| 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 | 2 shipments |
| VICTOR TECHNOLOGY | 1 shipments |
| WILLIAMS SONOMA SINGAPORE PTY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 3 shipments |
| 940320 Furniture; metal, other than for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-30 | TIHFBCO202109237 | VICTOR TECHNOLOGY | 3900.0 kg | 940320 | LOW STANDING DESK - NATUTRALHIGH STANDING DE SK - NATUTRAL |
| 2021-03-23 | UNQLSSGN2110267 | WILLIAMS SONOMA SINGAPORE PTY | 4379.0 kg | 940360 | WOODEN FURNITURE |
| 2021-03-14 | CMDUSGN0939076 | WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH | 7742.0 kg | 940360 | FREIGHT COLLECT 231 CARTONS 1670.3 KGS 16.43 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2011097WEM 2007578WEM 2011100WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA 264 CARTONS 2772 KGS 29.04 CBM DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 495 PK SECOND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
| 2021-03-14 | CMDUSGN0960675 | WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH | 17495.0 kg | 940360 | FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2003178PTM 1999525PTM 1996472PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA 150 CARTONS 1350 KGS 22.05 CBM DITTO 300 CARTONS 2235 KGS 23.25 CBM DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 1412 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |