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Closed at $2.

118 on 3 April 2013


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At .,
CENTRAL DE
COOPERATIVAS
w"o
CAFETALERAS
DEL NORTE R.L.
cecocafen
Silais Mataaaloa. 2c al
TeI(505)2n26353
Fax (505) 2772 3386
www.cecocafen.org
Matagalpa/Nicaragua
No. Rue J0410oo0008595
FACTURA
No.
DATE 24/06/2013 CUSTOMS
BUYER COOPERAllVE COfFEE, INC. SELLER
302 W. Lamart St. Suite E. Americus, GA 31709 USA
Tel: +1 2299243035 Fax: +1 2299246250
Attn: Chelsea Carter SHIPPER
SHIPPING INFORMATION
VESSEL MAERSK NOTTINGHAM V.: 1314 A
SHIPPING COMPANY MSC NOTIFY
PORT OF ORIGIN CORINTO - NICARAGUA
PORT Of DESTINATIO NEW YORK-USA
CETREX
CECOCAFEN R.l.
Clinica Santa F 2c al este 1/2 al norte
Phone: 505 772 6353 Fax: 505 772 3386
CECOCAFEN R.L.
Matagalpa, Nicaragua
FDA: 16732935454
EXCELCO TRADING L.P
17 Battery Place, Suite 1010 New York, NY 10004
Tel: +1 212 344 6771 Fax: +1 212 344 8723
FINAL DESTINATION NEW YORK -USA Attn: Amadeus Ehrhardt (AEhrhardt@exeltrade.com) I
DATE Of SHIPMENT SABADO 22/06/2013 IDENTIFICATION CAFE DE NICARAGUA
CONTRACT N NIR132 " CECOCAfEN HG EP ARABICA LAVADO MATAGAlPA
B/LNo MSCUMG053566 JINOTEGA CROP 2012-2013 PRODUCT FAIR TRADE
TERMS Payment upon presentation FLO ID 847 CERTIFIED ORGANIC BY BIOLATINA
of documents. NEW YORK, FLO ID 1341
NET WEIGHT 69.00 KGS 017/009/087
NO NET VALUE AMOUNT IN
BAGS DESCRIPTION CENTSLBS OF FOB US DOLLARS
I
1(69 Kg) $/ CENTSLBS
SACOS DE CAfE ORO ARABICA LAVAOO HG
ORGANIC BYBIOLATINA,COSECHA 2012/2013
250 Contract Price 38,029.35 $141.80 $53,925.62
250 Fair Trade Premium of 20cts 38,029.35 $20.00 $7,605.87
250 Organic Premium of 30cts 38,029.35 $30.00 $11,408.81
250 Country Diferential 38,029.35 $20.00 $7,605.87
2SO TOTAL 38,029.35 $211.80 $80,546.17
RNANONG DETAILS
Financing Total $0.00
Total to be Paid $80,546.17
Insurance to be covered by buyers
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ARACELL Y KUA ,/'v"'/
GERENTE DE
-
VOl 17/07/03
Nueva E5J: farlZa Tel 27723696 Rue 13056&-50421 OB 00010500 T358AiMPllf.v'('.()li()1l201 0Coos! 01224735 F191111201 0
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See websIte for large verSion of the reverse I Ver pagrna Web para lemmas y COJ1dlC10nes I CMO rpHTe aefi-caMT Anfl 03HaKOMJleHI45'1 c ycnoBMflMIiI H I mscmedstllpcO com
IBILL OF LADING No. 'I
m
SHIPPING COMPANY S.A. 0 R tr. U,LA L "Port-to-Port" or "Combined
'31'!'HRW"' NIL Transport' (see Clause 1)

