| 2021-03-11 |
MAEU207924645 |
WILLIAMS SONOMA SINGAPORE PTE |
8850.19 kg |
070910
|
PO# 2018697PBM INV# 818/2020 DT. 28/12/2020 CAMRYN GLOBE S CONCE BRZ/BRASS CAMRYN GLOBE RNDCHND BRZ/BRASS JEROME FLOO R LAMP BRNZ IRN INVOICE NO. & DATE 818/2020 DT. 28/12/202 0 S/BILL NO. & DATE 7978227 DT. 18.01.2021 PO# 2018697PBM INV# 818/2020 DT. 28/12/2020 CAMRYN GLOBE S CONCE BRZ/BRASS CAMRYN GLOBE RNDCHND BRZ/BRASS JEROME FLOO R LAMP BRNZ IRN INVOICE NO. & DATE 818/2020 DT. 28/12/202 0 S/BILL NO. & DATE 7978227 DT. 18.01.2021 PO# 2018697PBM INV# 818/2020 DT. 28/12/2020 CAMRYN GLOBE S CONCE BRZ/BRASS CAMRYN GLOBE RNDCHND BRZ/BRASS JEROME FLOO R LAMP BRNZ IRN INVOICE NO. & DATE 818/2020 DT. 28/12/202 0 S/BILL NO. & DATE 7978227 DT. 18.01.2021 |
| 2021-03-09 |
CMDUCAD0472323 |
WILLIAMS SONOMA SINGAPORE PTE |
6884.0 kg |
940510
|
155 CARTONS 1493.2 KGM 32.842 MTQ PO 2009229PBM INV 842/2020 DT. 05/01/2021 RORY BRASS HOOD PENDANT ARIA BEDSIDE LAMP SM DOME BRASS ARIA TABLE LAMP LRG DOME BRASS ARIA TABLE LAMP LRG DOME BRONZE ARIA TABLE LAMP BRONZE CARTER FLOOR LAMP BRONZE INVOICE NO.: 842/2020 DT. 05/01/2021 HS CODE: 9405104010 SB NO. AND DATE: 8141971 DT.25/1/2021, 21 CARTONS 187.32 KGM 3.275 MTQ PO 2018686PBM INV 844/2020 DT. 05/01/2021 PBC LINEAR CHANDELIER BRONZE INVOICE NO.: 844/2020 DT. 05/01/2021 HS CODE: 9405106010 SB NO. AND DATE: 8140393 DT.25/1/2021, 87 CARTONS 722.1 KGM 10.824 MTQ PO 2027348PBM INV 848/2020 DT. 16/01/2021 ATTICUS CLASSIC TABLE LAMP ABRS ATTICUS CLASSIC TABLE LAMP BRNZ INVOICE NO.: 848/2020 DT. 16/01/2021 HS CODE: 9405206010 SB NO. AND DATE: 8141961 DT.25/1/2021, 78 CARTONS 641.76 KGM 8.801 MTQ PO 2027408PBM INV 849/2020 DT. 16/01/2021 WBLB CHLOE TABLE TASK LAMP WBLB BARCLAY ARC SCONCE -BRASS INVOICE NO.: 849/2020 DT. 16/01/2021 HS CODE: 9405206010 SB NO. AND DATE: 8141949 DT.25/1/2021, TOTAL PKGS 341 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT |
| 2021-03-03 |
CMDUCAD0466960 |
WILLIAMS SONOMA SINGAPORE PTE |
7073.0 kg |
940520
|
147 CARTONS 1998.025 KGM 35.033 MTQ PO 2009236PBM INV 802/2020 DT. 21/12/2020 CFL CHLOE FLOOR TASK LAMP CAMRYN GLOBE SCONCE BRZ/BRASS CAMRYN GLOBE RNDCHND BRZ/BRASS INVOICE NO.: 802/2020 DT. 21/12/2020 HS CODE: 9405206010 SB NO. AND DATE: 7803996 DT. 09.01.2020, 115 CARTONS 1245.45 KGM 27.535 MTQ PO 2008598PBM INV 801/2020 DT. 21/12/2020 ARIA TABLE LAMP BRONZE CARTER FLOOR LAMP BRONZE INVOICE NO.: 801/2020 DT. 21/12/2020 HS CODE: 9405208010 SB NO. AND DATE: 7804007 DT. 09.01.2020, TOTAL PKGS 262 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT |
