The following Bill of Lading record outlines a container shipment imported into the US by URBAN OUTFITTERS, INC.. This shipment is registered as coming from APL LOGISTICS PHILIPPINES, INC.O/B via Pusan,South Korea with logistic notifications handled by GEODIS. Manifest records show a quanitity of 288 PCS with a total weight of 3100 Kilograms arrived on 2020-01-12 via the vessel PRESIDENT FD ROOSEVELT to the port of Los Angeles, California. Cargo includes products identified as 41 cartons 133.250 kgs 1.700 cbm rattan framed wall mirrors po nos.: 0002257371 - 0002257372 0002257375 - 0002257376 style nos.: mirmtsp1303a, mirmtsp1303b.
| Carrier Code | APLU |
| Vessel | PRESIDENT FD ROOSEVELT [US] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 288 PCS |
| Manifest Weight | 3100 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MANILA |
| Conveyance ID | 9400069 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-12 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5210090 | 288 | 41 CARTONS 133.250 KGS 1.700 CBM RATTAN FRAMED WALL MIRRORS PO NOS.: 0002257371 - 0002257372 0002257375 - 0002257376 STYLE NOS.: MIRMTSP1303A, MIRMTSP1303B |
| GLDU5210090 | FROM: JARAH HOMECRAFTS INDUSTRIES SHIP TO: URBAN OUTFITTERS, INC. ASN : PO : CARTON: OF | |
| GLDU5210090 | QTY PER CARTON: SKU: COLOR: SIZE: FROM: TN PHILIPPINES INC. DVC 6 DONA IRENEA AVE | |
| GLDU5210090 | SUBD SAN DIONISIO PARANAQUE CITY, MANILA PH VENDOR : 08691 SHIP TO: URBAN OUTFITTERS, | |
| GLDU5210090 | INC. URBN WEST COST FULFILLMENT 12055 MOYA VLVD. RENO NV 89506 US SHIP TO: URBAN OUTFITTERS, | |
| GLDU5210090 | INC. URBN GAP FULFILLMENT CENTER 766 BRACKBILL ROAD GAP PA 17527-9457 US ASN : PO : | |
| GLDU5210090 | CARTON: QTY PER CARTON SKU: COLOR: SIZE: ANTHROPOLOGIE | |
| GLDU5210090 | FROM: JARAH HOMECRAFTS INDUSTRIES SHIP TO: URBAN OUTFITTERS, INC. ASN : PO : CARTON: OF | |
| GLDU5210090 | QTY PER CARTON: SKU: COLOR: SIZE: FROM: TN PHILIPPINES INC. DVC 6 DONA IRENEA AVE | |
| GLDU5210090 | SUBD SAN DIONISIO PARANAQUE CITY, MANILA PH VENDOR : 08691 SHIP TO: URBAN OUTFITTERS, | |
| GLDU5210090 | INC. URBN WEST COST FULFILLMENT 12055 MOYA VLVD. RENO NV 89506 US SHIP TO: URBAN OUTFITTERS, | |
| GLDU5210090 | INC. URBN GAP FULFILLMENT CENTER 766 BRACKBILL ROAD GAP PA 17527-9457 US ASN : PO : | |
| GLDU5210090 | CARTON: QTY PER CARTON SKU: COLOR: SIZE: ANTHROPOLOGIE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAUT0106891 | () | 0DB60 | Regular Bill | 1 | 2020-01-06 / 2020-01-14 |