Williams Sonoma Export Data from India

LAMP HOLDER

LAMP HOLDER

LAMP HOLDER

Copper; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like

CARTONS OF IRON, ALUMINUM, AR TWARES. PO: 2043785WEM S.B N O.:8265867 30-01-2021 SHIPP ER: BRASSEX INDIA NEAR OVERH EAD BRIDGE RAMPUR ROAD WOODEN FURNITURE S.B NO.:8307 147 01-02-2021 SHIPPER: SU MITRA WOODCRAFT PVT LTD JINDA L NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI TOD DLER QUILT 100% COTTON WOVEN WITH EMBELLISHMENT INV.: 1959 SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI TOD DLER QUILT 100% COTTON WOVEN WITH EMBELLISHMENT INV.: 1959 SHEET SET: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAP PED WITH EM DECORATIVE PILLO W COVER 100% COTTON WOVEN 18X 18 IN PILLOW 100% COTTON WOV EN SHELL 100% POLYESTER FILLI NG INV.: 1960/FA/WSI/PTM/20-2 SHEET SET: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAPPED WITH EMBELLISHMENT (X) FLAT ( V) FITTED NO EMBELLISHMENT (V) PILLOWCASE DECORATIVE P ILLOW COVER 100% COTTON WOVEN 18X18 IN PILLOW 100% COTTON CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2043542WEM S.B NO.:8 214551 28-01-2021 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2043549WEM S.B NO.:8 215459 28-01-2021 INDIAN HANDICRAFT OF BRASS & NICKEL PLATED STEEL BRASS GLA SS AND MDF ARTWARE P.O. NO. 2025729WSM 2043659WEM, 2046 129WSM INVOICE NO. KEX2684 D T. 18/01/2021 SHIPPING BILL N O. HS CODE : 7418100025, 73 INDIAN HANDICRAFT OF BRASS PL ATED STEEL IRON AND GLASS ART WARE P.O. NO. 2043655WEM I NVOICE NO. KEX2688 DT. 18/01/ 2021 SHIPPING BILL NO. HS CO DE :7013496090, 7323930080 FREIGHT COLLECT S.B NO.:82256 /FA/WSI/PTM/20-21 DT.: 20/01/ 2021 PO.: 2013109PTM, 198433 9PKM QTY.: 320 PCS S.B NO.:8 283420 30-01-2021 DT.: FREI GHT COLLECT SHIPPER: FASHIO N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI /FA/WSI/PTM/20-21 DT.: 20/01/ 2021 PO.: 2013109PTM, 198433 9PKM QTY.: 320 PCS S.B NO.:8 283420 30-01-2021 DT.: FREI GHT COLLECT 1 DT.: 20/01/2021 PO.: 20135 74PTM, 2013813PTM QTY.: 484 PCS S.B NO.:8265932 30-01-20 21 DT.: FREIGHT COLLECT WOVEN SHELL 100% POLYESTER FI LLING INV.: 1960/FA/WSI/PTM/2 0-21 DT.: 20/01/2021 PO.: 2 013574PTM, 2013813PTM QTY.: 4 84 PCS S.B NO.:8265932 30-01 -2021 23930060, 7013496000 FREIGHT COLLECT S.B NO.:8279271 30-0 1-2021 SHIPPER: KISHORIJI E XPORTS OPP SPRING FIELDS COLL EGE DELHI ROAD 01 28-01-2021

