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C.d
Fecha:
flooo
Vendsdor
boffes
Clldd
Orlgn:
nho
Cosech.:
10%-12%
2015
Preparcion: Eumpea
PrccG3o:
Tamao: 16/17l18
Lavado
Defeclo3 C.t6gori.
Plrclo
152.12
CENFROCAFE
Peru
Coop:
Gren arabca specalty quality coee, AA gr'Chasqui'
humedad:
Ceraciclon (e3):
4395
51-076-732976
51-076-732576
Xg/3aco: 69
Lb/aco:
Scoe: 2@
Kg totl: 19,320.00 Lb6 total: 42,593.60
% de
lD:
GA 31709, USA
Tet 514 907 9853
Cded
Tlpo:
FLO
PuntaleSCAA:
f (SCM):
2
83+
{SCAA):
Para se. fjado por el vendedor ants el primer dia del mes de embarque, una vez que 1 00% del lole s encuentr acopado
en bodega del vendedor
NY"C": Saps
El mas alto
lncont
Finac.monto
Prmio
enfe Sept.l5
rtn:
FT
+ 0.65 $USIb
FOa. Puerlo Paita
Ors.
0.30 $US/lb
Difonctl
0.15$USnb
gI!9gig!d!!g j!E!=$!q!q?:9qlulD
contrlo? Sl
NO
soa?ill6iliEEiGiiEE6'ie n-
Sguro
Hasla el buque a crga del vondedor Desde 6l puerlo de Origen, 6l almace del comprador,
Embarque Fech.: Julio:Agosto 2015 Pulrto:
Do3no
Notas
noc.ri Mut'a
omada dol
d6 posledoles
@mpdo seglh 16 diledG del Colffiio Juslo ctble.ido por FLO hermclonl
D@Jmnto de erlif@Gin oni re@n@do6 pd u.a 4c NoP deben llegr l comprdor previo d pgo
Este cal
PrBio el p4o
Sacos seran marcdo3 con : "Orgnid; "FLO Fair Trd"; nombre, logolipo y FtO lO del vendedor nombr. logopo (si es posible) y FLo
Ce.6do de OngEn
B reesado
Comprdor
lii''
Nombr:
Fe.a:
Felpe Gurdin
24 Abl m15
,7 veedory'
"CaUdad su Identidatf'
Senores:
Mr.:
Pago:
Payment:
FACTURA - INVOICE
R.U.C. 20438297775
004 -
N~
~01345
C.PEA151
Su Contrato:
Your Contract:
Nuestro Contrato:
Our Contract:
V-0015157
IFOB PAITA
00
FLO FAIRTRADSCOF,
CENFROCAFE
~~ .tD.
COOPERATIVE COFFEE
O~"'C
<,<
':~:"~
FLO ID 1341
OCHENTA YCI
Peso Neto:
Net Weight:
Marcas:
Marks:
19,320 Kg
30160111620
Peso Bruto:
Gross Weight:
Puerto de Embarque:
Port of Shimpment:
19,590 Kg
PAITA
69 Kg
Destino:
NEW YORK
TOTAL
U~L'ARIO
Destination:
.-"
See website for large version of the reverse I Ver p~gina Web para terminos y condiciones I CMoTp~e Be6-ca~T AIlS! 03HaKOMneH~SI c ycnoBIo1RMH H no.nO>KeH~S!M~
I m-'f!.IJ~~fI1*"ftj:i.$ii'i~Y-Ci I wwwmscmedshipcocom
ORIGINAL
1rrHREE
SHIPPER:
1
.
MSCUL358022F'""ort-to-Port"
or "Combtned
NIL
EXCELCO TRADING L. P.
17 BATTERY PLACE, SUITE
1010 NEW YORK, NY 10004
PH: +1-212-344-6771 1FAX: +1-212-344-8723
ATTN: GEORGE TS1ASTSIOS (GTSIATSIOS@EXCELTRADE.COM)
VESSEL & VOYAGE NO. (see Clauses 8 & 9)
BOOKltJG REF.
