding elements of glass not optically worked) 1 shipments
902150 Pacemakers; for stimulating heart muscles (excluding parts and accessories) 1 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940171 Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940599 Lamps and light fittings; parts thereof, of materials other than glass or plastics 1 shipments
961000 Slates and boards; with writing or drawing surfaces, whether or not framed 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-23 CMDUCAD0744762 CINMAR LLC 19164.0 kg 732690 2X40 HC CONTAINER 800 PACKAGES HANDICRAFTS ARTICLE OF STAINLESS STEEL WITH ALUMINIUM, DECORATIVE LAMP MADE OF GLASS,IRON INV NO. CLG/24/1366 DT.: 02.06.2024 CLG/24/1367 DT.: 02.06.2024 CLG/24/1368 DT.: 02.06.2024 P.O.NO.: FG001529725, FG001527796, FG00152779IEC.NO: 0510006264 H.S. CODE: 73269099, 94051100 S.B.NO : 1388926 DT.03.06.2024 1388937 DT.:03.06.2024 1388923 DT.:03.06.2024 NET WT. 7150.200 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC 2X40 HC CONTAINER 800 PACKAGES HANDICRAFTS ARTICLE OF STAINLESS STEEL WITH ALUMINIUM, DECORATIVE LAMP MADE OF GLASS,IRON INV NO. CLG/24/1366 DT.: 02.06.2024 CLG/24/1367 DT.: 02.06.2024 CLG/24/1368 DT.: 02.06.2024 P.O.NO.: FG001529725, FG001527796, FG00152779IEC.NO: 0510006264 H.S. CODE: 73269099, 94051100 S.B.NO : 1388926 DT.03.06.2024 1388937 DT.:03.06.2024 1388923 DT.:03.06.2024 NET WT. 7150.200 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC
2024-07-23 CMDUAMC2230527 CINMAR LLC 4334.0 kg 940542 LCL CARGO PART OF 1X40 HC CONTAINER 150 PACKAGES HANDICRAFTS DECORATIVE LAMP MADE OF GLASS WITALUMINIUM, BRASS INV.NO.: CLG/24/1452 DT. 07/06/2024 P.O.NO. : FG001528500 IEC NO. : 0510006264 SKU NO : 178731 BRA HS CODE NO.: 94054200 SB. NO. : 1546343 DT. 10/06/2024 TOTAL QTY: 150 PCS NET WT. 270.600 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2230AMC2230489,AMC2230526,AMC2230527,AMC2230528
2024-07-23 CMDUAMC2226834 CINMAR LLC 4910.0 kg 940542 LCL CARGO PART OF 1X40 HC CONTAINER 100 PACKAGES HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUMSTAINLESS STEEL INV.NO.: CLG/24/1453 DT. 07/06/2024. P.O.NO. : FG001529257 IEC NO. : 0510006264 HS CODE NO.: 94054200 TOTAL QTY: 100 PCS SB. NO. : 1531317 DT. 08/06/2024 NET WT. 363.500 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2226AMC2230835,AMC2231320,AMC2231322,AMC2231323,A1325,AMC2231326
2024-06-25 CMDUAMC2213450 CINMAR LLC 5797.0 kg 940542 LCL CARGO PART OF 1X40 HC CONTAINER 150 PACKAGES HANDICRAFTS DECORATIVE LAMP MADE OF GLASS WITALUMINIUM HANDICRAFTS DECORATIVE LAMP MADE OF STAINLESSSTEEL WITH GLASS,BRASS INV NO.CLG/24/1009 DT.11/05/2024 P.O.NO. : FG001527538 IEC NO. : 0510006264 HS CODE NO.: 94054200 TOTAL QTY: 150 PCS S.B.NO.9840918 DT.13.05.2024 NET WT. 1234.200 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2213AMC2214905,AMC2214906,AMC2214907,AMC2214908,A4910,AMC2214911,AMC2214912,AMC2214913
2024-06-25 CMDUAMC2214910 CINMAR LLC 4192.0 kg 940542 LCL CARGO PART OF 1X40 HC CONTAINER 50 PACKAGES HANDICRAFTS DECORATIVE LAM MADE OF GLASS WITHALUMINIUM INV.NO : CLG/24/1012 DT.11/05/2024 P.O.NO. : FG001526685 IEC NO. : 0510006264 HS CODE NO.: 94054200 SB. NO. : 9840104 DT.13.05.2024 NET WT. 121.750 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2213AMC2214905,AMC2214906,AMC2214907,AMC2214908,A4910,AMC2214911,AMC2214912,AMC2214913
2024-06-25 CMDUAMC2214911 CINMAR LLC 4092.0 kg 940542 LCL CARGO PART OF 1X40 HC CONTAINER 100 PACKAGES HANDICRAFTS DECORATIVE LAM MADE OF GLASS WITHALUMINIUM,STAINLESS STEEL INV NO.CLG/24/1011 DT.11/05/2024 P.O.NO. : FG001527795 IEC NO. : 0510006264 TOTAL QTY: 100 PCS HS CODE NO.: 94054200 NET WT.102.600 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2213AMC2214905,AMC2214906,AMC2214907,AMC2214908,A4910,AMC2214911,AMC2214912,AMC2214913
2024-06-25 CMDUAMC2214912 CINMAR LLC 4326.0 kg 940542 LCL CARGO PART OF 1X40 HC CONTAINER 200 PACKAGES HANDICRAFTS DECORATIVE LAM MADE OF GLASS WITHALUMINIUM STAINLESS STEEL INV NO.CLG/24/1010 DT.11/05/2024 P.O.NO. : FG001527794 IEC NO. : 0510006264 HS CODE NO.: 94054200 TOTAL QTY: 200 PCS SB. NO. : 9848364 DT.14.05.2024 NET WT.194.400 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2213AMC2214905,AMC2214906,AMC2214907,AMC2214908,A4909,AMC2214910,AMC2214911,AMC2214912,AMC2214