| 2021-02-27 |
MAEU207924718 |
WILLIAMS SONOMA SINGAPORE PTE |
3666.0 kg |
940520
|
PO# 2009239PBM INV# 815/2020 DT. 28/12/2020 CFL CHLOE FLOO R TASK LAMP CAMRYN GLOBE SCON CE BRZ/BRASS CAMRYN GLOBE RND CHND BRZ/BRASS INVOICE NO.: 815/2020 DT. 28/12/2020 HS C ODE: 9405206010 SB NO. AND DA TE: 7983009 DT. 18.01.2021, |
| 2021-02-22 |
MAEU206977598 |
WILLIAMS SONOMA SINGAPORE PTE |
3492.27 kg |
940520
|
PO# 1956990PBM INV# 741/2020 DT.27/11/2020 REESE BRNZ BRSS PEAR PENDANT INVOICE NO.: 74 1/2020 DT. 27/11/2020 HS CO DE: 9405108010 SB NO. AND DAT E: 7008906 DT. 05.12.2020, S HIPPER S COMPANY CODE CIN 09A PO# 1994082PBM INV# 740/2020 DT.27/11/2020 ATTICUS CLSC FL R LMP ABRS ATTICUS CLASSIC TB L LMP ABRS ATTICUS CLASSIC T ABLE LMP BRNZ CARTER CONSO LE LAMP AB MTL CARTER FLOOR LAMP BRONZE INVOICE NO.: 740 PO# 1967484PBM INV# 744/2020 DT.27/11/2020 REESE BRNZ BRSS METAL FLOOR LAMP REESE BRNZ BRSS METAL TABLE LAMP INVO ICE NO.: 744/2020 DT. 27/11/2 020 HS CODE: 9405206010 SB N O. AND DATE: 7009567 DT. 05. PO# 1956993PBM INV# 743/2020 DT.27/11/2020 REESE BRNZ BRAS S PEAR PENDANT INVOICE NO.: 7 43/2020 DT. 27/11/2020 HS C ODE: 9405108010 SB NO. AND DA TE: 7009540 DT. 05.12.2020, PO# 1994121PBM INV# 742/2020 DT.27/11/2020 JEROME TABLE LA MP BRONZE ARIA BEDSIDE LAMP SM DOME BRASS ATTICUS CLSC FLR LMP ABRS ATTICUS CLASSIC TBL LMP ABRS ATTICUS CLASSIC TABLE LMP BRNZ CARTER CONS AZPR6131Q1ZI CONSIGNEE S COM PANY CODE USCI 942203880 SHI PPER S PHONE NUMBER PRAVEEN 9359712962 CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIG NEE TAIMUR MATIN PHONE NUMBE R OF CONTACT PERSON FOR CONS IGNEE 01-662-892-5401 /2020 DT. 27/11/2020 HS COD E: 9405206010 SB NO. AND DATE : 7014811 DT. 05.12.2020, 12.2020, OLE LAMP AB MTL CARTER FLOOR LAMP BRONZE INVOICE NO.: 742 /2020 DT. 27/11/2020 HS COD E: 9405206010 SB NO. AND DATE : 7014127 DT. 05.12.2020, |
| 2021-02-13 |
MAEU206706771 |
WILLIAMS SONOMA SINGAPORE PTE |
3626.99 kg |
940520
|
