Académique Documents
Professionnel Documents
Culture Documents
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Q)\.\. CArnrESInAS
14th. July
2016
TOTAL
US$100,398.37
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MSC llGT46473 7
~ron IO-Poct~ or "'Comblned
NO OF RIDER PAGES
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FORWARDI NG AGE~'f
SHIPPER
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CONSIGNEE This Bil IS not negoltable unless marl<ed "To Oml)( I To Order of ,,' here
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NOTIFY PARTIES, (No responsibility shall a!tach to Ihe Carrier or to hiS Agenl fOI failure 10 notify
see
P A RTICUL A R S
PORT OF DISCHARGE
BY
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CHECKED
BY CARRI E R CARRIER
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XXX XXXXXXXXXXXXXXXXXX
SHIP P ER - NOT
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NEW YORK
FUR N I SHED
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PORT OF LOADING
f R C I AI S 1.I.6 2MA
BOOKING REF
5005()() I 2 I () ,
L1 o~ d '
1 9 1~
1 250 KG
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REF \ j UMl ol
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T AIU- l l ao kg
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1I1tbcw4t WfI"Imod.itt~ !echooiagy i:M' wnware'~f!"~rted tr.:)lll 1he USA. lhe P~ adl'rnV\tratlan 11'I';ul611OO'J f01USI be CQmJl'!okf ~llh by the M'tfd1am O!'.-~ ~w~'Y 1<'1 U S IdW it pnfohbfted
Cargo shall not be delivered unless Fre:ght& Charges are paid (see Clause 16)
RECEIVED by Ih. Camel In "PP8 t1\ good o~er and ccn~'110n (11111.,.,. alh , rwme
slaled he,sln) the total number or Quanu,v or Containers or other packages or units
I ndicat~t1 ,,, Ihft box I!.ntilled Cam..,'" Recetpt fo, cam:BgE' 5ubJ8d Ie all the tarms
and coM.tlOn" "oroof from the Place af Recelpl 01 Pan 01 loaclng 10 Ihe Port of
If Ihi. I. a ""gatiable [To Order I 00 B,II ot '-"dmg one oti!l,nal B,II 01 Lad"'g dLlly
endorsed musl be surrendered b~ the Merch8n1 (0 it C>rMI 11Og81tle' ..,Ih
OUI318ndmg Freight and cnarg8$lln exch.ng~ for Ina Goc>.:fs or a DeI,very Older It
Ihl. IS a IIon-negoUable (sUalg"!) Bill of LadIng HI& CAmer .na~ del,ver lila Goods
or ,.,ue , Derr,or) Order (alte. paymenl of oUL<landlnll Freigl1l and """rges'
a1ll110,I Ihe !lUn8ndM of one OI'ljIMI 8i11 of Ledlng 01 In ."""rd'anca ""Ih lne
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IN WITNESS WHER
F th C~me, or ""'" Agenl haS aigned the number 01 B lis
of Ladon9 .ta<oo al a lop, all 01 1t11:~i and dote, and whafB\l'ef one original BIIi
of Lading hBS be .urrendCrad all a ;'8 Ilia of lading ~MI' be void .
S~IIPPED
GLJ AIEMALA
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495
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16
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ON BOARD DATE
19107/20 16
TERMS CONTINUED ON REVERSE
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MA YACERT
COMERCIAL TRANSACTION CERTIFICATE
ORGANIC PRODUCTS
2.
1.
Mayacert S.A.
18 Calle 7-25 Zona 11 Colonia Mariscal
Guatemala cludad
PBX: (5 02) 24633333
3. Exporter of the product (Name and Address):
MANOS CAMPESfNA , SA CALLE Y 20 AVE.1 9-72
ZONA 3, EDIFICIO ANDRUS. IVEL 2,
QUETZALTENANGO, GUATEMALA
No Cert. Master: 2016-010
4.
CERTfFl D
BY
8.
Country of Destiny:
USA
9. Address of Destiny:
COOPERA TIVE COFFEES, INC.
302 W. LAMAR ST. SUIT E E. AMERICUS, GA 31709 USA
11. Gross Weight (kg)
19,1 8 1.25
12 . Net Weight (kg):
18,975.00
13. Other Unities
275 Bags
INVorCE:
exporter to customer:
r ACE-63 -B-OOl - 16000UOOO 115 DTDI 4-JUL 2UI 6
BL No: MSC GT464737- DTD: 19-JUL-2016
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Notcs:
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Box 4 Rcs ponsible Organism to contro
p ying widl the rules men(~ ~ o~ Ods of organic production.
Box 5: Busmess that has eftbcted the last operation (transformation, packing,
. b'
Ie lot of products.
Box 9: Address of the Business to which the products will be deliv red , differe nt from the one in box 7.
Box 13: When the product is liquid , besides fi lling box's 11 and 12, irs nccessary to indicate the oJu1l1e in liters.