2024-06-25 CMDUCAD0741193 CINMAR LLC 8320.0 kg 940389 1X40 HC CONTAINER 180 PACKAGES HANDICRAFTS FURNITURE OF GLASS WITH IRON, ALUMINIUM INV NO.CLG/24/911 DT.: 09.05.2024 P.O.NO.: FG001527983 IEC.NO: 0510006264 H.S. CODE: 94038900, 94032090 S.B.NO. 9739756 DT.: 09.05.2024 NET WT.2577.00 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC
2024-06-25 CMDUCAD0742860 CINMAR LLC 8435.0 kg 940360 1X40 HC CONTAINER 150 PACKAGES HANDICRAFTS FURNITURE OF MDF (ENGINEERED WOODWITH WOOD. INV NO. CLG/24/1051 DT.: 15.05.2024 P.O.NO. FG001527977 IEC.NO: 0510006264 H.S. CODE: 94036000, S.B.NO : 9889979 DT.: 15.05.2024 NET WT. 3075.00 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC
2024-06-25 CMDUCAD0741192 CINMAR LLC 6401.0 kg 940360 1X40 HC CONTAINER 79 PACKAGES HANDICRAFTS FURNITURE OF MDF (ENGINEERED WOODWITH WOOD. INV NO. CLG/24/1014 DT : 13.05.2024 P.O.NO.: FG001527984 IEC.NO: 94036000 H.S. CODE: 94036000 S.B.NO : 9835655 DT.: 13.05.2024 NET WT. 1439.300 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC
2024-06-15 CMDUAMC2211532 CINMAR LLC 4831.0 kg 940550 LCL CARGO PART OF 1X40 HC CONTAINER 300 PACKAGES HANDICRAFTS LANTERN OF ALUMINIUM INV.NO.CLG/24/721 DT.03/05/2024 P.O.NO.FG001529374 IEC NO. : 0510006264 HS CODE NO.: 94055000 S.B.NO. 9662004 DT. 06/05/2024 NET WT. 544.00 KGS FREIGHT COLLECT EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2210AMC2211524,AMC2211525,AMC2211526,AMC2211527,A1528,AMC2211529,AMC2211530,AMC2211531,AMC2211
2024-05-19 CMDUCAD0736908 CINMAR LLC 10015.0 kg 732690 1X40 HC CONTAINER 700 PACKAGES HANDICRAFTS ARTICLE OF STAINLESS STEEL WITH ALUMINIUM, , DECORATIVE LAMP MADE OF GLASS , BRASS, INV NO. CLG/24/151 DT.: 09.04.2024 CLG/24/152 DT.: 09.04.2024 CLG/24/153 DT.: 09.04.2024 CLG/24/154 DT.: 09.04.2024 P.O.NO.: FG001528063, FG001527170, FG00152717FG001527172 IEC.NO: 0510006264 H.S. CODE: 73269099, 94054200 S.B.NO. 9004304 DT.: 09.04.2024 9003656 DT.: 09.04.2024 9004303 DT.: 09.04.2024 9004299 DT.: 09.04.2024 NET WT. 3872.100 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC
2024-03-02 CMDUAMC2159539 CINMAR LLC 4558.0 kg 732690 LCL CARGO PART OF 1X40 HC CONTAINER 110 PACKAGES HANDICRAFT ARTICLE OF IRON INV.NO.: CLG/23/6155 DT. 09/01/2024 P.O.NO. : FG001524087 IEC NO. : 0510006264 HS CODE NO. : 73269099 TOTAL QTY: 110 PCS SKU NO : 180420 SB. NO. : 6682273 DT.11/01/2024 NET WT. 333.850 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2154AMC2159345,AMC2159537,AMC2159539,AMC2159540
2023-11-27 CHSL449814758IPO CINMAR LLC 568.0 kg 902150 METAL HEART DECOR LARGE METAL HEART DECOR SMALL
2023-11-26 CHSL448442377IPO CINMAR LLC 530.0 kg 853230 ABBEY ADJUSTABLE SERVER 10IN DIA - BRASS
2023-10-02 CHSL439120477IPO CINMAR LLC 4125.0 kg 740322 TRAPANI TOWEL STAND - BRONZE
2023-09-24 CMDUCAD0700903 KIRKLAND S INC 12024.0 kg 940320 604 CARTONS (SIX HUNDRED FOUR CARTONS) HANDICRAFTS FURNITURE OF ALUMINIUM WITH STONEINV. NO: CLG/23/2906 DT: 11.08.2023 S.B. NO: 3148115 DT: 11.08.2023 PO NO: 870227 IEC.NO: 0510006264 HS CODE: 94032090 NET WT: 6040.00 KGS FAX: +91-591-2477300 PHONE: 615-660-1455 IOR: 62-128715100 FREIGHT COLLECT
2023-08-28 CHSL438353640IPO CINMAR LLC 431.0 kg 821195 GARREN TABLE LAMP BASE
2023-07-27 CHSL438190244IPO CINMAR LLC 1538.0 kg 321511 MAXFIELD OUTDOOR LANTERN - LARGE BLACK
2022-05-31 CHSL394635691IPO CINMAR 5566 WEST CHESTER 6188.0 kg 740322 TRAPANI TOWEL STAND - BRONZE
2022-05-31 CHSL394636961IPO CINMAR LLC 4721.0 kg 380520 HARRISON ENTRYWAY BENCH - RECLAIMED PINE HARRISON ENTRYWAY STORAGE TOWER - RECLAIMED PINE
2022-05-18 SQSTKNUG009571 WORLD MARKET MANAGEMENT SERVICES LLC 10606.0 kg 900190 CONTAINING(S)GLASS MIRROR WITH MDF, ALUMINIUMCONTAINING(S)GLASS MIRROR WITH MDF, ALUMINIUM
2022-05-18 SQSTKNUG009572 WORLD MARKET MANAGEMENT SERVICES LLC 4465.0 kg 853990 DECORATIVE LAMP MADE OF IRON WITH MDF. DECORATIVE LAMP MADE OF IRON WITH MDF.
