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39 on 17 June 2015
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No.
MSCUGT41 0722
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SHIPPER:
D1NAMICA INTERNATIONAL CROPS, S.A.
AVENIDA REFORMA 895 ZONA 10
EDiFICIO A VENJDA, OFICINA 202 C, SEGUNDO NIVEL
FDA # 13005244582
FORWARDING AGENT:
CONSIGNEE: This Bil is not negotiable unless mar'Ked "To Order I To Order of. ." here.
XXXXXXXXXXXXXXXXXXXXX
PUERTO BARRIOS
j.
BOOKING REF.
PORT OF LOADING
495CAL5264953 368
XXXXXXXXXXXXXXXXxxxXX
NEW YORK
1
PARTICULARS
FURNISHED
BY
THE
SHIPPER NOT CHECKED BY CARRIER CARRIER NOT RES P 0 N SIB L E 3t~ ::la:Jse 14
:J _
,
-__
c_o_nt_B_in_e_'_N_u_m_be_Nl_'S_e_a_I_
_t--________..:...____
_'--_ _ _ _ _ _ _ _+G_r_oo_.,s Carco Weiy,;r--r,'-e-,,-s-u-re-m-e-n-t--!
I
Numbers and Marks
(Continued onD_es_c_r_ip_t_io_n_o_f_p_a_c_k_a.::.ge_S_an_dC-G_.::.O_O:..,d:..,S_.:..:.._
attached Bill of Lading Rider pagels), if applicable)
!
LOGOCCDA
11/965/68
CERTIFIED
ORGANIC BY
MAYACERT
LOGO
PEQUENOS
PRODUCTORES
100%
ORGANIC
COfFEE
CONTRACT
NO
GUJI51
CooPERA TlVE COF FEES
!'v1SCU38323 77120'D V
TARE: 2280 kg
S.al:EU04616206
I x 20' C'NTR(S)
280 BAGS
OF69KGS.
CROP 2014/2015
HSCODE 0901 II
~o.oooo M3
9465.600 KG
tOOOOM3
"
,If
9465.600 KG
TOTALS:
, regulations m.", h" mmnliAd with by the Merchant. Div<lfsion, contrary 10 U.S. law is prohibited.
Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).
1---"=-..:...-'-'--'===--==-=-=:..:==="-'-'-':....:.:="'--'-==-=--:.;..=c..::..:..:..:-"-'==.::...c==...:.::"'-------1
RECEIVED by the Carrier in apparent !,;ond ",der an' co~dl~)r. ('JOless otherwise
stated herein) the total number or Qu~ntit' C'i Contaifl~rs 01' ~ther ;Jackages or units
indicated in the box entftled Carrier's r:e:::c;lp~ "or car< gc. sut"l~cd to all the terms
and conditions hereof fram the Plac.e of Ke..::cipt 0, Port of L(i;: ling to the Port of
Discharge or Place of Delivery, whicheve' '''' appllcabl". IN :.(;CEPTING THIS BILL
OF LADING THE MERCHANT EXP::lESSLY ACCE?T::; A~D AGREES TO ALL
THE TERMS AND CONDITIONS, WHETH'=~ PR!NfED. ::>TAMPED OR
OTHERWISE INCORPORATED ON THI3 SIDe: .\ND O~I TH': P.EVERSE SIDE OF
THIS BILL OF LADING AND THE TER,<1S AND CONDITIClNd 0' THE CARRIER'S
APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY TC'E MERCHANT.
If this is a negotiable (To Order 1 of) Bill ot
'.2<'i.l~,
endorsed must be surrendered by tr'cl !"I"",~c1ant t:l thr. G:;;rier (together with
outstanding Freight and charges) in exchange for the Govd~ or '3 D31ivery Order. If
this is a non-negotiable (straight) Bill cf Lading, P.'e Carrier .:>;1a:: deliver the Goods
or issue a Delivery Order (after paynen: of ;,j'jtsta,lciihJ ;=re:::I:,t and charges)
against the surrender of one original Bill of Lading 'Jr in ;lcc,,:rdance with the
national law at the Port of Discharge or Hc::ce 0; 0:::ltvery which:)Ver is applicable.
IN WITNESS WHEREOF the Carrier or their Agent has siensd the number of Bills
of lading stated at the top, all of this t.3nor ant.: date, ar:c.: w:1erever one original Bill
::::::d:::E::~::::~cable
495
::~:;::::~::I::
if Ad Valorem
. . _~
s~all
be void.
oS.'G'~;~::~.~~;~:::~~::~7P::f
30/0612015
TERMS CONTINUED ON REVERSE J
M":l
COMPANY GUATEMALA S t:
as age.nt only Soto como a(;e"~
1 7 308.1 75 3
MAYACERT
ORGANIC PRODUCTS
1. Mayacert S.A.
18 Calle 7-25 zona 11 colonia Mariscal
Guatemala ciudad.
PBX: (502) 24633333
2.
4.
Mayacert S.A.
18 Calle 7-25 zona 11 colonia Mariscal
Guatemala ciudad.
PBX: (502) 24633333
6.
Exporting Country:
Guatemala.
8. Country of Destiny:
USA
9. Address of Destiny:
COOPERATIVE COFFEES, INC 302 W. LAMAR ST. SUITE
E AMERICUS, GA 3 I 709 USA
Invoice:
Exporter to Customer: 0038-15 Date: 11062015
14. Declaration of the expeditor Organism of the Certificate. By means of the present document the above
mentioned products are certified to be obtained by complying with the production norms and by
inspection of these norms set for organic production, which are proved by the Organism mentioned in
box 4.
MAY ACERT/ Dinamica International/Organic certified coffee according to NOPIUSDA regulation. Producers
numbers and certificate number 2015070
Guatemala
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Box 9: Address of the Business to which the products will be delivered, different from the one in box 7.
Box 13: When the product is liquid, besides filling box's 11 and 12, it's necessary to indicate the volume in liters.