SYNERGY LIFESTYLES PVT LTD
Address: SYNERGY HOUSE 130 DINSHAW PETIT LANE KALACHOWKY MUMBAI 400033 IN
SYNERGY LIFESTYLES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.58
Active Months: 4 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 11 shipments
THE HOME DEPOT USA 8 shipments
PARACHUTE HOME 5 shipments
HEDLEY & BENNETT / WHIPLASH 3 shipments
HAWKINS NEW YORK 2 shipments
PARACHUTE HOME INC 2 shipments
ART AND COOK INC 1 shipments
BUREAU VERITAS CONSUMER PRODUCTS SE PVT 1 shipments
LANDING MOODY 1 shipments
SUNDANCE HOLDING GROUP LLC 1 shipments
Shipments By HS Code
HS Code Shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 6 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 4 shipments
940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 4 shipments
521031 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing 200g/m2 or less, dyed, plain weave 3 shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 3 shipments
630251 Table linen; of cotton, not knitted or crocheted 2 shipments
630293 Toilet and kitchen linen; of man-made fibres 2 shipments
030007 1 shipments
382541 Residual products of the chemical or allied industries, not elsewhere specified or included; halogenated waste organic solvents 1 shipments
520300 Cotton; carded or combed 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
600522 Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
920890 Fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-05 FLXT00002733537A PARACHUTE HOME INC 178.0 kg 630492 85% COTTON + 15% LINEN WOVEN MADE-UPS(DYED) HS CODE : 63049239
2024-05-26 DNYCMAAS00758858 HEDLEY & BENNETT / WHIPLASH 492.0 kg 521031 60% COTTON + 40% LINEN WOVEN MADE-UPS(DYED)
2024-05-24 CHSL467375748BLR PARACHUTE HOME INC 2255.0 kg 940440 100 ORGANIC COTTON POWERLOOM MADE-UPS DYED WITH 100 RECYCLED POLYESTER FIBER FILLED INV SL E BR2324 717 DATED 18 03 2024 S.B.NO. 8455812 DT 19.03.2024 P.O.NO. PO23592 IEC NO. 0300070080 FREIGHT COLLECT SHIP TO ADDRESS GEODIS-MONROENJ HOLDS 1 COSTCO DR. MONROE TOWNSHIP, NJ 08831 USA HS CODE 94044010 94049000 TOTAL QUANTITY 755 1162 PCS TOTAL NET WT ----- 1885.860 KGS.
2024-04-07 DNYCMAAS00750619 HEDLEY & BENNETT / WHIPLASH 820.0 kg 521031 60% COTTON + 40% LINEN WOVEN MADE-UPS(DYED)
2024-03-17 DNYCBLRS0745387 HEDLEY & BENNETT / WHIPLASH 1296.0 kg 521031 60% COTTON 40% LINEN WOVEN MADE UPS DYED
2023-09-21 EXDO62G0142268 PARACHUTE HOME 1635.0 kg 630293 LINEN WOVEN MADE-UPS HTS:
2023-08-07 EXDO62G0141338 PARACHUTE HOME 5516.0 kg 940440 ORGANIC COTTON POWERLOOM HTS: 94044010
2023-07-31 EXDO62G0140841 PARACHUTE HOME 3839.0 kg 940440 ORGANIC COTTON POWERLOOM HTS: 94044010
2023-06-15 EXDO62G0139220 PARACHUTE HOME 213.0 kg 630293 LINEN WOVEN MADE T SHIRT HTS:
2023-06-13 EXDO62G0137939 PARACHUTE HOME 7923.0 kg 940440 ORGANIC COTTON POWERLOOM HTS: 94044010 ORGANIC COTTON POWERLOOM HTS: 94044010
2023-05-08 UNQLSMAA2308115 THE HOME DEPOT USA 270.0 kg 030007 100% LINEN WOVEN MADE-UPS (DYED) INV. NO: SL/E/BR2223/626 DT. 10/03/2023BUYER ORDER NO : 86517SB NO : 8442676 /13/03/2023IECODE : 0300070080NET.WT.: 234.600 KGSTOTAL QTY : 850 (3 400 PCS)FREIGHT COLLECT
2023-03-28 UNQLSMAA2304227 THE HOME DEPOT USA 1741.0 kg 520831 100% COTTON POWERLOOM MADE-UPS
2023-02-28 DNYCMAAS00677213 HAWKINS NEW YORK 605.0 kg 600522 POWERLOOM MADE-UPS(DYED)
2023-01-28 UNQLSMAA2238648 THE HOME DEPOT USA 12919.0 kg 620630 100% COTTON LADIES WOVEN SHIRTS.INV NO: GGG/E/040/2022-2023 DT 09.12.2022SB NO: 6033118 DT: 09.12.2022HS CODE: 62063090PO NO: BB5801, BB5804, BB5806NET WT: 3350.900 KGSFREIGHT COLLECT
2023-01-12 EXDO62G0133764 SUNDANCE HOLDING GROUP LLC 91.0 kg 520300 COTTON KNITTED MENS TSHIRT HTS:
2022-12-10 FLXT00001836513A LANDING MOODY 751.0 kg 630492 100% COTTON POWERLOOM MADE-UPS(DYED) HS CODE: 63049260
2022-12-07 ULOIBO2210005LAX ART AND COOK INC 613.0 kg 520831 100 COTTON POWERLOOM MADE-UPS(DYED) AND 100 .
2022-09-16 DNYCMAAS00646658 HAWKINS NEW YORK 1277.0 kg 600622 100% ORGANIC COTTON POWERLOOM MADE-UPS(DYED)
2022-07-31 UNQLSMAA2222141 THE HOME DEPOT USA 908.0 kg 551342 69 CARTONS (SIXTY NINE ONLY)100% ORGANIC COTTON POWERLOOM MADE-UPS(DYED) INV # SL/E/BR2223/189 DT.14/06/2022 S/BILL NO. 2137598 DT.15/06/2022BUYER PO # 50572TOTAL NET.WT.: 815.102 KGSTOTAL GRS.WT.: 907.640 KGSTOTAL QTY : 862 (1674 PCS)IEC NO
2022-07-17 UNQLSMAA2220492 THE HOME DEPOT USA 2557.0 kg 847439 204 CARTONS (TWO HUNDRED FOUR ONLY)100% ORGA NIC COTTON POWERLOOM MADE-UPS(DYED) INV # SL/E/BR2223/153 DT.19/05/2022 (S/BILL NO. 1839021 DT.02/06/2022)INV # SL/E/BR2223/154 DT.19/05/2022 (S/BILL NO .1839018 DT.02/06/2022)INV # SL/E/BR2223/155 DT.
2022-02-17 UNQLSMAA2159218 THE HOME DEPOT USA 534.0 kg 520831 100% COTTON POWERLOOM MADE UPS
2022-02-11 UNQLSMAA2156472 THE HOME DEPOT USA 18049.0 kg 520831 100% COTTON POWERLOOM MADE-UPS
2021-10-18 DNYCBOMS00582577 BUREAU VERITAS CONSUMER PRODUCTS SE PVT 3884.0 kg 382541 100PCT ORGANIC COTTON POWERLOOM MADE
2021-05-04 UNQLSMAA2116006 THE HOME DEPOT USA 2095.0 kg 920890 92% COTTON 8% LYOCELL MADE UPS
2021-03-18 DMCQMAA0924466 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 936.0 kg 940490 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.433 INVOICE DT: 21.01.2021 PO NO: 21108249WER IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 . IEC NO: 0300070080 NET WT: 769.300 KGS S.BILL NO:8207141 S.BILL DT: 28-JAN-21 SHIP TO: HTS CODE 9404908505 .
2021-03-09 DMCQMAA0922507 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 914.0 kg 630231 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 196 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.384 INVOICE DT: 24.12.2020 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050 PO NO: 21104673WER.21104676WER.210992 87WER IEC NO: 0300070080 NET WT: .650 KGS CONTAINER NO: S.BILL NO: 7668267 S.BILL DT: 04-JAN-21 SHIP TO: HTS NO 6302319050
2021-03-03 DMCQMAA0923482 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 160.0 kg 630492 104 CARTONS 55% LINEN WOVEN + 45% COTTON MADE-UPS (DYED) WITH POLYESTER INVOICE NO: SL.E.BR2021.414 INVOICE DT: 14.01.2021 PO NO: 2000209WEM IEC NO: 0300070080 104 CARTONS 55% LINEN WOVEN + 45% COTTON MADE-UPS (DYED) WITH POLYESTER INVOICE NO: SL.E.BR2021.414 INVOICE DT: 14.01.2021 PO NO: 2000209WEM IEC NO: 0300070080 NET WT: 91.520 KGS S.BILL NO:8029896 S.BILL DT: 20-JAN-21 SHIP TO: HTS NO 63049289 . . NET WT: 91.520 KGS S.BILL NO:8029896 S.BILL DT: 20-JAN-21 SHIP TO: HTS NO 63049289 . .
2021-03-03 DMCQMAA0923483 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 612.0 kg 630499 173 CARTONS 49% LINEN WOVEN + 31% LYOCELL + 20% VISCOSE MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.361 INVOICE DT: 07.12.2020 PO NO: 2036140WEM IEC NO: 0300070080 173 CARTONS 49% LINEN WOVEN + 31% LYOCELL + 20% VISCOSE MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.361 INVOICE DT: 07.12.2020 PO NO: 2036140WEM IEC NO: 0300070080 51 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.399 INVOICE DT: 07.01.2021 PO NO: 21097326PBR IEC NO: 0300070080 51 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.399 INVOICE DT: 07.01.2021 PO NO: 21097326PBR IEC NO: 0300070080 51 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.399 INVOICE DT: 07.01.2021 PO NO: 21097326PBR IEC NO: 0300070080 51 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.399 INVOICE DT: 07.01.2021 PO NO: 21097326PBR IEC NO: 0300070080 51 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.399 INVOICE DT: 07.01.2021 PO NO: 21097326PBR IEC NO: 0300070080 NET WT: 248.440 KGS CONTAINER NO: S.BILL NO: 7859428 S.BILL DT:12-JAN-21 SHIP TO: HTS NO 6304993500 . NET WT: 248.440 KGS CONTAINER NO: S.BILL NO: 7859428 S.BILL DT:12-JAN-21 SHIP TO: HTS NO 6304993500 . NET WT: 181.900 KGS CONTAINER NO: S.BILL NO: 7860516 S.BILL DT:12-JAN-21 SHIP TO: HTS NO 63049239 . NET WT: 181.900 KGS CONTAINER NO: S.BILL NO: 7860516 S.BILL DT:12-JAN-21 SHIP TO: HTS NO 63049239 . NET WT: 181.900 KGS CONTAINER NO: S.BILL NO: 7860516 S.BILL DT:12-JAN-21 SHIP TO: HTS NO 63049239 . NET WT: 181.900 KGS CONTAINER NO: S.BILL NO: 7860516 S.BILL DT:12-JAN-21 SHIP TO: HTS NO 63049239 . NET WT: 181.900 KGS CONTAINER NO: S.BILL NO: 7860516 S.BILL DT:12-JAN-21 SHIP TO: HTS NO 63049239 .
2021-03-03 DMCQMAA0923493 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 1434.0 kg 630251 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR 97 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.402 INVOICE DT: 07.01.2021 PO NO: 21101083PBR IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000 IEC NO: 0300070080 NET WT: 1272.410 KGS CONTAINER NO: S.BILL NO: 7860511 S.BILL DT: 12-JAN-21 SHIP TO: HTS NO 6302514000
2021-02-28 DMCQMAA0921077 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 73.0 kg 630492 37 CARTONS 49% LINEN WOVEN + 31% LYOCELL + 20% VISCOSE MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.358 INVOICE DT: 07.12.2020 PO NO: 21092718WER IEC NO: 0300070080 37 CARTONS 49% LINEN WOVEN + 31% LYOCELL + 20% VISCOSE MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.358 INVOICE DT: 07.12.2020 PO NO: 21092718WER IEC NO: 0300070080 NET WT: 45.436 KGS CONTAINER NO: S.BILL NO:7189733 S.BILL DT:14-DEC-20 SHIP TO: HTS NO 63049289 . NET WT: 45.436 KGS CONTAINER NO: S.BILL NO:7189733 S.BILL DT:14-DEC-20 SHIP TO: HTS NO 63049289 .