2022-05-18 SQSTGG1G029049 WORLD MARKET MANAGEMENT SERVICES LLC 672.0 kg 890800 FLOATING 4-TIER WALL SHELF
2022-03-16 HLCUBO12111BBLX6 IKEA SUPPLY AG 3210.0 kg 732690 HANDICRAFTS IRON ARTWARE HANDICRAFTS IRON ARTWARE. TOTAL QUANTITY - 456 PCS HS CODE 73269099 TOTAL GROSS WT 3210.240 KGS TOTAL NET WT 3034.680 KGS TOTAL VOLUME 59.284 CBM INVOICE NO CLG/21/7494 DATE - 29/10/2021 CONSIGNMENT NO FR20676 SUPPLIER NO 16824 OCEAN SHIPMENT ID - 835CPS1143 CONSIGNEE CODE - 532-DT-1 SHIPPING BILL NO -5784411 DATE - 02/11/2021 CONTAINER NO - FANU1542050 CONTAINER SIZE 40 HIGH SEAL NUMBER - HLG1151841 STUFFING DATE - 27/11/2021 RECEIVERS - IKEA DISTRIBUTION SERVICESINC. 4604 196TH STREET EAST 98387, SPANAWAY, WA. UNITED STATES OF AMERICA NOTIFY PARTY 3 - EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT EMAIL IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 X PHONE 484 803 9015 XX EMAIL IKEAARRIVALNOTICES.FF.USGEODI S.COM PHONE 215 238 8600, FAX 215 238 8578
2022-02-28 CMDUCAD0602909 WORLD MARKET MANAGEMENT SERVICES LLC 11709.0 kg 940320 9403200050 (HS) BISTRO MARBLE ACCNT TBL INVOICE NO CLG/21/10056 / 20.01.2022 PO 200654291 SHIPPING BILL NO. 7615361 DT.20.01.2022 HS CODE NO. 9403200050 NET WT: 6113.620 KGS FREIGHT COLLECT TOTAL PKGS 402 PK
2021-03-21 MAEU208068596 WILLIAMS SONOMA SINGAPORE PTE 6370.81 kg 940510 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 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 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/ 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 23/01/21 S.BILL NO: DT: F REIGHT COLLECT HS CODE: 9405 106010 SB NO. AND DATE: 81476 49 DT 25/01/2021, 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, 21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND DATE: 8147649 DT 25/01/2021, DT 25/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND DATE: 8 147649 DT 25/01/2021,
2021-03-21 MAEU207971345 WILLIAMS SONOMA SINGAPORE PTE 5248.15 kg 940510 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 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 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/ 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 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, 25/01/21 S.BILL NO: DT: F REIGHT COLLECT HS CODE: 9403 200050 SB NO. AND DATE: 81533 57 DT 25/01/2021, 10699 DT 25/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405504000 SB NO. AND D ATE: 8153357 DT 25/01/2021, 8 DT 25/01/21 S.BILL NO: D T: FREIGHT COLLECT HS CODE : 9405504000 SB NO. AND DATE: 8153357 DT 25/01/2021,
2021-03-21 MAEU208068598 WILLIAMS SONOMA SINGAPORE PTE 2965.18 kg 940520 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,
2021-03-21 MOSJLIGI2020197 WILLIAMS SONOMA SINGAPORE PTE 7931.0 kg 700992 HS CODE 70099200 GLASS MIRROR WITH MDF,IRON,W.