'I Website: www.mscmedShipco.com:.No.&SEQUENCEOFORIGINALS/L.S.I.NO. OF RIDER PAGES SC
SCAC Code: MSCU
SHIPPER:
CECOCAFEN R.L
SILAIS 2C AL ESTE 112 C AL SUR MATAGALPA NICARAGUA
, TEL: 505 2772 4302 505 2772 6353 EMAIL:
GERENTE@CECOCAFEN.COM.NI
ATT: IVAN ZELAYA CECOCAFEN FDA: 16732935454
CONSIGNEE: This S/L is not negotiable unless marked "To Order" or "To Order of. here.
"TO ORDER OF COOPERATIVE COFFEES"
302 W. LAMART ST. SUITE E. AMERICUS, GA 31709 USA
TEL: + I 2299243035 FAX: +I 2299246250
NOTIFY PARTIES: (No responsibility shall attach to the Carrier r to his Agent for failure to notify
see Clause 20)
EXCELCO TRADING L.P
17 BATTERY PLAC E,SUITE 1010
NEW YORK,NY 10004 TELEF:I 2123446771 FAX I 2123448723
ATN:AMADEUS EHRARDT(AEHRHARDT@EXCELTRADE.COM
CARRIER'S AGENTS IONDORSEMENTS: (Include Agent(s) at POD)
FCUFCL Special contract: R038080300oo146
L1oydsllmo number = 9275050
DESTINATION AGENT ADDRESS:MSC NEW YORK
Mediterranean Shipping Company (USA) Inc.
420, 5TH AVENUE
(AT 37TH STREED - 8TH FLOOR
NEW YORK, N.Y. 10018-2702
Phone: +1 212 7648592, Fax: +1212 7644800
SHIPPER'S LOAD, STOW AND COUNT
SHIPPED ON BOARD
VESSEL & VOYAGE NO. (see Clauses 8 & 9) IPORT OF LOADING PLACE OF RECEIPT: (COp1bir,ed Transport ONLY - see Clauses 1 & 5.2) 1
MAERSK NOTTINGHAM I3I4A
i CORINTO MATAGALPA I
OF DELIVERY: ONLY - see Clauses 1 & 5.2)
623MNOl3I4L03300 NEW YORK XXXXXXXXXXXXXXXXXXXXX
I
PAR TIC U LA R S FUR N ISH E 0 BY THE S HIP PER - NOT C H E C KED B Y CAR R I E R - CAR R I ERN 0 T ,Ui S P 0 i'j SIB L E (see Clause 14)
Description of Packages and Goods
Numbers and Marks
Container Numbers, Seal
(Continued on attached Bill of Lading Rider page(s), if applicable)
CAFE DE NICARAGUA Ix 20' CNTR(S)
!
CECOCAFEN HG EP 250 BAGS
ARABICA LAVADO COFFEE OF 69 KGS NET WEIGHT WASHED NICARAGUA
MATAGALPA JINOTEGA ARABICA HG EP, CROP 201212013 NET WEIGHT 17,250.00 KGS
CROP 2012-2013 PRODUCT ORGANIC CERTIFIED BY BIOLATINA PRODUCT FAIR TRADE
FAIR TRADE FLO ID 847 FLO ID SILLER 847 17363.500 KC
CERTIFIED ORGANIC BY FLO ID BUYER 1341
BIOLATINA NEW YORK, CTR: NIR 132
FLO ID 1341 CONTRACT SERVICE: 12-523WW
NET WEIGHT 69,00 KGS
017/009/087
MEDU6232855/20'DV
TARE: 2280 kg
Seal:MSC0242772
TOTAL TARE: 2280.00 KG TOTALS: 17363.500 K(
I
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). ; RECEIVED by the Carlier in appare,lt 9000 order and (unless otherwise
stated herein) the total number: or quantity of Containers or other packages or unils
indicated in the box entitled Carrier's R.eceipt jor SUbject to all the terms
and conditions hereof from the Place 0f Ref'.eipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is :N ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS. WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SlOt:: Ar-;D ON THE REVERSE SIDE OF
THIS Bil L OF LADING AND THE TE:,\MS AND CONDITIONS OF THE
CARRIER'S APPLICABLE TAR:F" AS iF THEY WE lE ALL SIGNED BY THE
MERCHANT.
If this is a negotiable (To Order I of) Bill of Lading, 0ne original Bill of lading, duly
endorsed must be by 3' Merchant to the Carrier (together with
outstanding Freight and charges) exchange for the Coods or a Deliwry Order. If
this is a non-negotiable 6i11 Of I..-adjng, the Carrier shall deliver the Goods
or issue a Delivery Order (affr payment of outstanding Freight and charges)
against the surrender of one ()ri{'llOal 3i1: Of Lactlng or in accordance with the
national law at the Port of Discnart'e or cla{;d of Deli/ery whichever is applicable.
IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading slated at the top, all :of this tenor a:'1d date, an1 wherever one original Bill
of Lading has been surrendered all other Bills of Lading shall be void.
_"-------- .. UlI>_
DECLARED VALUE (only applicable if Ad Valorem ,CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIP pany S A
Charges paid - see Clause 7.3)
Carrier-seeClauS<j14.1) I' '-' I t;KK '-'Nf.:::AN ::>MII-'I-'IN(3 ..
I
------1 isc UA, S.A.
PLACE AND DATE OF ISSUE
I SHIPPED ON BOARD DATE' I Mo .' N LV
MANAGUA, NICARAGUA, 18/0612013 . 22/0612013 . ! MSC N
i ______-/
On.S;;:/2'"O'''Ogt----------::::
T
=ERM-S=-C::-O::-N-T-'-:--NU'-E::-O::-:-O-N--R-E-V-ER-S-E J A 1284 219 71--'