2021-02-19 DMCQMAA0920207 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 136.0 kg 630492 69 CARTONS 49% LINEN WOVEN + 31% LYOCELL + 20% VISCOSE MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.357 INVOICE DT: 07.12.2020 PO NO: 21092717WER IEC NO: 0300070080 69 CARTONS 49% LINEN WOVEN + 31% LYOCELL + 20% VISCOSE MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.357 INVOICE DT: 07.12.2020 PO NO: 21092717WER IEC NO: 0300070080 NET WT: 84.732 KGS CONTAINER NO: S.BILL NO: S.BILL DT: SHIP TO: SHIPPING BILL NO.DATE 7189335.14-DEC-20 HTS NO 63049289 NET WT: 84.732 KGS CONTAINER NO: S.BILL NO: S.BILL DT: SHIP TO: SHIPPING BILL NO.DATE 7189335.14-DEC-20 HTS NO 63049289
2021-02-15 DMCQMAA0921703 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 903.0 kg 630231 146 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.381 146 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.381 146 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.381 146 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.381 146 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.381 146 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.381 146 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS & 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.381 33 CARTONS 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS ( DYED) INVOICE NO: SL.E.BR2021.389 INVOICE DT: 31.12.2020 PO NO: 21099415WER 33 CARTONS 90% ORGANIC COTTON + 10% LYOCELL POWERLOOM MADE-UPS ( DYED) INVOICE NO: SL.E.BR2021.389 INVOICE DT: 31.12.2020 PO NO: 21099415WER INVOICE DT: 24.12.2020 PO NO: 21104670WER.21104669WER.210953 12WER IEC NO: 0300070080 NET WT: 621.650 KGS CONTAINER NO: S.BILL NO:7667525 S.BILL DT: 04.01.21 SHIP TO: HTS NO 6302319050 INVOICE DT: 24.12.2020 PO NO: 21104670WER.21104669WER.210953 12WER IEC NO: 0300070080 NET WT: 621.650 KGS CONTAINER NO: S.BILL NO:7667525 S.BILL DT: 04.01.21 SHIP TO: HTS NO 6302319050 INVOICE DT: 24.12.2020 PO NO: 21104670WER.21104669WER.210953 12WER IEC NO: 0300070080 NET WT: 621.650 KGS CONTAINER NO: S.BILL NO:7667525 S.BILL DT: 04.01.21 SHIP TO: HTS NO 6302319050 INVOICE DT: 24.12.2020 PO NO: 21104670WER.21104669WER.210953 12WER IEC NO: 0300070080 NET WT: 621.650 KGS CONTAINER NO: S.BILL NO:7667525 S.BILL DT: 04.01.21 SHIP TO: HTS NO 6302319050 INVOICE DT: 24.12.2020 PO NO: 21104670WER.21104669WER.210953 12WER IEC NO: 0300070080 NET WT: 621.650 KGS CONTAINER NO: S.BILL NO:7667525 S.BILL DT: 04.01.21 SHIP TO: HTS NO 6302319050 INVOICE DT: 24.12.2020 PO NO: 21104670WER.21104669WER.210953 12WER IEC NO: 0300070080 NET WT: 621.650 KGS CONTAINER NO: S.BILL NO:7667525 S.BILL DT: 04.01.21 SHIP TO: HTS NO 6302319050 INVOICE DT: 24.12.2020 PO NO: 21104670WER.21104669WER.210953 12WER IEC NO: 0300070080 NET WT: 621.650 KGS CONTAINER NO: S.BILL NO:7667525 S.BILL DT: 04.01.21 SHIP TO: HTS NO 6302319050 IEC NO: 0300070080 NET WT: 145.300 KGS CONTAINER NO: S.BILL NO: 7672868 S.BILL DT:04.01.21 SHIP TO: HTS NO 6302319010 6302319020 IEC NO: 0300070080 NET WT: 145.300 KGS CONTAINER NO: S.BILL NO: 7672868 S.BILL DT:04.01.21 SHIP TO: HTS NO 6302319010 6302319020
2021-02-15 DMCQMAA0921706 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 237.0 kg 630251 16 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.378 INVOICE DT: 031.12.2020 PO NO: 21087939WSR IEC NO: 0300070080 16 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.378 INVOICE DT: 031.12.2020 PO NO: 21087939WSR IEC NO: 0300070080 16 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.378 INVOICE DT: 031.12.2020 PO NO: 21087939WSR IEC NO: 0300070080 16 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.378 INVOICE DT: 031.12.2020 PO NO: 21087939WSR IEC NO: 0300070080 16 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.378 INVOICE DT: 031.12.2020 PO NO: 21087939WSR IEC NO: 0300070080 16 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.378 INVOICE DT: 031.12.2020 PO NO: 21087939WSR IEC NO: 0300070080 16 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.378 INVOICE DT: 031.12.2020 PO NO: 21087939WSR IEC NO: 0300070080 NET WT: 189.530 KGS CONTAINER NO: S.BILL NO:7672862 S.BILL DT:04-JAN-21 SHIP TO: HTS NO 6302512000 . NET WT: 189.530 KGS CONTAINER NO: S.BILL NO:7672862 S.BILL DT:04-JAN-21 SHIP TO: HTS NO 6302512000 . NET WT: 189.530 KGS CONTAINER NO: S.BILL NO:7672862 S.BILL DT:04-JAN-21 SHIP TO: HTS NO 6302512000 . NET WT: 189.530 KGS CONTAINER NO: S.BILL NO:7672862 S.BILL DT:04-JAN-21 SHIP TO: HTS NO 6302512000 . NET WT: 189.530 KGS CONTAINER NO: S.BILL NO:7672862 S.BILL DT:04-JAN-21 SHIP TO: HTS NO 6302512000 . NET WT: 189.530 KGS CONTAINER NO: S.BILL NO:7672862 S.BILL DT:04-JAN-21 SHIP TO: HTS NO 6302512000 . NET WT: 189.530 KGS CONTAINER NO: S.BILL NO:7672862 S.BILL DT:04-JAN-21 SHIP TO: HTS NO 6302512000 .
2021-01-06 DMCQMAA0918028 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 115.0 kg 630492 60 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR2021.273 INVOICE DT: 26.10.2020 PO NO: 1959540WEM IEC NO: 0300070080 NET WT: 79.200 KGS CONTAINER NO: S.BILL NO:6280423.02-NOV-20 S.BILL DT: 6280423.02.11.20 HTS 63049239 .
2021-01-06 DMCQMAA0917240 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 863.0 kg 630231 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.298 INVOICE DT: 10.11.2020 PO NO: 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.298 INVOICE DT: 10.11.2020 PO NO: 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.298 INVOICE DT: 10.11.2020 PO NO: 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.298 INVOICE DT: 10.11.2020 PO NO: 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.298 INVOICE DT: 10.11.2020 PO NO: 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.298 INVOICE DT: 10.11.2020 PO NO: 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.298 INVOICE DT: 10.11.2020 PO NO: 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.298 INVOICE DT: 10.11.2020 PO NO: 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.298 INVOICE DT: 10.11.2020 PO NO: 157 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR2021.298 INVOICE DT: 10.11.2020 PO NO: 21099364WER.21099325WER.210993 52WER IEC NO: 0300070080 NET WT: 710.030 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 6573089.15.11.20 HTS 6302319050 21099364WER.21099325WER.210993 52WER IEC NO: 0300070080 NET WT: 710.030 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 6573089.15.11.20 HTS 6302319050 21099364WER.21099325WER.210993 52WER IEC NO: 0300070080 NET WT: 710.030 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 6573089.15.11.20 HTS 6302319050 21099364WER.21099325WER.210993 52WER IEC NO: 0300070080 NET WT: 710.030 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 6573089.15.11.20 HTS 6302319050 21099364WER.21099325WER.210993 52WER IEC NO: 0300070080 NET WT: 710.030 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 6573089.15.11.20 HTS 6302319050 21099364WER.21099325WER.210993 52WER IEC NO: 0300070080 NET WT: 710.030 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 6573089.15.11.20 HTS 6302319050 21099364WER.21099325WER.210993 52WER IEC NO: 0300070080 NET WT: 710.030 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 6573089.15.11.20 HTS 6302319050 21099364WER.21099325WER.210993 52WER IEC NO: 0300070080 NET WT: 710.030 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 6573089.15.11.20 HTS 6302319050 21099364WER.21099325WER.210993 52WER IEC NO: 0300070080 NET WT: 710.030 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 6573089.15.11.20 HTS 6302319050 21099364WER.21099325WER.210993 52WER IEC NO: 0300070080 NET WT: 710.030 KGS CONTAINER NO: S.BILL NO: S.BILL DT: 6573089.15.11.20 HTS 6302319050
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