2021-03-21 MOSJLIGI2020198 WILLIAMS SONOMA SINGAPORE PTE 4293.0 kg 702000 HS CODE 70200090 ARTICLE OF GLASS
2021-03-20 MAEU208985789 WILLIAMS SONOMA SINGAPORE PTE 12561.09 kg 940510 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH IRON, ALUMINI UM.) COVERING PURCHASE ORDER NUMBER 2022096PBM / SKU NUMB ERS 2991995,823917. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/20/10713 DT 25/01/21 S.BILL NO: DT: F REIGHT COLLECT HS CODE: 9405 108010 SB NO. AND DATE: 81878 34 DT 27/01/2021, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH IRON, ALUMINI UM.) COVERING PURCHASE ORDER NUMBER 2022096PBM / SKU NUMB ERS 2991995,823917. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/20/10713 DT 25/01/21 S.BILL NO: DT: F REIGHT COLLECT HS CODE: 9405 108010 SB NO. AND DATE: 81878 34 DT 27/01/2021, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH IRON, ALUMINI UM.) COVERING PURCHASE ORDER NUMBER 2022096PBM / SKU NUMB ERS 2991995,823917. THE DESC RIPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M WITH IRON.) COVERING PURCHA SE ORDER NUMBER 2016139WEM / SKU NUMBERS 4350598,6198785. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 2015767PBM/ SKU NU MBERS 3008154,9773894. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10731 OICE NUMBER: CLG/20/10713 DT 25/01/21 S.BILL NO: DT: F REIGHT COLLECT HS CODE: 9405 108010 SB NO. AND DATE: 81878 34 DT 27/01/2021, 10730 DT 27/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND D ATE: 8187808 DT 27/01/2021, DT 27/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403896015 SB NO. AND DATE: 8 187649 DT 27/01/2021,
2021-03-19 AMAW148511000104 WILLIAMS SONOMA SINGAPORE PTE 6979.0 kg 830130 HANDICRAFTS & FURNITURE ITEMS HANDICRAFTS & FURNITURE ITEMS HANDICRAFTS & FURNITURE ITEMS
2021-03-19 CMDUCAD0465701 WILLIAMS SONOMA SINGAPORE PTE 17341.0 kg 700992 830629 150 CARTONS 5820 KGM 38.903 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (GLASS MIRROR WITH MDF,IRON,WOOD.) COVERING PURCHASE ORDER NUMBER 1985010WEM/ SKU NUMBERS 5808675. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/9992 DT 04/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 7009925090 SB NO. AND DATE: 7665434 DT 04/01/2021, HS CODE: 7009925090 SB NO. AND DATE: 7665434 DT 04/01/2021, 100 CARTONS 420 KGM 10.68 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF ALUMINIUM WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 2014615WEM/ SKU NUMBERS 333253,6706431. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/9987 DT 04/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 8306290000 SB NO. AND DATE: 7668971 DT 04/01/2021, HS CODE: 8306290000 SB NO. AND DATE: 7668971 DT 04/01/2021, 31 CARTONS 216.07 KGM 5.868 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF ALUMINIUM WITH BRASS.) COVERING PURCHASE ORDER NUMBER 2001809WEM / SKU NUMBERS 1472175. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/9988 DT 04/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405206010 SB NO. AND DATE: 7665434 DT 04/01/2021, HS CODE: 9405206010 SB NO. AND DATE: 7665434 DT 04/01/2021, 21 CARTONS 344.4 KGM 4.571 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (GLASS MIRROR WITH MDF,WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2014623WEM / SKU NUMBERS 5808683. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/9990 DT 04/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 7009925090 SB NO. AND DATE: 7665434 DT 04/01/2021, HS CODE: 7009925090 SB NO. AND DATE: 7665434 DT 04/01/2021, 72 CARTONS 288 KGM 3.465 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF GLASS WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 2022129WEM / SKU NUMBERS 8994993. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/9989 DT 04/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 7013999090 SB NO. AND DATE: 7665434 DT 04/01/2021, HS CODE: 7013999090 SB NO. AND DATE: 7665434 DT 04/01/2021, 20 CARTONS 76 KGM 3.023 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF GLASS WITH WOOD.) COVERING PURCHASE ORDER NUMBER 21100076WER/ SKU NUMBERS 5251603. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/9991 DT 04/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 7013999090 SB NO. AND DATE: 7665434 DT 04/01/2021, HS CODE: 7013999090 SB NO. AND DATE: 7665434 DT 04/01/2021, MAIN CARRIAGE: CSCL SOUTH CHINA SEA / 0BH8TE TOTAL PKGS 884 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF ALUMINIUM WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 2014615WEM/ SKU NUMBERS 333253,6706431. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/9987 DT 04/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 8306290000 SB NO. AND DATE: 7668971 DT 04/01/2021, HS CODE: 8306290000 SB NO. AND DATE: 7668971 DT 04/01/2021, SHIPPER S COMPANY CODE CIN CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER 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