PO# 2003418PBM INV# 668/2020 DT.28/10/2020 CARTER FLOOR LA MP BRONZE INVOICE NO.: 668/20 20 DT. 28/10/2020 HS CODE: 9405206010 SB NO. AND DATE: 6 768446 DT. 25.11.2020, SHIPP ER S COMPANY CODE CIN 09AAZP PO# 1994175PBM INV# 667/2020 DT.28/10/2020 ARIA BEDSIDE LA MP SM DOME BRASS INVOICE NO. : 667/2020 DT. 28/10/2020 H S CODE: 9405208010 SB NO. AND DATE: 6768448 DT. 25.11.2020 , PO# 1959841PBM INV# 666/2020 DT.28/10/2020 ARIA BEDSIDE LA MP SM DOME BRNZ INVOICE NO.: 666/2020 DT. 28/10/2020 HS CODE: 9405208010 SB NO. AND D ATE: 6768439 DT. 25.11.2020, PO# 1956984PBM INV# 665/2020 DT.28/10/2020 REESE BRONZE BR ASS PEAR PENDANT INVOICE NO. : 665/2020 DT. 28/10/2020 H S CODE: 9405108010 SB NO. AND DATE: 6766832 DT. 25.11.2020 , PO# 1990468PBM INV# 669/2020 DT.28/10/2020 REESE BRNZ BRSS METAL BED LAMP INVOICE NO.: 669/2020 DT. 28/10/2020 HS CODE: 9405206010 SB NO. AND D ATE: 6766836 DT. 25.11.2020, PO# 1954544PBM INV# 709/2020 DT. 12/11/2020 HUNDI LANTERN CLEAR GLASS BRNZ INVOICE NO.: 709/2020 DT. 12/11/2020 HS CODE: 9405206010 SB NO. AND DATE: 6766828 DT. 25.11.2020, PO# 1970309PBM INV# 710/2020 DT. 12/11/2020 ATTICUS FLOOR LAMP NICKEL INVOICE NO.: 710/ 2020 DT. 12/11/2020 HS CODE : 9405204010 SB NO. AND DATE: 6766933 DT. 25.11.2020, PO# 1979858PBM INV# 711/2020 DT. 12/11/2020 CAMRYN BRNZ BR S LINEAR CHANDELIER INVOICE NO.: 711/2020 DT. 12/11/2020 HS CODE: 9405106010 SB NO. AND DATE: 6766834 DT. 25.11.2 020, PO# 1979867PBM INV# 712/2020 DT. 12/11/2020 CAMRYN BRNZ BR S LINEAR CHANDELIER INVOICE NO.: 712/2020 DT. 12/11/2020 HS CODE: 9405106010 SB NO. AND DATE: 6768461 DT. 25.11.2 020, PO# 1967482PBM INV# 724/2020 DT. 19/11/2020 REESE BRNZ BRA SS METAL FLOOR LAMP REESE BR NZ BRSS METAL TABLE LAMP IN VOICE NO.: 724/2020 DT. 19/11 /2020 HS CODE: 9405206010 SB NO. AND DATE: 6770468 DT. 2 PO# 1979873PBM INV# 725/2020 DT. 19/11/2020 CANRYN BRNZ BR S LINEAR CHANDELIER INVOICE NO.: 725/2020 DT. 19/11/2020 HS CODE: 9405106010 SB NO. AND DATE: 6766937 DT. 25.11.2 020, PO# 1995548PBM INV# 672/2020 DT.28/10/2020 CARTER TABLE LA MP BRONZE INVOICE NO.: 672/20 20 DT. 28/10/2020 HS CODE: 9405206010 SB NO. AND DATE: 6 768441 DT. 25.11.2020, PO# 1995398PBM INV# 671/2020 DT.28/10/2020 CARTER TABLE LA MP BRONZE INVOICE NO.: 671/20 20 DT. 28/10/2020 HS CODE: 9405206010 SB NO. AND DATE: 6 766876 DT. 25.11.2020, PO# 1956986PBM INV# 670/2020 DT.28/10/2020 REESE BRONZE BR ASS PEAR PENDANT INVOICE NO. : 670/2020 DT. 28/10/2020 H S CODE: 9405108010 SB NO. AND DATE: 6766826 DT. 25.11.2020 , PO# 1990470PBM INV# 674/2020 DT.28/10/2020 REESE BRONZE BR ASS METALBED LAMP INVOICE NO .: 674/2020 DT. 28/10/2020 HS CODE: 9405206010 SB NO. AN D DATE: 6768438 DT. 25.11.202 0, PO# 1959843PBM INV# 673/2020 DT.28/10/2020 ATTICUS SCONCE NICKEL INVOICE NO.: 673/2020 DT. 