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MEDITERRANEAN SHIPPING COMPANY S.A. ORIGINAL
40 ava""" Eugene Pillard, 1206 GENEVII . SWtI2Mand
Tel: +41 22 703888a Fax. +41 22 7038787
Web site: www.mscgva.ch SCIIC Code MSCU
BILL OF LADING No.
NO & S§'fl':I-lWEE OF ORIGI NAL Bi l 's I NO. OF
MSCUDE070521
~R PAGES
"Porl -Itl-Port" Of "Combined
Tr an sp o r't ~ (see Clause 1)
CO NSIGN EE' Thi S BIL IS nOI "egoMble unless marked '10 Order" or "To Order 01 ,," here
COOPERATIVE COFFEES,INC: FCLlFCL
302 W LAMAR STREET, SUITE E DESTINAT[ON AGENT ADDRESS:MSC BALTIMORE
AMERICUS, GEORGIA , 31709 USA 2200 Broening Highway - Suite 260
PHONE: 229 924 3035 FAX : 2299246250 BALTIMORE, MD 21224
ATTN: BILL HARRIS FLO ID 1341 +14[06317575
NOTIFY PARTIES: (No responslbllily Shail Bllacn 10 lhe Carne, or to his Agenl for failure to nollfy - +[ 4106317567
see Clause 20)
EXELCO TRADfNG L.P. SHIPPER'S LOAD, STOW AND COUNT
17 BATERY PLACE, SUITE 1010, NEW YORK, NY 10004 ON BOARD
USA , PH: 2123446771 FAX: 212 3448723
ATTN: GEORGE TSIASTSIOS (GTSIATSIOS@EXCELTRADE COM).
VESSEL & VOYAGE NO (see CI uses 8 & ) PORT OF LOADING PLACE OF RECEIPT: (Combin d Transport ONLY - see Clauses 1 & 5.2 )
, ,
If I~is Is 0 nego bJe (To Ordor I of) Bill of l ading, one orig.nol Bill 01 l odlng. duly
en Ofsed must surrendered by lhe Marchant to the amef (together Wltn
Ou\sll>ndlng Freignl nd charges) in exchange for Ihe Goods or a Dolivery Order If
l/lIS Is a non-negoli~ble (otm, hi) Bill of l fldi ng, lhe Carner shall dellller Ille Goods
01 i sue a D~ livery Ordel (ane, p"ymenl of olilSlanOlog Fre'9hl and cha'lles)
againfil the surrender of one anginal 8111 of ladIng or ", accordance With the
na~onal l aw allhe PM of Dlscnafl]e or Place of Delivery wnicn vel Is applicable
!N WITNESS WHEREOF Ihe mer or Iherr Agenl ha s Signed Ih. numoor of Bill.
of Lat;ling stated al the lOP, all of Ulrs tenor and date, and wherever one original Bill
of Lldmg has been surroorierEtd an othel 8d1s of LRding Shall be void .
DECLARED VA LUE (only applicable It Ad Va lorem CARRIER'S RECEIPT (No. of Cnlrs or Pkgs rcvd by SIGNED o~ behalf cf Ihe Camer MSC Medlle""n.an Shipping Company S.A
Charges pa id - "e€ Clause 7.3) Carner - SO" Clausc f4 .1)
N[CARA~I
PLACE AN D DATE OF ISS UE SHIPPED O N BOARD DATE
UERTO CORTES, 15/03/2010 12/03/2010 MSC
3. Exporter of the product (name and address) 4. Control body* (name and address)
CECOCAFEN R.L. Bio Latina S.A.C.
CLINICA SANTA FE 2 CUADRAS AL ESTE , ½ C. AL Av. Arenales N° 670, Lima 11, Perú
NORTE Tel: +51-1- 4232924
MATAGALPA - NICARAGUA Fax: +51-1-4247773
E-mail: central@biolatina.com.pe
INVOICE: 1828
BL: MSCUDE070521 VESSEL:MSC SICILY 132R
*Explanatory notes
Box4: Control body for monitoring compliance with the rules on organic production methods.
Box5: The firm which carried out the last operation (processing, packaging, labelling) on the batch.
Box9: The address of the firm where the batch will be delivered, if different from the address in box 7.
Box13: e.g. volume in litres in case of liquids, to be given, where appropriate, in supplement to the declaration in boxes 11 and 12.