The following Bill of Lading record outlines a container shipment imported into the US by RPM WAREHOUSE SC. This shipment is registered as coming from PROCESADORA DEL SUR S.A. via Callao,Peru with logistic notifications handled by GEODIS USA INC. Manifest records show a quanitity of 1100 PCS with a total weight of 85525 Kilograms arrived on 2018-10-15 via the vessel DUBLIN EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as 3rd notify party: panalpina inc 21112 72nd ave s kent, wa 98032 usa phone: 1-253-518-2213 e-mail: starbucks-brokerage.sea panalpina.com ocean freight+baf+dthc paid by starbucks corporation per credit terms - 2401 utah ave.
| Carrier Code | CMDU |
| Vessel | DUBLIN EXPRESS [DE] |
| Departure Port | Callao,Peru |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1100 PCS |
| Manifest Weight | 85525 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9232577 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-15 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0390726 | 275 | 3RD NOTIFY PARTY: PANALPINA INC 21112 72ND AVE S KENT, WA 98032 USA PHONE: 1-253-518-2213 E-MAIL: STARBUCKS-BROKERAGE.SEA PANALPINA.COM OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE |
| TEMU0035337 | 275 | 3RD NOTIFY PARTY: PANALPINA INC 21112 72ND AVE S KENT, WA 98032 USA PHONE: 1-253-518-2213 E-MAIL: STARBUCKS-BROKERAGE.SEA PANALPINA.COM OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE |
| TEMU2916030 | 275 | 3RD NOTIFY PARTY: PANALPINA INC 21112 72ND AVE S KENT, WA 98032 USA PHONE: 1-253-518-2213 E-MAIL: STARBUCKS-BROKERAGE.SEA PANALPINA.COM OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE |
| TGSU2011983 | 275 | 3RD NOTIFY PARTY: PANALPINA INC 21112 72ND AVE S KENT, WA 98032 USA PHONE: 1-253-518-2213 E-MAIL: STARBUCKS-BROKERAGE.SEA PANALPINA.COM OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE |
| CMAU0390726 | PRODELSUR SA - VOLCAFE WAY 30/543/0575 60014398-1-1-1-2-3-4 P048.253 S011.283 C.A.F.E. PRACTICES WASHED ARABICA GREEN | |
| CMAU0390726 | COFFEE SHB PERU CHUNQUI STARBUCKS QUALITY PRODUCT OF PERU CROP 2018 CHARLESTON,SC NET WEIGHT: 69KGS FOR FURTHER | |
| CMAU0390726 | PREPARATION ONLY | |
| TEMU0035337 | PRODELSUR SA - VOLCAFE WAY 30/543/0575 60014398-1-1-1-2-3-4 P048.253 S011.283 C.A.F.E. PRACTICES WASHED ARABICA GREEN | |
| TEMU0035337 | COFFEE SHB PERU CHUNQUI STARBUCKS QUALITY PRODUCT OF PERU CROP 2018 CHARLESTON,SC NET WEIGHT: 69KGS FOR FURTHER | |
| TEMU0035337 | PREPARATION ONLY | |
| TEMU2916030 | PRODELSUR SA - VOLCAFE WAY 30/543/0575 60014398-1-1-1-2-3-4 P048.253 S011.283 C.A.F.E. PRACTICES WASHED ARABICA GREEN | |
| TEMU2916030 | COFFEE SHB PERU CHUNQUI STARBUCKS QUALITY PRODUCT OF PERU CROP 2018 CHARLESTON,SC NET WEIGHT: 69KGS FOR FURTHER | |
| TEMU2916030 | PREPARATION ONLY | |
| TGSU2011983 | PRODELSUR SA - VOLCAFE WAY 30/543/0575 60014398-1-1-1-2-3-4 P048.253 S011.283 C.A.F.E. PRACTICES WASHED ARABICA GREEN | |
| TGSU2011983 | COFFEE SHB PERU CHUNQUI STARBUCKS QUALITY PRODUCT OF PERU CROP 2018 CHARLESTON,SC NET WEIGHT: 69KGS FOR FURTHER | |
| TGSU2011983 | PREPARATION ONLY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDULMM0237890 | () | 0AM1F | Regular Bill | 1 | 2018-10-12 / 2018-10-16 |