28/10/2020 HS CODE: 940 5104010 SB NO. AND DATE: 6768 149 DT. 25.11.2020, PO# 2003417PBM INV# 675/2020 DT.28/10/2020 CARTER FLOOR LA MP BRONZE INVOICE NO.: 675/20 20 DT. 28/10/2020 HS CODE: 9405206010 SB NO. AND DATE: 6 766875 DT. 25.11.2020, PO# 1979869PBM INV# 715/2020 DT. 12/11/2020 CAMRYN BRNZ BR S LINEAR CHANDELIER INVOICE NO.: 715/2020 DT. 12/11/2020 HS CODE: 9405106010 SB NO. AND DATE: 6766837 DT. 25.11.2 020, PO# 1970614PBM INV# 713/2020 DT. 12/11/2020 ATTICUS FLOOR LAMP NICKEL INVOICE NO.: 713/ 2020 DT. 12/11/2020 HS CODE : 9405204010 SB NO. AND DATE: 6768442 DT. 25.11.2020, PO# 1979861PBM INV# 714/2020 DT. 12/11/2020 CAMRYN BRNZ BR S LINEAR CHANDELIER INVOICE NO.: 714/2020 DT. 12/11/2020 HS CODE: 9405106010 SB NO. AND DATE: 6766878 DT. 25.11.2 020, PO# 1979874PBM INV# 726/2020 DT. 19/11/2020 CAMRYN BRNZ BR S LINEAR CHANDELIER INVOICE NO.: 726/2020 DT. 19/11/2020 HS CODE: 9405106010 SB NO. AND DATE: 6766879 DT. 25.11.2 020, R6131Q1ZI CONSIGNEE S COMPAN Y CODE USCI 942203880 SHIPPE R S PHONE NUMBER PRAVEEN-9359 712962 CONSIGNEE S PHONE NUMB ER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNE E 01-662-892-5401 5.11.2020, |
| 2021-02-05 |
MAEU207360014 |
WILLIAMS SONOMA SINGAPORE PTE |
2239.88 kg |
940510
|
PO# 2003503PBM INV# 787/2020 DT. 10/12/2020 REESE BRONZE B RASS FLARED PENDANT INVOICE NO.: 787/2020 DT. 10/12/2020 HS CODE: 9405108010 SB NO. AND DATE: 7547818 DT. 29.12.2 020, PO# 1967480PBM INV# 786/2020 DT. 10/12/2020 REESE BRNZ BRS MTL FLR LMP REESE BRNZ BRS M TL TBL LMP INVOICE NO.: 786/2 020 DT. 10/12/2020 HS CODE: 9405206010 SB NO. AND DATE: 7548118 DT. 29.12.2020, PO# 1956989PBM INV# 785/2020 DT. 10/12/2020 REESE BRONZE B RASS PEAR PENDANT INVOICE NO .: 785/2020 DT. 10/12/2020 HS CODE: 9405108010 SB NO. AN D DATE: 7547821 DT. 29.12.202 0, PO# 2008592PBM INV# 800/2020 DT.21/12/2020 ARIA TABLE LAMP BRONZE CARTER FLOOR LAMP BR ONZE INVOICE NO.: 800/2020 D T. 21/12/2020 HS CODE: 94052 08010 SB NO. AND DATE: 754812 1 DT. 29.12.2020, |
| 2021-01-31 |
MAEU207062039 |
WILLIAMS SONOMA SINGAPORE PTE |
2365.52 kg |
940520
|
PO# 1980159PBM INV# 769/2020 DT.02/12/2020 PBC LINEAR CHAN DELIER NICKEL INVOICE NO.: 76 9/2020 DT. 02/12/2020 HS C ODE: 9405106010 SB NO. AND DA TE: 7162862 DT. 12.12.2020, PO# 1990465PBM INV# 768/2020 DT.02/12/2020 REESE BRONZE BR ASS METALBED LAMP INVOICE NO .: 768/2020 DT. 02/12/2020 HS CODE: 9405206010 SB NO. A ND DATE: 7190229 DT. 12.12.20 20, PO# 1979875PBM INV# 767/2020 DT.02/12/2020 CAMRYN BRNZ BRS LINEAR CHANDELIER INVOICE N O.: 767/2020 DT. 02/12/2020 HS CODE: 9405106010 SB NO. AND DATE: 7162887 DT. 12.12.2 020, PO# 1959849PBM INV# 766/2020 DT.02/12/2020 ATTICUS SCONCE NICKEL INVOICE NO.: 766/2020 DT. 02/12/2020 HS CODE: 94 05104010 SB NO. AND DATE: 716 3269 DT. 12.12.2020, PO# 1980151PBM INV# 765/2020 DT.02/12/2020 RORY BRASS HOOD PENDANT PBC LINEAR CHANDELIE R NICKEL INVOICE NO.: 765/202 0 DT. 02/12/2020 HS CODE: 9405104010 SB NO. AND DATE: 7 187669 DT. 14.12.2020, PO# 1980148PBM INV# 764/2020 DT.02/12/2020 PBC LINEAR CHAN DELIER BRONZE INVOICE NO.: 76 4/2020 DT. 02/12/2020 HS C ODE: 9405106010 SB NO. AND DA TE: 7162414 DT. 12.12.2020, PO# 1980146PBM INV# 763/2020 DT.02/12/2020 PBC LINEAR CHAN DELIER BRONZE INVOICE NO.: 76 3/2020 DT. 02/12/2020 HS C ODE: 9405106010 SB NO. AND DA TE: 7162423 DT. 12.12.2020, PO# 1980163PBM INV# 770/2020 DT.02/12/2020 PBC LINEAR CHAN DELIER BRONZE INVOICE NO.: 77 0/2020 DT. 02/12/2020 HS C ODE: 9405106010 SB NO. AND DA TE: 7162894 DT. 12.12.2020, PO# 1967485PBM INV# 773/2020 DT. 02/12/2020 REESE BRONZE B RASS METAL FLOOR LAMP REESE BRONZE BRASS METAL TABLE LAM P INVOICE NO.: 773/2020 DT. 02/12/2020 HS CODE: 94052060 10 SB NO. AND DATE: 7187848 D T. 14.12.2020, |
| 2021-01-29 |
MAEU207389957 |
WILLIAMS SONOMA SINGAPORE PTE |
3486.82 kg |
940520
|
PO# 2003420PBM INV# 774/2020 DT. 02/12/2020 WBLB PB CLSC A RTICULTING SCONCE PB CLASSIC ARC SCONCE BRONZE INVOICE N O.: 774/2020 DT. 02/12/2020 HS CODE: 9405208010 SB NO. AN D DATE: 7395864 DT. 22.12.202 PO# 1987254PBM INV# 775/2020 DT. 02/12/2020 PB CLASSIC ARC SCONCE BRONZE INVOICE NO.: 7 75/2020 DT. 02/12/2020 HS C ODE: 9405104010 SB NO. AND DA TE: 7395659 DT. 22.12.2020, PO# 1994137PBM INV# 776/2020 DT. 02/12/2020 WBLB PB CLSC A RTICULATING SCONCE BRZ GLSS INVOICE NO.: 776/2020 DT. 02 /12/2020 HS CODE: 9405208010 SB NO. AND DATE: 7395665 DT. 22.12.2020, PO# 1994202PBM INV# 780/2020 DT. 02/12/2020 PB CLASSIC ARC SCONCE BRONZE INVOICE NO.: 7 80/2020 DT. 05/12/2020 HS C ODE: 9405104010 SB NO. AND DA TE: 7395658 DT. 22.12.2020, 0, |
| 2021-01-16 |
MAEU205771056 |
WILLIAMS SONOMA SINGAPORE PTE |
3811.6 kg |
940520
|