Cereals

101800

Coffee, tea, maté and spices

PO: 2013367WEM COZY WEAVE THR OW 57%POLYESTER/43%COTTON WOV EN SKU#1646479 INVOICE#KP475 /20-21 DT 17/12/2020 S.B NO .:7474905 26-12-2020 FREIGHT COLLECT SHIPPER: KAVSET EX PORTS PVT LTD D-66, SECTOR 39 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:74 70531 26-12-2020 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM QUIL : 100% COTTO N WOVEN NOT EMBELLISHED POLYE STER FILLED QUILTED SHAM: 10 0% COTTON SHELL WITH EMBELLI SHMENTS 100% COTTON FILLING. DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM QUIL : 100% COTTO N WOVEN NOT EMBELLISHED POLYE STER FILLED QUILTED SHAM: 10 0% COTTON SHELL WITH EMBELLI SHMENTS 100% COTTON FILLING. DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM QUIL : 100% COTTO N WOVEN NOT EMBELLISHED POLYE STER FILLED QUILTED SHAM: 10 0% COTTON SHELL WITH EMBELLI SHMENTS 100% COTTON FILLING. CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1990454PBM S.B NO.:7 509893 28-12-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1955405PBM S.B NO.:7 511748 28-12-2020 HAND BRAIDED JUTE POUF ORDER NO: 2013244WEM QTY: 40 HTS C ODE: 9404902000 INVOICE NO: E XY-0996 DATED 10/12/2020 SH IPPING BILL NO: S.B NO.:75083 43 28-12-2020 SHIPPER: YAT I OVERSEAS PVT LTD PLOT 94 SE HAND WOVEN PILLOW COVER ORDER NO: 2012461WEM QTY: 1020 HT S CODE: 630492000 INVOICE NO: EXY-0992 DATED 10/12/2020 SHIPPING BILL NO: S.B NO.:750 8362 28-12-2020 HAND WOVEN PILLOW ORDER NO: 2 011427WEM QTY: 488 HTS CODE: INVOICE NO: EXY-0989 DATED 10/12/2020 SHIPPING BILL NO: S.B NO.:7508355 28-12-2020 HAND WOVEN PILLOW ORDER NO: 2 1098798WER QTY: 156 HTS CODE : INVOICE NO: EXY-1016 DATED 10/12/2020 SHIPPING BILL NO : S.B NO.:7511214 28-12-2020 MELAMINE TABLEWARE S.B NO.:75 07184 28-12-2020 SHIPPER: MEHAR TABLEWARE PRIVATE LIMITE C-827, PHASE II, RIICO INDUS TR () KASNA IND AREA INV.: 1751/FA/WSI/WER/20-21 DT.: 18/12/2020 PO.: 2109934 6WER, 21095338WER, 21086308PK R QTY.: 172 PCS S.B NO.:7485 477 27-12-2020 DT.: FREIGH T COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR P HASE-VI INV.: 1751/FA/WSI/WER/20-21 DT.: 18/12/2020 PO.: 2109934 6WER, 21095338WER, 21086308PK R QTY.: 172 PCS S.B NO.:7485 477 27-12-2020 DT.: FREIGH T COLLECT INV.: 1751/FA/WSI/WER/20-21 DT.: 18/12/2020 PO.: 2109934 6WER, 21095338WER, 21086308PK R QTY.: 172 PCS S.B NO.:7485 477 27-12-2020 DT.: FREIGH T COLLECT C 25 HUDA

Products of animal origin, not elsewhere specified or included

S.B NO.:7503113 28-12-2020 SHIPPER: MANOR AND MEWS PRIVA TE LIMITED BAGRU EXTENSION PH ASE II INDUSTRIAL AREA BAGRU JAIPUR, CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1996589WEM S.B NO.:7 474492 26-12-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES S.B NO.:7450454 24-1 2-2020 SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON 272 CARTON (TWO HUNDRED SEVEN TY TWO CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE, FIBER, POLYESTER INV#ALM/HM /280 DTD: 11/12/2020 PO#2011 702WEM PCS : 272 TOTAL N. WT : 326.400 KGS S.B NO.:714970 INVOICE NO:VW/20-21/283 S.B N O.:7468239 26-12-2020 SHIPP ER: V WEAVE WORK CENTRE IND USTRIAL AREA INVOICE NO:VW/20-21/283 S.B N O.:7468239 26-12-2020 PILLOW COVER S.B NO.:7450453 24-12-2020 SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON PILLOW COVER: 60% SILK 40% CO TTON WOVEN S.B NO.:7450406 2 4-12-2020 2 11-12-2020 GST NO# PAN#AA ECA3471E GSTIN: 06AAECA3471E1 Z1 IEC CODE : 0503058670 SH IPPER: AESTHETIC LIVING MERCH ANTS PVT PLOT 118, SEC 08 IM T MANESAR

Tin and articles thereof

HANDICRAFTS OF IRON PO# 21098 635PBR SKU# 1828647, 2225133, 4502400, 6222051, 9227598 I NV# VE-2069/20-21 DT.16.01.2 021 HTS CODE: S.B NO.:801336 8 19-01-2021 SHIPPER: VISI ON EXPORTS KOHINOOR ESTATE V VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 21097029WSR / SKU NO. 2786292 -IRON CHAIN LINK PEN DANT CHANDELIER & SKU NO.8949 HANDICRAFTS OF IRON PO# 19977 02PKM SKU# 3460246 INV# VE-2 069/20-21 DT.16.01.2021 HTS CODE: 830629 S.B NO.:8013368 19-01-2021 SHIPPER: VISIO N EXPORTS KOHINOOR ESTATE VE ERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM WITH IRON PO# 2043839WEM SKU# 16 38110, 3758772 INV# VE-2069/2 0-21 DT.16.01.2021 HTS CODE : 940550 S.B NO.:8013368 19- 01-2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R PILLOW COVER ) FLOOR COVE RING PURCHASE ORDER NUMBER 21100589PBR DTD SKU NUMBERS 9599814 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 SHIPP ER: V WEAVE WORK CENTRE IND USTRIAL AREA INVOICE NO: VW/20-21/313 S.B NO.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 INVOICE NO: VW/20-21/313 S.B NO.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B NO.:8024421 20-01-2021 HAND WOVEN WOOLLEN RUG ORDER NO: 2004545PTM QTY: 44 HTS C ODE: 5702411000 INVOICE NO: E XY-1348 DATED 01/01/2021 SH IPPING BILL NO: S.B NO.:80130 79 19-01-2021 SHIPPER: YAT I OVERSEAS PVT LTD PLOT 94 SE EERPUR INDUSTRIAL AREA NH24 B 553-GLASS SCONES SHADE. UNDER COMMERCIAL INVOICE # 786/775 4/08 DT. 19/01/2021 S.B NO. :8014489 19-01-2021 FREIGHT COLLECT H.T.S.# 9405106010, 9405913000 SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD E/P/20-21/01247 DTD 19/01/20 21 SHIPPING BILL NUMBER : FR EIGHT COLLECT QTY 46 CARTONS 184 PCS HTS 6304930000 S.B NO.:8019305 20-01-2021 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR C 25 HUDA

Carpets and other textile floor coverings; woven, (not tufted or flocked), of wool or fine animal hair, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20

570241

Copper and articles thereof

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M DUVET COVER (YARN DYED), CO VERING PURCHASE ORDER NUMBER 1967221PTM/ HTS# 6302315050 SKU NUMBERS. 7895934. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (PIECE DYED), COVER ING PURCHASE ORDER NUMBER 199 7216WEM/ HTS# 5702491020 SK U NUMBERS. 6731428. THE DESC RIPTION AS PER COMMERCIAL INV HANDICRAFTS OF IRON PO# 20003 34WEM SKU# 596884 INV# VE-18 97/20-21 DT.23.12.2020 HTS CODE: S.B NO.:7423570 23-12- 2020 SHIPPER: VISION EXPORT S KOHINOOR ESTATE VEERPUR IN DUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO# 20170 38WEM SKU# 8766110 INV# VE-1 897/20-21 DT.23.12.2020 HTS CODE: 830629 S.B NO.:7423570 23-12-2020 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 1973046WSM DTD SKU NUMBER S : 4098454 6227535 THE DESCRIPTION AS PER COMMERCIAL CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2016118WEM S.B NO.:7 511278 28-12-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA INVOICE NO: VW/20-21/286 S.B NO.:7468259 26-12-2020 SHIP PER: V WEAVE WORK CENTRE IN DUSTRIAL AREA INVOICE NO:VW/20-21/286 S.B N O.:7468259 26-12-2020 HAND WOVEN WOOLLEN RUG ORDER NO: 2013322WEM QTY: 100 HTS CODE: 5702412000 INVOICE NO: EXY-0999 DATED 10/12/2020 S HIPPING BILL NO: S.B NO.:7465 035 25-DEC-20 SHIPPER: YAT I OVERSEAS PVT LTD PLOT 94 SE INVOICE NUMBER : PKS/2021/22 44, DT. 24/11/2020 SHIPPING B ILL NUMBER: DTD.: FREIGHT CO LLECT S.B NO.:7431431 24-12- 2020 SHIPPER: FAZE THREE LI MITED 63/64-C, 6TH FLR, MITTA L COURT PREMISES CHS LTD 224, NARIMAN OICE NUMBER : PKS/2021/2245, DT. 24/11/2020 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLE CT S.B NO.:7431418 24-12-202 0 INVOICE NUMBER E/G/20-21/059 11 DTD 28/12/2020 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 CARTON 50 PCS HTS 5701. 10.4000 S.B NO.:7539998 29- 12-2020 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR C 25 HUDA