| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH | 3 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-12 | CMDUSGN0877234 | WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH | 15525.0 kg | 940360 | FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 21096497PBR 21096499PBR 21095715WER 21092887PBR 21092891PBR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
| 2021-01-17 | ZIMUHCM80115702 | WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH | 16172.2 kg | 940360 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 21096502PBR 21092893PBR 21092901PBR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA |
| 2021-01-02 | CMDUSGN0874275 | WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH | 14168.0 kg | 940360 | FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1989199PBM 1989200PBM 1989202PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |