ALUMINIUM & IRON SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284504WER,SKU 3042594 WOOL HANDLOOM CARPETS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) HANDLOOM WOVEN NOT PILED JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO2840416PBM DEPT 202 HSCODE 5702.99.20.00 GLASS & STEEL AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA HALFMOONDARKBRONZEMETALLARGE S.B NO 8750895 WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002307 HANDICRAFTS PARTS OF FURNITURE CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS FURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 13 CTNS OTHER ARTICLE OF IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808834 HTS94032090,9403999045 TOTAL QTY. 174 PCS S.B NO 8848712 S.B DATE 2024-04-02 INVOICE NUMBER MI-3704 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO PO2807997PBM HSCODE 5702.31.20.00 SKU3112894 INVAIM0000/23-24 DT. FREIGHT COLLECT S.B NO 8619688 S.B DATE 2024-03-26 INVOICE NUMBER 2560 FLOOR COVERING HS CODE 5702312000 SB NO. AND DATE 8619688, 2024-03-26 SKU1277038 DT S.B NO 8619661 INVOICE NUMBER 2561 HS CODE 5702992000 SB NO. AND DATE 8619661, S.B DATE 2024-03-30 INVOICE NUMBER A/0529 HS CODE 7009925095 SB NO. AND DATE 8750895, 2024-03-30 S.B DATE 2024-03-31 INVOICE NUMBER EXP/000526 HS CODE 9403509080 SB NO. AND DATE 4002307, 2024-03-31 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2819712WEM/ SKU NUMBERS 602257,7851947. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 206184 DT 28/02/24 S.BILL NO "FREIGHT COLLECT" S.B NO 8739169 S.B DATE 2024-03-29 INVOICE NUMBER 7842 HS CODE 9403608040 SB NO. AND DATE 8739169, 2024-03-29 INV E/4176/13/G DT. 01.04.2024 PO 2843396PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 165.100 KGS GST 09AACFA2972K1ZA S.B NO 8823414 S.B DATE 2024-04-01 INVOICE NUMBER E/4176 HS CODE 9403200050 SB NO. AND DATE 8823414, 2024-04-01 INVOICE NUMBER 5846 SB NO. AND DATE 8808834,