2021-03-19 CMDUCAD0469081 WILLIAMS SONOMA SINGAPORE PTE 8265.0 kg 940520 53 CARTONS 275.07 KGM 4.013 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM,GLASS.) COVERING PURCHASE ORDER NUMBER 2007633PBM / SKU NUMBERS 6316271. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10262 DT 12/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405206010 SB NO. AND DATE: 7857464 DT 12/01/2021, 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 44 CARTONS 83.6 KGM 0.516 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 2020039PBM/ SKU NUMBERS 8928164. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10261 DT 12/01/21 S.BILL NO: DT: HS CODE: 9405108010 SB NO. AND DATE: 7857464 DT 12/01/2021, 188 CARTONS 1876.3 KGM 24.772 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 21094110PBR / SKU NUMBERS 1676767,5197661,6255077. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10263 DT 12/01/21 S.BILL NO: DT: HS CODE: 9403200050 SB NO. AND DATE: 7857464 DT 12/01/2021, 14 CARTONS 155 KGM 1.933 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 1986061PBM/ SKU NUMBERS 1676767,5197661. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10268 DT 12/01/21 S.BILL NO: DT: HS CODE: 9403200050 SB NO. AND DATE: 7855917 DT 12/01/2021, 39 CARTONS 378.3 KGM 4.996 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2015773PBM / SKU NUMBERS 8006039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10269 DT 12/01/21 S.BILL NO: DT: HS CODE: 9403896015 SB NO. AND DATE: 7855917 DT 12/01/2021, 38 CARTONS 253.34 KGM 4.039 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM,GLASS.) COVERING PURCHASE ORDER NUMBER 2018659PBM/ SKU NUMBERS 6770402,2115736. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10265 DT 12/01/21 S.BILL NO: DT: HS CODE: 9405206010 SB NO. AND DATE: 7857464 DT 12/01/2021, 224 CARTONS 1031.5 KGM 14.484 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 2038002PBM / SKU NUMBERS 5041335,660255. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10264 DT 12/01/21 S.BILL NO: DT: HS CODE: 7323999080 SB NO. AND DATE: 7857464 DT 12/01/2021, 14 CARTONS 20.58 KGM 0.141 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 2007462PBM / SKU NUMBERS 4655086. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10266 DT 12/01/21 S.BILL NO: DT: HS CODE: 8302416050 SB NO. AND DATE: 7855917 DT 12/01/2021, 56 CARTONS 351.75 KGM 8.337 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2009388PBM / SKU NUMBERS 5434050,5776866,8520988. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10267 DT 12/01/21 S.BILL NO: DT: HS CODE: 9403200050 SB NO. AND DATE: 7855917 DT 12/01/2021, MAIN CARRIAGE: CSCL EAST CHINA SEA / 0BH8VE1MTOTAL PKGS 670 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE
2021-03-19 CMDUCAD0469077 WILLIAMS SONOMA SINGAPORE PTE 9605.0 kg 940360 . 264 CARTONS 3918.2 KGM 44.17 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF MDF WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 1980924PBM/ SKU NUMBERS 1613539,2524915,4703640,910167 8,9656812. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10256 DT 12/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403608081 SB NO. AND DATE: 7855943 DT 12/01/2021, 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 114 CARTONS 1482 KGM 11.905 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF ALUMINIUM WITH IRON,MDF,WOOD.) COVERING PURCHASE ORDER NUMBER 2013931PBM/ SKU NUMBERS 5537230. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10257 DT 12/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND DATE: 7855943 DT 12/01/2021, 31 CARTONS 53.2 KGM 0.511 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBER 21099944PBR / SKU NUMBERS 3164370,7151609,9311862. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10258 DT 12/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 7013998090 SB NO. AND DATE: 7855943 DT 12/01/2021, 51 CARTONS 127.5 KGM 3.43 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBER 21104438PBR / SKU NUMBERS 5339000. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10259 DT 12/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405504000 SB NO. AND DATE: 7855943 DT 12/01/2021, 41 CARTONS 175 KGM 5.608 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBER 21104488PBR/ SKU NUMBERS 505712,983233. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10260 DT 12/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405504000 SB NO. AND DATE: 7855943 DT 12/01/2021, MAIN CARRIAGE: CSCL EAST CHINA SEA / 0BH8VE1MTOTAL PKGS 501 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE
2021-03-19 CMDUCAD0469048 WILLIAMS SONOMA SINGAPORE PTE 17345.0 kg 940320 . MAIN CARRIAGE: CSCL EAST CHINA SEA / 0BH8VE1MTOTAL PKGS 350 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 2063034PBM / SKU NUMBERS 5238464. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10255 DT 12/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND DATE: 7855799 DT 12/01/2021, 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
2021-03-18 CMDUCAD0472312 WILLIAMS SONOMA SINGAPORE PTE 8169.0 kg 940320 150 CARTONS 3870 KGM 50.57 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2016140WEM / SKU NUMBERS 6970052,8831138. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10708 DT 25/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND DATE: 8153347 DT 25/01/2021, 10 CARTONS 16.16 KGM 2.119 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF ZAMAK WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 2036022PBM / SKU NUMBERS 7034134. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10707 DT 25/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 8302500000 SB NO. AND DATE: 8153347 DT 25/01/2021, 29 CARTONS 423.4 KGM 8.04 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON WITH GLASS.) COVERING PURCHASE ORDER NUMBER 2036197PBM / SKU NUMBERS 3784184. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10706 DT 25/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND DATE: 8153347 DT 25/01/2021, TOTAL PKGS 189 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT
2021-03-17 MAEU207560582 WILLIAMS SONOMA SINGAPORE PTE 10849.66 kg 940360 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 2014234PBM / SKU NUMBERS 1159 002,6890237. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER: CLG/20/9954 DT 01/01/21 S.BILL NO: DT: FREIGHT C OLLECT HS CODE: 9403608081 SB NO. AND DATE: 7619530 DT 0 1/01/2021, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 2014234PBM / SKU NUMBERS 1159 002,6890237. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER: CLG/20/9954 DT 01/01/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1974361PBM / SKU NUMBER S 4316236,6255077,9400741. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/20/99 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1986071PBM SKU NUMBERS 16767 67,5197661. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/20/9956 DT 01/01/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 2000925PBM/ SKU NU MBERS 1897015,5318023. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/9957 S.BILL NO: DT: FREIGHT C OLLECT HS CODE: 9403608081 SB NO. AND DATE: 7619530 DT 0 1/01/2021, 55 DT 01/01/21 S.BILL NO: DT: FREIGHT COLLECT HS COD E: 9403200050 SB NO. AND DATE : 7621167 DT 01/01/2021, S.BILL NO: DT: FREIGHT CO LLECT HS CODE: 9403200050 S B NO. AND DATE: 7621167 DT 01 /01/2021, DT 01/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9 403896015 SB NO. AND DATE: 76 21167 DT 01/01/2021,
2021-03-15 AMAW148511001028 WILLIAMS SONOMA SINGAPORE PTE 19255.0 kg 830130 HANDICRAFTS & FURNITURE ITEMS HANDICRAFTS & FURNITURE ITEMS HANDICRAFTS & FURNITURE ITEMS HANDICRAFTS & FURNITURE ITEMS HANDICRAFTS & FURNITURE ITEMS
2021-03-12 MAEU208937419 WILLIAMS SONOMA SINGAPORE PTE 8592.09 kg 940550 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBE R 2015749PBM / SKU NUMBERS 107811,2285259,7982708. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10924 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 2010571PBM / SKU NUMBERS 9933410. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10922 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM WITH GLASS,IRO N.) COVERING PURCHASE ORDER N UMBER 2025270PBM / SKU NUMBE RS 8617168. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ZINC WIT H IRON.) COVERING PURCHASE OR DER NUMBER 2009384PBM / SKU N UMBERS 8964041,8967267,89674 16,897979 1,9006438. THE DES CRIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH IRON,ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 2010571PBM / SKU NUMBE RS 1277304. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH IRON,ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 2018859PBM / SKU NUMBE RS 1277304. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ZINC WIT H IRON.) COVERING PURCHASE OR DER NUMBER 2023424PBM / SKU N UMBERS 2459626,3101045,31050 20,896432 2,3105186,8966848. THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 2036185PBM / SKU N UMBERS 2898026. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/10921 DT 01/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL.) COVERING PURCHASE O RDER NUMBER 2038092PBM/ SKU N UMBERS 1575559,1883375,28856 63,321703 7,3478809. THE DES CRIPTION AS PER COMMERCIAL IN DT 01/02/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9 405504000 SB NO. AND DATE: 83 20040 DT 01/02/2021, DT 01/02/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9 405108010 SB NO. AND DATE: 83 20109 DT 01/02/2021, BER: CLG/20/10923 DT 01/02/21 S.BILL NO: DT: FREIGHT C OLLECT HS CODE: 9405106010 SB NO. AND DATE: 8320040 DT 01/02/2021, VOICE NUMBER: CLG/20/10918 DT 01/02/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 830 2426000 SB NO. AND DATE: 8320 109 DT 01/02/2021, BER: CLG/20/10668 DT 23/01/21 S.BILL NO: DT: FREIGHT C OLLECT HS CODE: 9405106010 SB NO. AND DATE: 8320040 DT 01/02/2021, BER: CLG/20/10669 DT 23/01/21 S.BILL NO: DT: FREIGHT C OLLECT HS CODE: 9405106010 SB NO. AND DATE: 8320040 DT 01/02/2021, CIAL INVOICE NUMBER: CLG/20/1 0919 DT 01/02/21 S.BILL NO: DT: FREIGHT COLLECT HS C ODE: 8302426000 SB NO. AND DA TE: 8320109 DT 01/02/2021, 02/21 S.BILL NO: DT: FREI GHT COLLECT HS CODE: 9403200 050 SB NO. AND DATE: 8320109 DT 01/02/2021, VOICE NUMBER: CLG/20/10920 DT 01/02/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 732 3930080 SB NO. AND DATE: 8320 109 DT 01/02/2021,
2021-03-11 MAEU207359632 WILLIAMS SONOMA SINGAPORE PTE 5885.91 kg 700992 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (GLASS MIRROR WITH M DF,IRON,WOOD.) COVERING PURCH ASE ORDER NUMBER 1998234WEM / SKU NUMBERS 5808675,5808683 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH ALUMINIUM & MDF.) COVERING PURCHASE ORDER NUMBER 199816 1WEM/ SKU NUMBERS 8652281. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/20/96 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M WITH STAINLESS STEEL.) COV ERING PURCHASE ORDER NUMBER 21099655WER / SKU NUMBERS 664 1786. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON,ALUMINIUM,MDF.) COVER ING PURCHASE ORDER NUMBER 199 7241WEM / SKU NUMBERS 454087 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MDF ( ENGINEERED WO OD) ARTICLE WITH GLASS.) COVE RING PURCHASE ORDER NUMBER 19 98072WEM / SKU NUMBERS 54288 00. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM WITH BRASS.) C OVERING PURCHASE ORDER NUMBER 20196253WER/ SKU NUMBERS 73 34994. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 2014626WEM/ SKU NUMBERS 7502 635. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL G/20/9645 DT 24/12/20 S.BILL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH WOOD.) COVERING PURCHASE O RDER NUMBER 21100080WER / SKU NUMBERS 4068896. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/20/9643 DT 24 /9638 DT 24/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 7009925090 SB NO. AND D ATE: 7448453 DT 24/12/2020, SHIPPER S COMPANY CODE CIN U 74999DL2004PLC125090 CONSIGNE E S COMPANY CODE USCI 9422038 80 SHIPPER S PHONE NUMBER S HAILENDRA-9837086991 CONSIGNE E S PHONE NUMBER 01 415-421-7 900 NAME OF CONTACT PERSON FO R CONSIGNEE TAIMUR MATIN P HONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-540 1 39 DT 24/12/20 S.BILL NO: DT: FREIGHT COLLECT HS COD E: 7009925090 SB NO. AND DATE : 7448453 DT 24/12/2020, G/20/9641 DT 24/12/20 S.BIL L NO: DT: FREIGHT COLLECT HS CODE: 8306290000 SB NO. A ND DATE: 7448453 DT 24/12/20 20, /9640 DT 24/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND D ATE: 7448453 DT 24/12/2020, 20/9642 DT 24/12/20 S.BILL N O: DT: FREIGHT COLLECT H S CODE: 7009925090 SB NO. AND DATE: 7448453 DT 24/12/2020, LG/20/9644 DT 24/12/20 S.BIL L NO: DT: FREIGHT COLLECT HS CODE: 9405206010 SB NO. AND DATE: 7444685 DT 24/12/20 20, NO: DT: FREIGHT COLLECT HS CODE: 7323999080 SB NO. A ND DATE: 7444685 DT 24/12/202 0, /12/20 S.BILL NO: DT: FRE IGHT COLLECT HS CODE: 701349 6000 SB NO. AND DATE: 7444685 DT 24/12/2020,
2021-03-11 MAEU207924374 WILLIAMS SONOMA SINGAPORE PTE 4985.97 kg 940360 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF MDF ( ENGINEERED WOOD)WITH WOOD,IR ON.) COVERING PURCHASE ORDER NUMBER 1980925PBM/ SKU NUMBE RS 1613539,2524915,4703640,91 0167 8,9656812. THE DESCRIPT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ZAMAK WI TH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 200572 8PBM / SKU NUMBERS 5876465. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/20/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 2015746PBM/ SKU NUMBERS 5316 329,60042,6099351. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/20/10440 DT 1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF WOOD WITH STAINLESS STEE L,ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 2022095PBM / SKU NUMBERS 8068052. THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF WOOD WITH STAINLESS STEE L,ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 2022097PBM/ SKU NUMBERS 8068052. THE DES CRIPTION AS PER COMMERCIAL IN ION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/10328 DT 14/ 01/21 S.BILL NO: DT: FREIG HT COLLECT HS CODE: 9403608 081 SB NO. AND DATE: 7977553 DT 18/01/2021, 0441 DT 18/01/21 S.BILL NO: DT: FREIGHT COLLECT HS C ODE: 8302500000 SB NO. AND DA TE: 7977553 DT 18/01/2021, 8/01/21 S.BILL NO: DT: FR EIGHT COLLECT HS CODE: 94032 00050 SB NO. AND DATE: 797755 3 DT 18/01/2021, NVOICE NUMBER: CLG/20/10424 D T 16/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 94 05208010 SB NO. AND DATE: 797 7553 DT 18/01/2021, VOICE NUMBER: CLG/20/10442 DT 18/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 940 5208010 SB NO. AND DATE: 7977 553 DT 18/01/2021,
2021-03-11 MAEU207919864 WILLIAMS SONOMA SINGAPORE PTE 4735.13 kg 700992 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH GLASS,IRON.) COVERING PURCHA SE ORDER NUMBER 2035215PBM / SKU NUMBERS 6004907. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/20/10420 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 21096517PBR/ SKU NUMBERS 2288749 . THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/20/10419 DT T 16/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 70 09925090 SB NO. AND DATE: 795 1975 DT 16/01/2021, 16/01/21 S.BILL NO: DT: F REIGHT COLLECT HS CODE: 9405 504000 SB NO. AND DATE: 79519 75 DT 16/01/2021,
2021-03-10 MAEU208023437 WILLIAMS SONOMA SINGAPORE PTE 6250.61 kg 441990 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 2038105PBM/ SKU NUM BERS 194399. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N UMBER: CLG/20/10666 DT 23/01/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 2038931PBM / SKU NUMBERS 600720. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/10667 DT 23/ 21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 4419909000 SB NO. AND DATE: 8119131 DT 23/01/2021, 01/21 S.BILL NO: DT: FREI GHT COLLECT HS CODE: 7013999 090 SB NO. AND DATE: 8119131 DT 23/01/2021,
2021-03-10 MAEU207570862 WILLIAMS SONOMA SINGAPORE PTE 3092.19 kg 940510 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH IRON,ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 2022092PBM/ SKU NUMBER S 2991995. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBE R 21099942PBR / SKU NUMBERS 3164370,7151609,9311862. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/9889 ER: CLG/20/9888 DT 31/12/20 S.BILL NO: DT: FREIGHT COL LECT HS CODE: 9405108010 SB NO. AND DATE: 7606902 DT 31 /12/2020, DT 31/12/20 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 7013998090 SB NO. AND DATE: 7 606902 DT 31/12/2020,
2021-03-10 MAEU207482216 WILLIAMS SONOMA SINGAPORE PTE 8874.68 kg 940360 940520 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH MDF.) COVERING PURCHASE O RDER NUMBER 2014256PBM / SKU NUMBERS 6890237. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/9831 DT 30/ 12/20 S.BILL NO: DT: FREI GHT COLLECT HS CODE: 9403608 081 SB NO. AND DATE: 7577186 DT 30/12/2020, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM,GLAS S.) COVERING PURCHASE ORDER N UMBER 1992960PBM / SKU NUMBE RS 4571608. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM,GLAS S.) COVERING PURCHASE ORDER N UMBER 1992967PBM/ SKU NUMBER S 4571608. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 2009381PBM / SKU N UMBERS 3005790,3005972,98013 08. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM,GLAS S.) COVERING PURCHASE ORDER N UMBER 2010568PBM/ SKU NUMBER S 6770402. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH MDF.) COVERING PURCHASE O RDER NUMBER 2014256PBM / SKU NUMBERS 6890237. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/9831 DT 30/ BER: CLG/20/9833 DT 30/12/20 S.BILL NO: DT: FREIGHT CO LLECT HS CODE: 9405206010 S B NO. AND DATE: 7577186 DT 3 0/12/2020, ER: CLG/20/9834 DT 30/12/20 S.BILL NO: DT: FREIGHT COL LECT HS CODE: 9405206010 SB NO. AND DATE: 7577186 DT 30 /12/2020, 20/9832 DT 30/12/20 S.BILL N O: DT: FREIGHT COLLECT H S CODE: 9403200050 SB NO. AND DATE: 7577186 DT 30/12/2020, ER: CLG/20/9835 DT 30/12/20 S.BILL NO: DT: FREIGHT COL LECT HS CODE: 9405206010 SB NO. AND DATE: 7577186 DT 30 /12/2020, 12/20 S.BILL NO: DT: FREI GHT COLLECT HS CODE: 9403608 081 SB NO. AND DATE: 7577186 DT 30/12/2020,
