Você está na página 1de 5

Closed at $2.

4335 on March 10, 2017


MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No. MSCUZY508245
"Port-to-Port" or "Combined
12-14, chemin Rieu - CH -1208 GENEVA, Switzerland NON-NEGOTIABLE COPY Transport" (see Clause 1)
NO. & SEQUENCE OF ORIGINAL B/L's NO. OF RIDER PAGES
website: www.msc.com SCAC Code: MSCU 0 Of Zero 0
SHIPPER:
FORWARDING AGENT : FCLFCL
UNION DE PRODUCTORES MAYA VINIC SC GOMEZ SANUDO S.C
DE RL DE CV
GOMEZ SANUDO SC (VERACRUZ)
DOMICILIO CONOCIDO NO. S/N COL. ENTRE ACTEAL ALTO Y LA TAX ID:UPM991027SC4 ERIKA CARVAJAL MONTERO
MORELOS 121 COL. CENTRO
ESPERANZA CP: 29870 CHENALHO, CHIAPAS JAVIER RUIZ +52 2299 230500 EXT.
CHIAPAS 29870 MX VERACRUZ, VERACRUZ
019671125088/89 +52 2299 230506 (F)
MEXICO 91700 91700 MX
PRODRIGUEZ@GOMSA.COM
CONSIGNEE: This B/L is not negotiable unless marked "To Order / To Order of..." here. CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
TO ORDER OF COOPERATIVE COFFEES INC
WINTER CLAUSE: CARRIER HAS NO LIABILITY OR RESPONSIBILITY WHATSOEVER FOR THERMAL LOSS OR DAMAGE TO THE GOODS
BY REASON OF NATURAL VARIATIONS IN ATMOSPHERIC TEMPERATURES DURING THE WINTER PERIOD AND / OR CAUSED BY
302 W LAMAR ST SUITE C INADEQUATE PACKING OF THE GOODS FOR CARRIAGE IN DRY-VAN CONTAINERS AND / OR INHERENT VICE OF THE GOODS, IN SUCH
AMERICUS, GA 31709 USA TEMPERATURES.
TEL: 229-924-3035 LLOYDS/IMO NUMBER: 9203942
FAX: 229-924-6250
ATTN: BECKY JOHNSTON Y FELIPE GURDIAN

NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify -
see Clause 20)
EXCELCO TRADING L.P.

17 BATTERY PLACE, SUITE 1010 777777770707070007676342535546200076771714336466300722331502007032407605101721377202077676342435777400777777707000707007


NEW YORK, NY 10004 444444440404040004040444400444400040000440044040000400040004000000404440044000404400044040444400444440444444404000404004
TEL: 212-344-6771 FAX: 212-344-8723
ATTN: GEORGE TSIATSIOS (GTSIATSIOS@EXCELTRADE.COM)

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
MSC ANIELLO - CG715R VERACRUZ XXXXXXXXXXXXXXXX

BOOKING REF. SERVICE CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVERY : (Combined Transport ONLY - see Clauses 1 & 5.2)

190VC0011525 16-458WW NEW YORK, UNITED STATES XXXXXXXXXXXXXXXX

P A R T I C U L A R S F U R N I S H E D B Y T H E S H I P P E R - N OT C H E C K E D B Y C A R R I E R - C A R R I E R N OT R E S P O N S I B L E - See Cl ause 14

Container Numbers, Seal Description of Packages and Goods


Gross Cargo Weight Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider page(s), if applicable)
MSCU1561532
20' DRY VAN
SEAL NUMBER: XFSEAL0019115
TARE WEIGHT: 2,280 KGS.

250 BAG(S) OF GOLD GREEN COFFEE, EUROPEAN PREPARATION 69KGS SACK 17,500.000 KGS.
NO. LOTE: 016-2452-003.
CONTRACT: MEV172
NET WEIGHT: 17,250 KG
NET GROS: 17,500 KG
HARMONIZED CODE: 0901119
FCL/FCL
FLO FAIR TRADE CERTIFIED
USDA-NOP ORGANIC CERTIFIED
FLO ID SELLER: 2327
FLO ID BUYER: 1341
TOTAL NUMBER OF PACKAGES: 250

TOTAL : 17,500.000 KGS

TOTAL NUMBER OF PACKAGES: 250

If above commodities, technology or software were exported from the USA, the export administration regulations must be complied with by the Merchant. Diversion, contrary to US law is prohibited.

FREIGHT & CHARGES Cargo shall not be delivered unless Freight & charges are paid (see Clause 16). RECEIVED by the Carrier in apparent good order and condition (unless otherwise stated
herein) the total number or quantity of Containers or other packages or units indicated in
PAYABLE AT the box entitled Carrier's Receipt for carriage subject to all the terms and conditions
FREIGHT AND CHARGES BASIS RATE POL POD ELSEWHERE hereof from the Place of Receipt or Port of Loading to the Port of Discharge or Place of
BUNKER CONTRIBUTION 1 180.00 USD 180.00 Delivery, whichever is applicable. IN ACCEPTING THIS BILL OF LADING THE
OCEAN FREIGHT 1 25.00 USD 25.00 MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL THE TERMS AND
CONDITIONS, WHETHER PRINTED, STAMPED OR OTHERWISE INCORPORATED
OCEAN FREIGHT 1 1,075.00 USD 1,075.00
ON THIS SIDE AND ON THE REVERSE SIDE OF THIS BILL OF LADING AND THE
CARRIER SECURITY FEE 1 11.00 USD 11.00 TERMS AND CONDITIONS OF THE CARRIER'S APPLICABLE TARIFF AS IF THEY
CHASSIS USAGE CHARGE 1 80.00 USD 80.00 WERE ALL SIGNED BY THE MERCHANT.
LOW SULPHUR FUEL CONTRIBUTION 1 40.00 USD 40.00
If this is a negotiable (To Order / of) Bill of lading, one original Bill of Lading, duly
DOCUMENTATION FEE 1 55.00 USD 55.00
endorsed must be surrendered by the Merchant to the Carrier (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 Carrier shall deliver the Goods or issue a
Delivery Order (after payment of outstanding Freight and charges) against the surrender
of one original Bill of Lading or in accordance with the national law at the Port of
Discharge or Place of Delivery whichever is applicable.
TOTAL USD 55.00 USD 1,411.00
IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills of
Lading stated at the top, all of this tenor and date, and wherever one original Bill of
Lading has been surrendered all other Bills of Lading shall be void.

DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier - SIGNED By MSC MEXICO S.A.DE C.V. as Agent on behalf of the Carrier
Charges paid - see Clause 7.3) see Clause 14.1) MSC Mediterranean Shipping Company S.A.
XXXXXXXXXXXXXXXX 1 cntr
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
MEXICO CITY 18-APRIL-2017
18-APRIL-2017
U.S. Edition - 02/2015 TERMS CONTINUED ON REVERSE =

Você também pode gostar