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AII parties represent that they are familiar with the provisions, terms and eonditions of
the eontraets of the SCAAin effect at the date hereof.
NY "c" Contraet Mar 11+ .20 quality differential + .10 Fair Trade
premium + .20 Or,ganiepremium = Mar 11 + .50 per pound. If
not fixed earlier, the priee is automatically fixed on Opening
Priee of first day of shipment month, or Minimum Priee =
US$1.61 per _pound. FOB Port Paita
Pago: Neto en efect/vo contra presentac/on de documentos Su Contrato: C.PEA10 5 Nuestro Contrato: V-1005 V-1101
Payment: Net cash agalllst first presentation of documents Your Contract: Our Contract:
375.00 QQ 250 Sacos de 69 k/iogramos netos de cafe verde Arab/co iavado. Organ/co. ComerCio US$ 264.68 US$ 99,255.00
Justo Cosecha 2010 CENFROCAFE
37.5 QQ 25 Sa cos de 69 kilogramos netos de cafe ve:l'$;{$ Arab/co iavado. Organ/co Comerc/o US$ 354.93 US$ 13,309.88
Justo Cosecha 2010 CENFROCAFE
CIENTO DOCE MIL QUINIENTOS SESENTA Y CUATRO CON 88/100 DOLARES AMERICANOS
Peso Neto:
18,975 Kg
Peso Bruto:
19,320 Kg
Kgs. por Saco:
69 Kg.
TOTAL US$ 112,564.88
Net Weight: GrossWeight: Kgs. per bag:
Marcas: Puerto de Embarque: Destino:
Website www.mscmedshipco.com
SHIPPER:
CooPERATIVA DE SERVICIOS MULTIPLES
FCUFCL
AV. PAKAMUROS C-19 SIN, SECTOR
IVESSEL & VOYAGE NO. (see CI~uses 8 & 9) I PORT OF LOADING ! PLACE OF RECEIPT: (Combtned Transport ONLV=-;e;Clauses 1 & 5.2)
I. MSC CARACAS 026R PAITA XXXXXXXXXXXXXXXXXXXXX
____________ ~--~~~~~I~~~~~~---------------r~~~~~~~~~
BOOKING REF (or) SHIPPER'S REF. i PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY· see Clauses 1 & 5.2)
L1M82872 NEW YORK XXXXXXXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER· NOT CHECKED BY CARRIER - CARRIER NOT PESPONSIBLE (see Clause 14)
If this is a negotiable- (To Order / of) Bill of Lading, ono origindl Bill of Lading. duly
endorsed must be surrender. by Li)e- Mefcnant to the Samer (together with
outstanding Freight and eh "0 exchange for the Goods or a Delivery Order. If
this is a non-negotiable t) . I of La' ,hlG Carrier shaH deliver the Goods
or issue a Delivery p y t of outstanding Freight and charges)
against the surrende 0 Bill of LadIng or in accordance Wlth the
national law at the Po Plac9 of D€livery whichever is applicable.
iN WITNESS
of Ladjn
ER
ted at
heir Agent sJgned
has Ihe number of Bills
and date, and wherever one original Bill
l of La ~;I:I~~all·!!;'~~;a~"~b~e~VO~id~.GOr~mySA~
, DECLARED VALUE (only applicable if Ad Valorem ; CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd b~SIGNE£.r ~
! Charges paid see Clause 7,3) Carrier· see Clause 14.1)
I
LeEPAlTA,0911212010
AND DATE Of ISSUE SHIPPED ON BOARD DATE
09/1212010
5. Exporter (name and address) 6. Inspection body or authority (name and address)
Cooperativa de servicios Multiples CENFROCAFE PERU IMO Schweiz
Av. Pakamuros C19 s/n Weststr. 51
Pueblo Libre CH-8570 Weinfelden
PE- Jaén, Cajamarca Switzerland
Perú
10. First consignee in the USA (name and address) 11. Name and adress of the importer
Cooperative Coffees Inc. Cooperative Coffees Inc.
302 W. Lamar St. 302 W. Lamar St.
US-31709 Americus, GA US-31709 Americus,
United States GA
United States
12. Marks and numbers, container No(s). Number and kind. Trade name of the product 13. Declared quantity
Coffee Arabica 2010, 100% organic, Lot No. 30/601/1542, 30/601/1632 18'975.00 kg
20 Dec 2010
Date
AN129286186929243
Name and signature of the autorised person Stamp of issuing authority or body
Ulla Bohlig