2021-03-10 MAEU207482217 WILLIAMS SONOMA SINGAPORE PTE 7630.01 kg 940389 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF MDF ( ENGINEERED WOOD)WITH,IRON.) COVERING PURCHASE ORDER NUMBER 1980906PBM / SKU NUMBERS 1 613539,2524915,4703640,910167 8. THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 2015774PBM/ SKU NU MBERS 3008154,9773894. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/9948 MMERCIAL INVOICE NUMBER: CLG/ 20/9947 DT 01/01/21 S.BILL NO: DT: FREIGHT COLLECT H S CODE: 9403608081 SB NO. AN D DATE: 7619504 DT 01/01/2021 , DT 01/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9 403896015 SB NO. AND DATE: 76 19504 DT 01/01/2021,
2021-03-10 MAEU207971346 WILLIAMS SONOMA SINGAPORE PTE 6144.92 kg 940510 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH STAINLESS STE EL,ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 1959875PBM / SKU NUMBERS 954837. THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL.) COVERING PURCHASE O RDER NUMBER 2010590PBM / SKU NUMBERS 9912368. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/10701 DT 25 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 2010591PBM/ SKU NUMBERS 4511427,820377,8 94003. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (OTHER LAMP MADE OF ZAMAK WITH IRON,STAINLESS STE EL,BRASS.) COVERING PURCHASE ORDER NUMBER 2036052PBM / SK U NUMBERS 4543823. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 2015765PBM / SKU NUMBERS 3292 399,4736230,5080246,770176 8 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 2015779PBM/ SKU NUMBERS 32923 99,4736230,5080246,770176 8. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/ NVOICE NUMBER: CLG/20/10705 D T 25/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 94 05106010 SB NO. AND DATE: 815 3402 DT 25/01/2021, /01/21 S.BILL NO: DT: FRE IGHT COLLECT HS CODE: 940510 8010 SB NO. AND DATE: 8153402 DT 25/01/2021, LG/20/10700 DT 25/01/21 S.BI LL NO: DT: FREIGHT COLLECT HS CODE: 4419909000 SB NO. AND DATE: 8153402 DT 25/01/2 021, ICE NUMBER: CLG/20/10702 DT 2 5/01/21 S.BILL NO: DT: FR EIGHT COLLECT HS CODE: 94054 06000 SB NO. AND DATE: 815340 2 DT 25/01/2021, /10704 DT 25/01/21 S.BILL NO : DT: FREIGHT COLLECT HS CODE: 4420100000 SB NO. AND DATE: 8153402 DT 25/01/2021, 10703 DT 25/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 4420100000 SB NO. AND D ATE: 8153402 DT 25/01/2021,
2021-03-06 MAEU207990998 WILLIAMS SONOMA SINGAPORE PTE 10931.31 kg 701399 940320 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 2016156WEM/ SKU NUMBERS 6969963,6970052. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/20/10509 DT 1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM WITH IRON.) CO VERING PURCHASE ORDER NUMBER 1970565PBM / SKU NUMBERS 450 3956. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF ALUMIN IUM WITH IRON.) COVERING PURC HASE ORDER NUMBER 2016131WEM / SKU NUMBERS 8027409. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10528 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH BRASS.) COVERING PURCHASE ORDER NUMBER 21100085WER/ SKU NUMBERS 8666682. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/20/10529 DT 2 9/01/21 S.BILL NO: DT: FR EIGHT COLLECT HS CODE: 94032 00050 SB NO. AND DATE: 803101 8 DT 20/01/2021, G/20/10527 DT 20/01/21 S.BIL L NO: DT: FREIGHT COLLECT HS CODE: 9405206010 SB NO. AND DATE: 8031018 DT 20/01/20 21, DT 20/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND DATE: 8 031018 DT 20/01/2021, 0/01/21 S.BILL NO: DT: FR EIGHT COLLECT HS CODE: 70134 96090 SB NO. AND DATE: 803101 8 DT 20/01/2021, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( MDF (ENGINEERED WO OD) ARTICLE WITH GLASS.) COVE RING PURCHASE ORDER NUMBER 19 98206WEM/ SKU NUMBERS 542880 0. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1994 370PBM / SKU NUMBERS 5453829 ,8901464. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 2015741PBM/ SKU NUM BERS 1870662,19436,697237,72 76580. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 2038928PBM/ SKU N UMBERS 1313305. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/10533 DT 20/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 2038938PBM/ SKU N UMBERS 1313305. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/10534 DT 20/ INVOICE NO.: HS CODE: 7013998 090 SB NO. AND DATE: 8031020 DT 20/01/2021, 0/10530 DT 20/01/21 S.BILL N O: DT: FREIGHT COLLECT H S CODE: 7009925090 SB NO. AND DATE: 8031020 DT 20/01/2021, : CLG/20/10532 DT 20/01/21 S .BILL NO: DT: FREIGHT COLL ECT HS CODE: 9405108010 SB N O. AND DATE: 8031020 DT 20/01 /2021, CLG/20/10531 DT 20/01/21 S. BILL NO: DT: FREIGHT COLLEC T HS CODE: 4420908000 SB NO . AND DATE: 8031020 DT 20/01 /2021, 01/21 S.BILL NO: DT: FREI GHT COLLECT HS CODE: 7013999 000 SB NO. AND DATE: 8031020 DT 20/01/2021, 01/21 S.BILL NO: DT: FREI GHT COLLECT HS CODE: 7013999 000 SB NO. AND DATE: 8031020 DT 20/01/2021,
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