PO# 1925980PBM INV# 486/2020 DT.14/09/2020 HUNDI LANTERN C LEAR GLASS BRNZ ATTICUS SCONC E BRONZE ATTICUS SCONCE BRASS INVOICE NO.: 486/2020 DT. 14/09/2020 HS CODE: 940520601 0 SB NO. AND DATE: 5938081 DT PO# 1940721PBM INV# 490/2020 DT.14/09/2020 JEROME TABLE LA MP BRONZE INVOICE NO.: 553/20 20 DT. 26/09/2020 HS CODE: 9405206010 SB NO. AND DATE: 5 937547 DT. 17.10.2020, PO# 1955062PBM INV# 555/2020 DT.26/09/2020 ATTICUS TABLE L AMP NICKEL INVOICE NO.: 555/2 020 DT. 26/09/2020 HS CODE: 9405204010 SB NO. AND DATE: 5937940 DT. 17.10.2020, PO# 1955119PBM INV# 567/2020 DT.26/09/2020 CAMRYN GLOBE RN DCHND BRZ/BRASS INVOICE NO.: 567/2020 DT. 26/09/2020 HS CODE: 9405106010 SB NO. AND D ATE: 5937529 DT. 17.10.2020, PO# 2002458PBM INV# 572/2020 DT.26/09/2020 CAMRYN GLOBE RN DCHND BRZ/BRASS INVOICE NO.: 572/2020 DT. 26/09/2020 HS CODE: 9405106010 SB NO. AND D ATE: 5937540 DT. 17.10.2020, PO# 1940718PBM INV# 580/2020 DT.26/09/2020 HUNDI LANTERN C LEAR GLASS BRNZ INVOICE NO.: 580/2020 DT. 26/09/2020 HS CODE: 9405206010 SB NO. AND D ATE: 5937833 DT. 17.10.2020, PO# 1940865PBM INV# 554/2020 DT.26/09/2020 ATTICUS SCONCE BRONZE INVOICE NO.: 554/2020 DT. 29/09/2020 HS CODE: 940 5104010 SB NO. AND DATE: 5937 530 DT. 17.10.2020, PO# 1940730PBM INV# 564/2020 DT.26/09/2020 CAMRYN GLOBE SC ONCE BRZ/BRASS ATTICUS SCONCE BRONZE ATTICUS SCONCE BRASS INVOICE NO.: 564/2020 DT. 2 6/09/2020 HS CODE: 9405106010 SB NO. AND DATE: 5937979 DT. PO# 1958794PBM INV# 570/2020 DT.26/09/2020 ATTICUS CLASSIC TABLE LAMP BRNZ INVOICE NO. : 570/2020 DT. 26/09/2020 H S CODE: 9405206010 SB NO. AND DATE: 5937983 DT. 17.10.2020 , PO# 1959833PBM INV# 571/2020 DT.26/09/2020 ATTICUS CLASSIC TABLE LAMP BRNZ INVOICE NO. : 571/2020 DT. 26/09/2020 H S CODE: 9405206010 SB NO. AND DATE: 5937947 DT. 17.10.2020 , PO# 21086729PBR INV# 574/2020 DT.26/09/2020 CAMRYN ROUND G LOBE CHANDELIER FM INVOICE N O.: 574/2020 DT. 26/09/2020 HS CODE: 9405106010 SB NO. A ND DATE: 5937842 DT. 17.10.20 20, PO# 1954954PBM INV# 566/2020 DT.26/9/2020 ATTICUS TABLE LA MP NICKEL INVOICE NO.: 566/20 20 DT. 26/09/2020 HS CODE: 9405204010 SB NO. AND DATE: 5 941353 DT. 17.10.2020, PO# 1955410PBM INV# 568/2020 DT.26/09/2020 REESE BRONZE BR ASS FLARED PENDANT INVOICE N O.: 568/2020 DT. 26/09/2020 HS CODE: 9405108010 SB NO. A ND DATE: 5937525 DT. 17.10.20 20, PO# 1956977PBM INV# 569/2020 DT.26/09/2020 REESE BRONZE BR ASS PEAR PENDANT INVOICE NO. : 569/2020 DT. 26/09/2020 H S CODE: 9405108010 SB NO. AND DATE: 5937526 DT. 17.10.2020 , PO# 1956973PBM INV# 557/2020 DT.29/09/2020 REESE BRONZE BR ASS PEAR PENDANT INVOICE NO. : 557/2020 DT. 26/09/2020 H S CODE: 9405108010 SB NO. AND DATE: 