www. biolatina.com Versin 6, Edicin 15-01-13

TRANSACTION CERTIFICATE


1. Body issuing the certificate (name and address)
BIO LATINA S.A.C.
Alfredo Benavides N 330, Of. 203, Miraflores
Lima 18-Per
Tel: ++51-1-209 03 00,
Fax: ++51-1-209 03 00 anexo 20

2. Number of certificate

NIC FD2 030 CFN 013 -

120713



3. Exporter of the product (name and address)
CENTRAL DE COOPERATIVAS CAFETALERAS DEL NORTE
CECOCAFEN R.L
SILAIS 2 CUADRAS AL ESTE 1/2 CUADRA AL SUR
MATAGALPA NICARAGUA
TEL:) 2772 6353 FAX: 2772 3386
FDA # 16732935454
4. Control body* (name and address)
BIO LATINA S.A.C.
Alfredo Benavides 330- of.203 Miraflores
Lima-Per
Tel: +51-1-2090300
E-mail: central@biolatina.com.pe
5. Producer or processor of the product*(name and address)
COOP. WIWILI
NICARAGUA
6. Country of dispatch
NICARAGUA


7. Consignee of the product (name and address)
COOPERATIVE COFFEES
302 W. LAMAR ST. SUITE E. AMERICUS, GA 31709 USA
ATTN: CHELSEA CARTER
TEL: +1-229-924-3035 FAX: +1-229-924-6250

8. Country of destination
NEW YORK, USA
9. Importer of the product (name and address)*
COOPERATIVE COFFEES
302 W. LAMAR ST. SUITE E. AMERICUS, GA 31709 USA
ATTN: CHELSEA CARTER
TEL: +1-229-924-3035 FAX: +1-229-924-6250


10. Marks and numbers, Container N (s), Number and Kind
Trade name of the product
MEDU6232855 SEAL: MSC 242772

CAF DE NICARAGUA
CECOCAFEN SHG EP ARABICA LAVADO
PROCOCER NUEVA SEGOVIA CROP 2012-2013
PRODUCT FAIR TRADE FLO ID 847
CERTIFIED ORGANIC BY BIOLATINA
NEW YORK, FLO ID 1341
NET WEIGHT 69.00 KG
017-009-087

250 BAGS OF 69 KGS NET WEIGHT WASHED NICARAGUA ARABICA LAVADO SHG EP, CROP
2012/2013 ORGANIC CERTIFIED BY BIOLATINA PRODUCT FAIR TRADE
FLO ID SELLER 847, FLO ID BUYER 1341 , CTR NIR 132
INVOICE: 0443

BL: MSCUMG053566 VESSEL: MAERSK NOTTINGHAM 1314A
11. Gross mass (kg)
17363.50
12. Net mass (kg)
17250.00
13. Alternative units*

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
BIO LATINA / CEE
NOP-USDA X
NATIONAL*
OTHER
* regulations of the country indicated in box 6
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: Stamp of the issuing body
Date :July 12, 2013



Francisco Cabrera Bayer
Managing Director
Name and signature of authorized person
*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.

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