| 2023-12-16 |
CMDUSGN1973510 |
|
57032.0 kg |
691490
|
CUP POT WITH EMBOSSEDDESIGNGLOSSY WHITE-S/3 CUP-P61-C29 CUP POT WITH EMBOSSEDDESIGNGREEN-S/3 CUP-P61-HMRC13 ROUND POT LEAF EMBOSSPATTERN P1503-C29 L-S/3 ROUND-P1503-C29 CUP DEBOSSED DIAMONDPATTERN AQUA SET OF 3 HMBH-11-HMRC17 CUP POT EMBOSSED DAIMOND GLOSSY WHITE SET OF 3 CUP-P70-C29 CUP POT EMBOSSED YELLOW SET OF 3 CUP-P70-HMRC11 CUP POT SMOOTH REACTIVE LIGHT BLUE SET OF 3 CUP-C69 CUP POT WAVE DESIGN GLOSSY WHITE SET 3 CUP-P232-C29 CUP POT HORIZONTAL LINESDESIGN CELADON SET 3 CUP-P2312-HMRC12 CUP DIAMOND DESIGN BLUE SET 3 CUP-P2314-HMRC-02 CUP DIAMOND DESIGN GLOSSY WHITE SET 3 CUP-P2314-C29 DIAPL SHAPE GLOSSY WHITE SET 3 DIAPL-P237-C29 HS CODE:69149000 PO 6314933 CONT TCNU5430231: 144 PACKAGE = 144 PALLETS 5184 PCS CONT TCNU6230156: 144 PACKAGE = 144 PALLETS = 5184 PCS CONT GESU6573534144 PACKAGE = 144 PALLETS = 5PCS NOTIFY PARTY CONTACT: KAREN TRAN E-MAIL: CISROSSDOC CARMNET.COM (EIN ) S/C: 82-0033 TOTAL PKGS 432 PK FREIGHT COLLECT CUP POT WITH EMBOSSEDDESIGNGLOSSY WHITE-S/3 CUP-P61-C29 CUP POT WITH EMBOSSEDDESIGNGREEN-S/3 CUP-P61-HMRC13 ROUND POT LEAF EMBOSSPATTERN P1503-C29 L-S/3 ROUND-P1503-C29 CUP DEBOSSED DIAMONDPATTERN AQUA SET OF 3 HMBH-11-HMRC17 CUP POT EMBOSSED DAIMOND GLOSSY WHITE SET OF 3 CUP-P70-C29 CUP POT EMBOSSED YELLOW SET OF 3 CUP-P70-HMRC11 CUP POT SMOOTH REACTIVE LIGHT BLUE SET OF 3 CUP-C69 CUP POT WAVE DESIGN GLOSSY WHITE SET 3 CUP-P232-C29 CUP POT HORIZONTAL LINESDESIGN CELADON SET 3 CUP-P2312-HMRC12 CUP DIAMOND DESIGN BLUE SET 3 CUP-P2314-HMRC-02 CUP DIAMOND DESIGN GLOSSY WHITE SET 3 CUP-P2314-C29 DIAPL SHAPE GLOSSY WHITE SET 3 DIAPL-P237-C29 HS CODE:69149000 PO 6314933 CONT TCNU5430231: 144 PACKAGE = 144 PALLETS 5184 PCS CONT TCNU6230156: 144 PACKAGE = 144 PALLETS = 5184 PCS CONT GESU6573534144 PACKAGE = 144 PALLETS = 5PCS NOTIFY PARTY CONTACT: KAREN TRAN E-MAIL: CISROSSDOC CARMNET.COM (EIN ) S/C: 82-0033 TOTAL PKGS 432 PK FREIGHT COLLECT CUP POT WITH EMBOSSEDDESIGNGLOSSY WHITE-S/3 CUP-P61-C29 CUP POT WITH EMBOSSEDDESIGNGREEN-S/3 CUP-P61-HMRC13 ROUND POT LEAF EMBOSSPATTERN P1503-C29 L-S/3 ROUND-P1503-C29 CUP DEBOSSED DIAMONDPATTERN AQUA SET OF 3 HMBH-11-HMRC17 CUP POT EMBOSSED DAIMOND GLOSSY WHITE SET OF 3 CUP-P70-C29 CUP POT EMBOSSED YELLOW SET OF 3 CUP-P70-HMRC11 CUP POT SMOOTH REACTIVE LIGHT BLUE SET OF 3 CUP-C69 CUP POT WAVE DESIGN GLOSSY WHITE SET 3 CUP-P232-C29 CUP POT HORIZONTAL LINESDESIGN CELADON SET 3 CUP-P2312-HMRC12 CUP DIAMOND DESIGN BLUE SET 3 CUP-P2314-HMRC-02 CUP DIAMOND DESIGN GLOSSY WHITE SET 3 CUP-P2314-C29 DIAPL SHAPE GLOSSY WHITE SET 3 DIAPL-P237-C29 HS CODE:69149000 PO 6314933 CONT TCNU5430231: 144 PACKAGE = 144 PALLETS 5184 PCS CONT TCNU6230156: 144 PACKAGE = 144 PALLETS = 5184 PCS CONT GESU6573534144 PACKAGE = 144 PALLETS = 5PCS NOTIFY PARTY CONTACT: KAREN TRAN E-MAIL: CISROSSDOC CARMNET.COM (EIN ) S/C: 82-0033 TOTAL PKGS 432 PK FREIGHT COLLECT |
| 2022-04-22 |
OOLU2131561860 |
WILLIAMS SONOMA SINGAPORE PTE |
8274.0 kg |
903210
|
EARTHENWARE VASE WALL SHELF MDF WITH MOUNTING HARDWARE - MID CENTURY 2FT EARTHENWARE VASE WALL MOUNTED WALL SHELF WITH IRON FRAME (MOUNTING HARDWARE |
| 2022-03-20 |
OOLU2129761200 |
WILLIAMS SONOMA SINGAPORE PTE |
4476.0 kg |
440500
|
PLANTER EARTHENWARE ON RUBBER WOOD STAND |
| 2022-02-21 |
OOLU2129021900 |
WILLIAMS SONOMA SINGAPORE PTE |
6744.0 kg |
691390
|
VASE EARTHENWARE |
| 2022-02-13 |
TOPOVNMNYCLC4824 |
NEWTON BUYING CORP |
3180.0 kg |
690510
|
CERAMIC |
| 2022-01-28 |
OOLU2128770231 |
WILLIAMS SONOMA SINGAPORE PTE |
6204.0 kg |
691390
|
EARTHENWARE PLANTER |