5937843 DT. 17.10.2020 , PO# 1955409PBM INV# 556/2020 DT.26/09/2020 REESE BRONZE BR ASS FLARED PENDANT INVOICE N O.: 556/2020 DT. 26/09/2020 HS CODE: 9405108010 SB NO. A ND DATE: 5937844 DT. 17.10.20 20, PO# 1959829PBM INV# 539/2020 DT.26/09/2020 ARIA TABLE LAMP BRONZE INVOICE NO.: 539/2020 DT. 26/09/2020 HS CODE: 94 05208010 SB NO. AND DATE: 593 7545 DT. 17.10.2020, . 17.10.2020, SHIPPER S COM PANY CODE CIN 09AAZPR6131Q1ZI CONSIGNEE S COMPANY CODE US CI 942203880 SHIPPER S PHONE NUMBER PRAVEEN 9359712962 C ONSIGNEE S PHONE NUMBER 01 41 5-421-7900 NAME OF CONTACT PE RSON FOR CONSIGNEE TAIMUR M ATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662- 892-5401 17.10.2020, |
| 2021-01-02 |
MAEU206706779 |
WILLIAMS SONOMA SINGAPORE PTE |
3326.25 kg |
940520
|
PO# 1954565PBM INV# 702/2020 DT. 12/11/2020 HUNDI LANTERN CLEAR GLASS BRNZ INVOICE NO.: 702/2020 DT. 12/11/2020 HS CODE: 9405206010 SB NO. AND DATE: 6741965 DT. 24.11.2020, PO# 1955413PBM INV# 703/2020 DT. 12/11/2020 REESE BRNZ BRS FLARED PENDANT INVOICE NO.: 703/2020 DT. 12/11/2020 HS CODE: 9405108010 SB NO. AND D ATE: 6741969 DT. 24.11.2020, PO# 1967475PBM INV# 704/2020 DT. 12/11/2020 REESE BRNZ BRS S METAL FLR LMP REESE BRNZ BR SS METAL TBL LMP INVOICE NO.: 704/2020 DT. 12/11/2020 HS CODE: 9405206010 SB NO. AND DATE: 6741993 DT. 24.11.2020, PO# 1970574PBM INV# 705/2020 DT. 12/11/2020 ATTICUS FLR LA MP NICKEL INVOICE NO.: 705/20 20 DT. 12/11/2020 HS CODE: 9405204010 SB NO. AND DATE: 6 741984 DT. 24.11.2020, PO# 1979855PBM INV# 706/2020 DT. 12/11/2020 CAMRYN BRNZ BR S LINEAR CHANDELIER INVOICE NO.: 706/2020 DT. 12/11/2020 HS CODE: 9405106010 SB NO. AND DATE: 6741981 DT. 24.11.2 020, PO# 1979864PBM INV# 707/2020 DT. 12/11/2020 CAMRYN BRNZ BR S LINEAR CHANDELIER INVOICE NO.: 707/2020 DT. 12/11/2020 HS CODE: 9405106010 SB NO. AND DATE: 6741985 DT. 24.11.2 020, PO# 1995549PBM INV# 708/2020 DT. 12/11/2020 CARTER TABLE L AMP BRONZE INVOICE NO.: 708/2 020 DT. 12/11/2020 HS CODE: 9405206010 SB NO. AND DATE: 6741914 DT. 24.11.2020, PO# 1959835PBM INV# 722/2020 DT. 19/11/2020 WBLB CHLOE TAB LE TASK LAMP ARIA TALL TABLE LMP AB GLS CARTER CONSOLE LAM P AB MTL INVOICE NO.: 722/20 20 DT. 19/11/2020 HS CODE: 9 405206010 SB NO. AND DATE: 67 PO# 1956983PBM INV# 723/2020 DT. 19/11/2020 REESE BRNZ BRS S PEAR PENDANT INVOICE NO.: 7 23/2020 DT. 19/11/2020 HS C ODE: 9405108010 SB NO. AND DA TE: 6741970 DT. 24.11.2020, 42045 DT. 24.11.2020, |