This document appears to be an invoice from CENFROCAFE PERU, a Peruvian coffee cooperative, to COOPERATIVE COFFEES INC. for the sale and shipment of organic and fair trade certified coffee. The invoice details the sale of 225 bags (15,525 kg) from one container and 50 bags (3,450 kg) from another, for a total of 275 bags (18,975 kg) and $94,515.75. The coffee is to be shipped from Paita, Peru to New York, NY aboard the M/V NEDLLOYDMARITA.
This document appears to be an invoice from CENFROCAFE PERU, a Peruvian coffee cooperative, to COOPERATIVE COFFEES INC. for the sale and shipment of organic and fair trade certified coffee. The invoice details the sale of 225 bags (15,525 kg) from one container and 50 bags (3,450 kg) from another, for a total of 275 bags (18,975 kg) and $94,515.75. The coffee is to be shipped from Paita, Peru to New York, NY aboard the M/V NEDLLOYDMARITA.
This document appears to be an invoice from CENFROCAFE PERU, a Peruvian coffee cooperative, to COOPERATIVE COFFEES INC. for the sale and shipment of organic and fair trade certified coffee. The invoice details the sale of 225 bags (15,525 kg) from one container and 50 bags (3,450 kg) from another, for a total of 275 bags (18,975 kg) and $94,515.75. The coffee is to be shipped from Paita, Peru to New York, NY aboard the M/V NEDLLOYDMARITA.
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COOPERATIVE COFFEE FLO ID 1341 NOVENTA Y CUATRO MIL QUINIENTOS QUINCE CON 75/100 D6LARES AMERICANOS -------, Peso Neto: Peso Bruto: Kgs. por Saco: TOTAL I US$ 94,515.75 Net Weight: 18,975 Kg GrossWeight: 19,240 Kg Kgs. per bag: 69 Kg Marcas: Puerto de Embarque: Destino: USUARIO 30/60111593 PAITA NEW YORK Marks: Port of Shimpment: Destination: 30/601/1594 IMPRENTA "GRAFICA ORIENTE" E.I.R.L. Rue. N' 20480415583 Cal. HUAMANTANGA N"1321 TELF, 431868 JAEN Aut SUNAT N" 0087705071 F. IMP. : 14109/2011 "BIENES TRANSFERDOS EN LA AMAZONIA PARA SER CONSUMIDOS EN LA MISMA" MEDITERRANEAN SHIPPING COMPANY S A .. Website: www.mscmedshipco.com SCAC Code: MSCU SHIPPER: COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE PERU AV. PAKAMUROSC-19 SIN SEC. PUEBLO LlBRE -JAEN CAJAMARCA - PERU CONSIGNEE: This B/L is not negotiable unless marked 'To Order" Or "To Order of..." here. TO THE ORDER OF COOPERATIVE COFFEES, INC 302 W. LAMAR ST. SUITE E.SUITE E. AMERICUS, GA 31709 USA TEL.+1-229-924-3035 FAX.+I-229-924-6250 ATTN: BILL NOTIFY PARTIES: (No responsibility shall attach to the Camer or to his Agent for failure to notify see Clause 20) EXCELCO TRADING L.P. 17 BATTERY PLACE SUITE 1010 NEW YORK, NY 10004 U.S.A. PHONE: + 1-212-344-6771 FAX. + 1-212-344-8723 A TIN: GEORGE TSIASTSIOS EMAIL: {fiT';:! A . -rD ,nr: MSCUL3031392 BILL OF LADING No. "Port-to-Port" or "Combined ORIGINAL Transport" (see Clause 1) NO. &SEQUENCE OF ORIGINAL BIL's INO. OF RIDER PAGES lrrHREE NIL CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD) fCVfCL Spei;ial contract; R03808030000 143 Uoydollmo number 9275048 DESTINATION AGENT ADDRESS:MSC NEW YORK (AT 37TH STREEn - 8TH FLOOR NEW YORK, N.Y. 10018-2702 info@msc.us +1212764 8592 +1 212764 4800 SHIPPER DECLARES THAT ANY APLICABLE WOOD PACKAGING MATERIALS COMPLY UIT ISPM 15 REGULATJONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS. FINES. PENALTIES, WILL BE FOR SHIPPERS ACCOUNT. CARRIER HAS NO LIABILITY OR RESPONSIBILITY WHATSOEVER fOR THERMAL LOSS OR DAMAGE TO THE GOODS BY REASON OF NATURAL VARIATIONS IN ATMO"PHIlRIC TEMPERATURES DURING THE WINTER PERIOD. AND I OR CAUSED BY INADEQUATE PACKING OF THE GOODS FOR CARRIAGE IN DRY-VAN CONTAINERS, AND lOR INHERENT VICE OF THE GOODS, IN SUCH TEMPERATURES. VESSEL &VOYAGE No. (see Clauses 8 8. 9) PORT OF LOADING PLACE OF RECEiPT: (Combined Transport ONLY - see Clauses 1 & 5.2) NEDLLOYDMARITA 1232R PAITA XXXXXXXXXXXXXXXXXXXXX BOOKING REF. (or) SHIPPER'S REF. LIM I 1 5769A PORT OF DISCHARGE NEW YORK lauses 1 &5.2) xxxxxxxxxxxxxxxxxxxxx PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER CARRIER NOT RESPONSIBLE (see Clause 14) Container Numbers, Seal Description of Packages and Goods argo Measurement (Continued On attached Bill of Lading Rider pagels). if applicable) ht Numbers and Marlts CENFROCAFEPERU 30/60111593 C.PEKI21 100% ORGANIC CooFFE FAIR TRADE FLO FLO ID CFC. 4395 FLO IDCooP. COFEE: 1341 V1467 NET WEIGHT 69 Kg. CENFROCAFEPERU 30/60111594 C.PAKI22 100% ORGANIC COOFFE FAIR TRADE FLO FLO ID CFC. 4395 FLO ID COOP. COFEE: 1341 V-1468 NET WEIGHT 69 Kg. MEDU669820S120'DV TARE: 2220 kg Sea):MSC040024 Seal:PAO10542 TOTAL TARE: 2220.00 KG Ix 20' CNTR(S) TOTAL: 275 BAGS 275 BAGS CONTRACT PEK121 225 BAGS OF 69 KG. NET EACH OF WASHED PERU ARABICA COFFEE ORGANIC CERTIFIED BY IMO CONTROL, AND FAIR TRADE lCO LOT. 30/601/1593 CENFROCAFE PERU COOPERATIVE COFFEES FLO ID 1341 CENFROCAFE FLO lD 4395 NET WEIGHT 15,525 KILOGRAMS CONTRACTS PAKI22 -50 BAGS OF 69 KG. NET EACH OF WASHED PERU ARABICA COFFEE,ORGANIC CERTIFIED BY IMO CONTROL, AND FAIRTRADE. ICO LOT N?? 30/601/1594 CENFROCAFE PERUTRADING L.P MSC 12-S23WW FREIGHT COLLECT 9240.000 KG 27SBAGS FREIGHT & CHARGES Cargo shall not be delive AS PER AGREEMENT DECLARED VALUE (only applicable if Ad Valorem Charges paid - see Clause 7,3) red unless Freight & C CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier - see Clause 14.1) 1 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 the box entitled Carrier" s Receipt for carriage subject to all the terms "nd condiUons hereof from the Place of Receipt or Port of Loading to the Port of or Place 01 Delivery, whichever is applicable. IN ACCEPTING THIS BILL MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL THE AND CONDITIONS. WHETHER PRINTED, STAMPED OR OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE CARRIER'S APPLtCABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE fTiiorner I of Lading, one originat Bill of Lading. duly endorsed must be surreno y'lI> ,"Merchant to the Carrier (together with outstanding Freight and I xc ge for the Goods or a Delivery Order. If this is a non-negotiable (s' i \1 ing. the Carrier shall deliver the Goods or issue a Delivery Ord (."'r outstanding Freight and charges) the on ro],g ;;n of Lading or in accordance. with the law at the p0'k ioIIfg. o. a Ie of Delivery whichever is apptlcable. IN WIT to>. g ir Agent has signed the number of Bills of Ladin ...... er one original Bill of Lading "9 IIIfIi fHil void SIGNED onDe g, hipping Company SA r,. fJ J ..__..___ "'.:-: - CARRIER MJ:DIT lINSBINQ eEl IfP N -GJ:NltvA PLACE AND DATE OF ISSUE PAITA, 2011112012 SHIPPED ON BOARD DATE 20/1I12012 Standard Edition - 08/2009 TERMS CONTINUED ON REVERSE J A 098675638 567 CERTIFICATE OF INSPECTION FOR PRODUCTS FROM ORGANIC PRODUCTION SYSTEMS ACCORDING TO USDA NATIONAL ORGANIC PROGRAM
1. Issuing body or authority (name and address) IMO Schweiz Weststr. 51 CH-8570 Weinfelden Switzerland 2. Reference No of authorisation NP2039DA 3. Serial number of the certificate of inspection 29243-NOP/668/8/1 of 1
4. Void 5. Exporter (name and address) Cooperativa de servicios Multiples CENFROCAFE PERU Av. Pakamuros C19 s/n Pueblo Libre PE- Jan, Cajamarca Peru 6. Inspection body or authority (name and address) IMO Schweiz Weststr. 51 CH-8570 Weinfelden Switzerland 7. Producer or Preparer of product (name and address) Cooperativa de servicios Multiples CENFROCAFE PERU Av. Pakamuros C19 s/n Pueblo Libre PE- Jan, Cajamarca Peru 8. Country of dispatch Peru 9. Country and State of destination United States 10. First consignee (name and address) Excelco Trading L.P. 17 Battery Place, Suite 1010 US-10004 New York, NY United States 11. Name and adress of the importer Cooperative Coffees Inc. 302 W. Lamar St. US-31709 Americus, GA United States 12. Marks and numbers, container No(s). Number and kind. Trade name of the product Coffee Arabica 2012, 100% organic, Lot No. 30/601/1593, 30/601/1594, Ref.No. V-1468
Container No. MEDU6698205 AWB or B/L No. MSCUL3032392, Dt. 20 Nov 2012 Invoice N 004-000748, Dt. 17 Nov 2012 13. Declared quantity
15. Declaration of body or authority issuing the certificate referred to in box 1. This is to certify that this certificate has been issued on the basis of the checks required and that the products designated above have been obtained in accordance with the rules of production and inspection defined by the National Organic Program (NOP) and are found pursuant to the provisions of the Organic Foods Production Act of 1990, as amended (7 U.S.C. 6501 et seq.)(OFPA), and the National Organic Standards thereunder (7 CFR 205.1 et seq.) (NOS). 05 Dec 2012 Date Name and signature of the autorised person Josefina Natus Stamp of issuing authority or body AN135471911329243 18'975.00 kg