(or)
XXXXXXXXXXXXXXXXXXXXX
PAITA
SHIPPER'S REF. PORT OF DISCHARGE
087LIM173474
PARTICULARS
PORT OF LOADING
XXXXXXXXXXXXXXXXXXXXX
NEW YORK
FURNISHED
BY
THE
CENFROCAFE
PERU
30/60111620
C.PEAI51
100%
ORGANIC COOFFE
CROP 2015
FLO 10
COOP. COFEE: 1341
FLO 10 CFC
4395
V-15157
NET WEIGHT 69 KG.
GLDU5105068120'DV
TARE: 2500 kg
Seai:MSCEU05440080
Seal:002996
Measurement
Ix 20' CNTR(S)
CONTRACT PEA151 - 280 BAGS OF 69 KG. NET EACH OF WASHED PERU
ARABICA COFFEE, ORGANIC CERTIFIED BY BIO LATINA, AND FLO
FAIRTRADE. ICO LOT N 30/60111620 CENFROCAFE - PERU
FDA CENFROCAFE 19770003318
COOPERATIVE COFFEES FLO 10: 1341
CENFROCAFE FLO 10: 4395
19590.000 KG
FREIGHT COLLECT
280 BAGS
19590.000 KG
If this is a negotiable (To Order I of) Bill of Lading, ooe original Bill of Lading. duly
endorsed must be surrendered by the Merchant to the CarTier (together with
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a non-negotiable (straight) Bill of Lading, the CaTTier shall deliver the Goods
or issue a Delivery Orde' (after payment of outstanding Freight and charges)
against the surrender of one originc:.1 Bill of Lading or in acoordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.
AS PER AGREEMENT
IN WITNESS WHEREOF the C \rier or their Agent has Signed the number of Bills
of Lading stated at the top, all 0 ,!his tenor and date, and wherever one original Bill
of L~n.% ~~~~nriu8eRd~~.
PAITA,3010712015
567
3010712015
TERMS CONTINUED ON REVERSE J
TRANSACTION CERTIFICATE
1.
2.
Number of certificate
PER
4.
3.
Exporter of the product (name and address)
COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE
PERU
CALLE. RIO CHUNCHUCA S/N JAN CAJAMARCA
5.
Producer or processor of the product*(name and address)
COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE
PERU
CALLE. RIO CHUNCHUCA S/N JAN CAJAMARCA
7.
Consignee of the product (name and address)
COOPERATIVE COFFEES, INC
302 W. LAMAR ST. SUITE E. AMERICUS, GA 31709 USA
TEL. +1-229-924-3035 FAX. +1-229-924-6250
FD2
130
CFC
033
070815
USA
8.
Country of destination
9.
Importer of the product (name and address)*
COOPERATIVE COFFEES, INC
302 W. LAMAR ST. SUITE E. AMERICUS, GA 31709 USA
TEL. +1-229-924-3035 FAX. +1-229-924-6250
11.
10.
Marks and numbers, Container N(s), Number and Kind
Trade name of the product
19590.00
12.
19320.00
13.
Alternative units*
280 Bags of Washed Peru Arabica Coffee Crop 2015 CENFROCAFE PERU
INVOICE N 004-001345
BL: MSCUL3580291 VESSEL: HANSA AUSTRALIA 1554R
14. Declaration of the body issuing the certificate
Hereby we certify that the products mentioned above have been obtained in accordance with these regulations:
OTHER REGULATIONS AND RULES
YES
NO
REMARK
X
X
Certified in compliance with the terms of the US-Canada Organic
Equivalency Arrangement
15.
Additional Declaration
This is to certify that the products designates above have been obtained in accordance with rules of production and inspection of the organic production
method declared in box 14 (marked with yes), as set out and monitored by the control body mentioned in box 4.
16.
Place of issue of the certificate:
Date: August 07, 2015
www. biolatina.com