| 2022-01-15 |
OOLU2128091930 |
WILLIAMS SONOMA SINGAPORE PTE |
7867.0 kg |
691390
|
VASE EARTHENWARE PLANTER EARTHENWARE PLANTER WITH RUBBER WOOD STAND EARTHENWARE PLANTER FLOOR STANDING PLANTER (WATER HYACINTH) ON IRON STAND WALL LIGHT STEEL SCONE WITHOUT SHADE |
| 2022-01-15 |
OOLU2128092050 |
WILLIAMS SONOMA SINGAPORE PTE |
4643.0 kg |
691390
|
VASE EARTHENWARE PLANTER EARTHENWARE ON RUBBER WOOD STAND EARTHENWARE VASE VASE EARTHENWARE TEALIGHT CANDLES S/24- PARAFFIN WAX |
| 2022-01-07 |
OOLU2127128440 |
WILLIAMS SONOMA SINGAPORE PTE |
12204.0 kg |
691390
|
EARTHENWARE PLANTER EARTHENWARE PLANTER |
| 2021-11-20 |
OOLU2125052841 |
WILLIAMS SONOMA SINGAPORE PTE |
28928.0 kg |
691390
|
PLANTER EARTHENWARE ON RUBBER WOOD STAND EARTHENWARE PLANTER EARTHENWARE PLANTER WITH WOOD LEGS EARTHENWARE PLANTER EARTHENWARE PLANTER |
| 2021-10-31 |
COSU6311449930 |
WILLIAMS SONOMA HOME |
27934.0 kg |
691390
|
EARTHENWARE PLANTER EARTHENWARE PLANTER EARTHENWARE PLANTER EARTHENWARE PLANTER EARTHENWARE PLANTER |
| 2021-03-20 |
CMDUSGN0949456 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
49364.0 kg |
940360
|
DITTO DITTO DITTO DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 2482 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2043854WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA |
| 2021-03-16 |
MAEU206940965 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
5601.96 kg |
940360
|
VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1992497WEM 21099711W ER THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS. COM |
| 2021-03-13 |
MAEU207742112 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
24315.68 kg |
847439
|
VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2043864WEM 2043869WE M 21105205WER 21105214WER T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER:TBA DITTO DITTO DITTO - EMAIL: WS [email protected] VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2043864WEM 2043869WE M 21105205WER 21105214WER T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER:TBA DITTO DITTO DITTO - EMAIL: WS [email protected] VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2043864WEM 2043869WE M 21105205WER 21105214WER T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER:TBA DITTO DITTO DITTO - EMAIL: WS [email protected] VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2043864WEM 2043869WE M 21105205WER 21105214WER T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER:TBA DITTO DITTO DITTO - EMAIL: WS [email protected] |
| 2021-03-03 |
CMDUSGN0953487 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
9916.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2043850WEM 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 |
| 2021-03-01 |
CMDUSGN0905167 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
20678.0 kg |
262060
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2015134WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 1064 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
| 2021-02-23 |
CMDUSGN0924024 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
49395.0 kg |
940360
|
DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 2878 PK 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM DITTO FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2015148WEM 21099705WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO DITTO |
| 2021-02-17 |
CMDUSGN0894222 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
41444.0 kg |
940360
|
DITTO DITTO FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2015130WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 2141 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
| 2021-02-17 |
YMLUW490388894 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
5233.0 kg |
940360
|
STATUTTES A OTH ORNMNTL CERAM ARTCLS NT PORC VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER 1992500WEM |
| 2021-02-15 |
UNQLSSGN2103133 |
WILLIAMS SONOMA SINGAPORE PTY |
11859.0 kg |
940360
|
WOODEN FURNITURE WOODEN FURNITURE |
| 2021-02-12 |
ZIMUHCM80122302 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
28720.14 kg |
940360
|
VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 21099065PBR 1992496WEM 21099040PBR 21099049PBR 21099053PBR 21099704WER 21099706WER THEDESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :TBA DITTO DITTO |
| 2021-02-09 |
CMDUSGN0902477 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
27777.0 kg |
|
FREIGHT COLLECT DITTO DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 2940 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2015126WEM 1992503WEM 2015123WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA |
| 2021-01-30 |
CMDUSGN0907178 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
41398.0 kg |
940360
|
DITTO DITTO FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2047910WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 2319 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
| 2021-01-30 |
CMDUSGN0884116 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
35433.0 kg |
|
FREIGHT COLLECT DITTO DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 1820 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2015136WEM 21099712WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO |
| 2021-01-23 |
AIWLSGN00509643 |
NEWTON BUYING CO |
5460.0 kg |
392640
|
CERAMIC PLANTER, STATUETTES AND OTHER ORNAMENTAL ARTICLES |
| 2021-01-18 |
UNQLSSGN2039568 |
WILLIAMS SONOMA SINGAPORE PTY |
22920.0 kg |
940360
|
WOODEN FURNITURE WOODEN FURNITURE WOODEN FURNITURE WOODEN FURNITURE |
| 2021-01-10 |
UNQLSSGN2039034 |
WILLIAMS SONOMA SINGAPORE PTY |
12972.0 kg |
940360
|
WOODEN FURNITURE WOODEN FURNITURE |
| 2021-01-09 |
MAEU206732233 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
4107.8 kg |
847439
|
VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1997733WEM 1997812WE M 21095468WER THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N UMBER:TBA - EMAIL: WSI-MEM @EXPEDITORS.COM |
| 2021-01-02 |
CMDUSGN0874001 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
9746.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1997737WEM 1997739WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM SECOND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
| 2021-01-02 |
CMDUSGN0862467 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
20518.0 kg |
940360
|
DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 1109 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2011482WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA |
| 2020-12-28 |
MAEU206525811 |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH |
16608.11 kg |
940360
|
VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2011485WEM THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER:TBA DITTO DITTO - EMAIL: WSI-MEM@EXPEDITORS .COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2011485WEM THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER:TBA DITTO DITTO - EMAIL: WSI-MEM@EXPEDITORS .COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2011485WEM THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER:TBA DITTO DITTO - EMAIL: WSI-MEM@EXPEDITORS .COM |