VIENA HANDICRAFT CO LTD
Address: TAN UYEN
VIENA HANDICRAFT CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 0.62
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.77
Shipments By Companies
Company Name Shipments
NEWTON BUYING CO 11 shipments
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 10 shipments
NEWTON BUYING CORP 3 shipments
CHND TRADE INC 2 shipments
KARAT HOME INC 2 shipments
URBAN BARN LTD 2 shipments
WILLIAMS SONOMA SINGAPORE PTE LT 7755 POLK LN OLIVE BRANCH 2 shipments
JGW FURNITURE 1 shipments
UNIQUE FURNITURE INC 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 14 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 7 shipments
630252.0 Bed linen, table linen, toilet linen and kitchen linen 3 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
940380 Furniture and parts thereof, n.e.c. in chapter 94 2 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 1 shipments
90190.0 Mechano-therapy, massage appliances; psychological aptitude testing apparatus; ozone, oxygen, aerosol therapy, artificial respiration or other therapeutic respiration apparatus 1 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940370.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-14 KFUNTCS9WPB10142 KARAT HOME INC 16392.0 kg 90190.0 FURNITURES AS ANDREA END TABLE, AMAGOYA COFFEE TABLE, ADONINE COFFEE TABLE, HS CODE:
2025-12-05 KFUNTCS9WPA9685 CHND TRADE INC 12060.0 kg 630252.0 FURNITURES AS STRATA SIDE TABLE, LITHIA SIDE TABLE, PETRA COFFEE TABLE, DINING TABLE HS CODE
2025-11-25 DWCHSSGNS0033467 KARAT HOME INC 16910.0 kg 630252.0 FURNITURES AS (ANDOLISE COFFEE TABLE, ANDREA END TABLE, AMAGOYA COFFEE TABLE, ADONINE COF FEE TABLE, KASANDRA DINING TABLE )PO#HK-US-B-CGD - FY HS CODE:
2025-11-13 KFUNTCS9WPA9697 CHND TRADE INC 12070.0 kg 630252.0 FURNITURES AS STRATA SIDE TABLE, LITHIA SIDE TABLE, PETRA COFFEE TABLE, DINING TABLE HS CODE
2025-09-16 LTXMVNLTA250837C JGW FURNITURE 200.0 kg 940370.0 FURNITURE
2023-02-18 ONEYSGNCT9234A01 URBAN BARN LTD 11657.0 kg 940360 FURNITURES
2023-02-02 ONEYSGNCR9297A09 URBAN BARN LTD 495.0 kg 680510 LADIES WOVEN SHORT, LADIES WOVEN BLAZER, LADI
2021-12-24 HNLTVN21A11551 UNIQUE FURNITURE INC 11961.0 kg 940161 FURNITURES (TABLE, BENCH, CABINET).
2021-09-23 TOPOVNMNYCL84582 NEWTON BUYING CORP 2016.0 kg 940370 FURNITURE
2021-09-23 TOPOVNMNYCL84583 NEWTON BUYING CORP 10584.0 kg 940370 FURNITURE
2021-07-23 AIWLSGN00570045 NEWTON BUYING CO 6500.0 kg 940370 FURNITURE
2021-07-23 AIWLSGN00570050 NEWTON BUYING CO 5264.0 kg 940370 FURNITURE
2021-07-23 AIWLSGN00570049 NEWTON BUYING CO 5264.0 kg 940370 FURNITURE
2021-07-23 AIWLSGN00570047 NEWTON BUYING CO 6500.0 kg 940370 FURNITURE
2021-07-23 AIWLSGN00570048 NEWTON BUYING CO 6500.0 kg 940370 FURNITURE
2021-07-23 AIWLSGN00570051 NEWTON BUYING CO 5264.0 kg 940370 FURNITURE
2021-07-15 AIWLSGN00570046 NEWTON BUYING CO 6500.0 kg 940370 FURNITURE
2021-07-12 AIWLSGN00572109 NEWTON BUYING CO 5264.0 kg 940370 FURNITURE
2021-07-12 AIWLSGN00573126 NEWTON BUYING CO 5264.0 kg 940370 FURNITURE
2021-07-12 AIWLSGN00573128 NEWTON BUYING CO 6500.0 kg 940370 FURNITURE
2021-06-01 TOPOVNMNYCL54240 NEWTON BUYING CORP 5880.0 kg 940370 FURNITURE
2021-04-18 AIWLSGN00543915 NEWTON BUYING CO 5600.0 kg 940370 FURNITURE
2021-03-14 CMDUSGN0939657 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 31006.0 kg 262060 DITTO (-)HONG KONG EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 299 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: 1977483PBM 1977539PBM 2061911PBM 2061915PBM 1977512PBM 1977580PBM 2061912PBM 2061916PBM 2061917PBM 2061918PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA
2021-03-12 MAEU208997669 WILLIAMS SONOMA SINGAPORE PTE LT 7755 POLK LN OLIVE BRANCH 9204.9 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1986036WSM 2000140WS M THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER:TBA DI TTO (-)HONG KONG - EMAIL : [email protected]
2021-03-08 CMDUSGN0917017 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 28623.0 kg 262060 FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1977477PBM 2046647PBM 2046880PBM 2047035PBM 2047037PBM 1977544PBM 1977506PBM 1977587PBM 1977629PBM 2046879PBM 2047039PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO (-)HONG KONG EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 236 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM
2021-03-06 YMLUW490390130 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 10982.0 kg 940380 FURNITURE MAKE OF BAMBOO CANE AND OSIER VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER 1977487PBM
2021-03-03 CMDUSGN0943356 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 14999.0 kg 940360 FREIGHT COLLECT 85 CARTONS 10705 KGS 51.24 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1977528PBM 1977471PBM 1977499PBM 1977569PBM 1977603PBM 2048564PBM 2061811PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA 33 CARTONS 594 KGS 4.82 CBM DITTO (-)HONG KONG EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 118 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM
2021-03-03 CMDUSGN0929869 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 15787.0 kg 940360 FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1977479PBM 1977511PBM 1977536PBM 1977577PBM 1977615PBM 1977616PBM 2061910PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA (-)HONG KONG EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM
2021-02-26 YMLUW490389795 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 7588.0 kg 940380 FURNITURE MAKE OF BAMBOO CANE AND OSIER VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER 1977485PBM
2021-02-17 MAEU207605871 WILLIAMS SONOMA SINGAPORE PTE LT 7755 POLK LN OLIVE BRANCH 11765.93 kg 940360 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 21096334PBR 21096341 PBR 21105610PBR 1977372PBM 2046599PBM 2046603PBM 20485 63PBM 21105599PBR THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER:TBA (-)HONG KONG - EMAIL: WSI-MEM@EXPEDITORS .COM
2021-02-16 CMDUSGN0883613 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 14105.0 kg 940360 FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2022731PBM 2038081PBM 21096340PBR 21105617PBR 21105625PBR 21096337PBR 1977476PBM 1977504PBM 1977541PBM 1977583PBM 1977621PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA (-)HONG KONG EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM
2021-02-03 MAEU207376751 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 9482.05 kg 847439 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2046590PBM 2046609PB M 2046618PBM 21096336PBR 21 096353PBR 21105889PBR 21096 342PBR 21105890PBR THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER:TBA (-)HONG KON G - EMAIL: WSI-MEM@EXPEDITOR S.COM
2021-01-21 CMDUSGN0883785 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 16502.0 kg 940360 FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1969996PBM 1970000PBM 2017820PBM 2017821PBM 2022673PBM 2023949PBM 2023953PBM 2023955PBM 2023957PBM 2023959PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA (-)HONG KONG EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM
2021-01-14 MAEU205802114 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 11029.74 kg 847439 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1977492PBM 1977561PB M 1977598PBM 2017835PBM 201 7836PBM 2017844PBM 2017858P BM 2022665PBM 2023964PBM TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER:TBA (-)H ONG KONG - EMAIL: WSI-MEM@EX PEDITORS.COM
Contact information Request
to request contact information.
Other address
O/BINTERNATIONAL ATELIER LTD ROOM 501-02 WILSON HOUSE 19-27 WYNDHAM STREET CENTRAL -
G5 BINH KHANH KHANH BINH-TAN UYEN BINH DUONG VIETN BINH DUONG VN
G5 BINH KHANH KHANH BINH TAN UYEN BINH DUONG 72000 VN
G5 BINH KHANH KHANH BINH-TAN UYEN BINH DUONG VIETNAM BINH DUONG
O BINTERNATIONAL ATELIER LTD ROOM 501-02 WILSON HOUSE 19-27 WYNDHAM STREET CENTRAL
G5 BINH KHANH KHANH BINH TAN UYEN BINH DUONG VIETNAM
GROUP 5 BINH KHANH QUARTER TAN HI EP WARD HO CHI MINH CITY VIET NAM
GROUP 5 BINH KHANH QUARTER TAN HIEP WARD HO CHI MINH CITY VIET NAM BINH DUONG VIETNAM
O/ GROUP 5 BINH KHANH QUARTER TAN HI EP WARD