NIC161
NIC161
00 on April 1, 2016
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COO'RALDE
COOPERAnvAS
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JI726353
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CAfEJAlEAAS
FACTURA
CUSTOMS
DATE
BU YLR
CETREX
CECOCA fLN RL
SELLER
A n; Chelse" Car: er
CE CO e AFEN R.L
Mataga lpa, Nicaragua
FLO ID 1341
FDA: 16732935454
SIIIPPING COMPANY
P ORT OF ORIGIN
POI<l OF DESTINATION
FIN/\L DESTINATION
NOTIFY
DATE OF SHIPMENT
17/0 4/2 0 16
CAF E DE NICARAGUA
CONTRA CT N
NIC 16 1
CECOC f, FEN
8 / l N
MSCUMG088 133
r ERMS
o~
IDENTIFICATI ON
do cu ments.
N
DESCRIPTION
!l AGS
(b9 Kg)
LOTE: 017'009-0 47
NET
VALUE
AMO UNT IN
CENTS l BS
OF FOB
US DOLLARS
$ / CENTS LBS
NICARAG UA WASHED ARA BIC SHG EP
PRODUCT FAIR TRA DE COSECHA 2015/2016
280
CONTRACT PRICE
PREM IUM FAI R TRADE
42,592.87
42,592.87
$140.00
$20.00
59,630.02
8,518.57
280
PREM I UM ORGAN IC
42,592. 87
$40 .000
17, 03 7. 15
2130
TOTAL
200.00
$85,185.7 ~
US DOLLARS
$85.185.7 ~
FINANCING DETAIL S
Financing Tota l
Tot,,1 t ., be ?md
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ALVARO'~IGUE.Z ".<
GERENTE DE COMERCIALIZA
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11T'fJ. NIIiMIEspera12aTfi17n.3fi96,ud41131l56!MlOO71( 281001-1100 T667 AlMP 151O<lO4.1l 112014-5 Const.1 381326 F02lO4l20 14.
See wellSlte tor largo vorslon ollne revelO. I Vor paglna W<lb para ItIrmlnos y coodloonos I CMOTPl<T8 ....o-caHTI\f1A OJHd,o.. t1~H"R Cycn"".AMH . nono><"""."'. I !It.8'J:tt lUII ~ f1 iti" 'I'. ~ql'b I wwwm.e.com
Website : www.m,c.com
SCAC Code. MSCU
"Por1-t<>-Por1" or "Combined
Transport" (see Clause 1)
MSCUMG088133
CARRIER'S AGENTS ENDORSEMENTS: (Include Agenl(s) at POD)
3ffHREE
NIL
SHIPPER:
CECOCAFEN R.L
KM 120 C ARRETERA SEBACO MA'fAC;ALPA
NICARAGUA TEL: 505 27754512
FDA: 16732935454 r 010: 847
'Tn, ~r "A IfE S 'b~n
CONSIGNEE.: ihis B/L s no
e lI nle~i. rna .0'-0 Order" or "To Order of .." here
negoil.i6
E XCELCO TRADING LP
17 BATERY PLA E, SU ITE lOW. NEW YORK. NY 10004 USA
PH : 212 .144 4222 F AX : 212344 8723
A TTE. , EORGE TSIATSIOS - (;1. IATSIGS(a' EXCELTRADE.COM
CORI
SHIPPER'S REF
623L0700&
PARTICULARS
coul'rr
PORT OF LOADING
AS 1609R
(or)
MATAGALPA
PLACE OF DELIVERY (Combined Transport ONLY - see Clauses 1 & 5.2)
PORT OF DISCHARGE
NEW YORK
fURNISHED
BY
THE
SHIPPER NOT
XXXXXXXXXXXXXXXXXXXXX
CHECKED
BY
CARRIER- CARRIER
NOT RESPONSIBLE
Gross Cargo
Weight
CAFE D E NICARAG U ,
CE 'OeAFEN
CER TIFrED fly BIG L; TIN A
100%
OR l,A NlC COFFEE
SHG EP ARA13ICA
LAVADO PROCOCER
NUEVA SEGOVIA
CROP
2015/2016 PRODU CT I AIR
TRADE FLO
847
CCX)PERATIVE COFF ES
Ix 20' CNTR(S)
WASHED ARABICA COFFEE
SHG EP CER TIFIED ORG A NlC
BY BIOlATI ' A FAIR TRADE
ICO # 017/0091047
NET W EIG H T : 19.320.00 KGS
GROSS WEIGHT: 19.447.12 KGS
CONTRACT: NIC 161
280 BAGS
19/47. 120 K G
FLO CD
1341 1\,1' WEIG HT 69. Xl KG
CONTRACT:
NIC 161l0TE : OI7-()()'; --047
:vIH) 66J6.1I 1/20'D V
TARE: 2 220 kg
Scal:M C2 51475
TOTALS :
Cargo shall not be delivere<:f unless Freight & Charges are pmd (see Clause 16).
19 f'! 7. 120 KG
RECEIVED bv Ihe Carner In apparent good ordel end condi tion (unless otherwlse
stated herein) the total number Of' quantity of Coo!.Blners or other packages or units
Indicate<! in the bo, enlitled Cemer's Receipt fot carnage subject to el! the terms
ana condilions hereof from tha Place of Receipt or Port of Loading 10 Ih. Port of
D.sehe'lle or Ptace of Dehvery, whIChever is applicable. IN ACCEPTING ffilS Sil l
OF LAD ING ffiE MERCHANT EXPRESSLY ACCEPTS AND AGR EES TO All
ffiE TERMS AND CONDITtONS, WHETHER PRINTED, STAMF'ED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON ffiE RGVERSE StDE OF
n1ls SILL OF LADING AND THE TERMS AND CON DITIONS OF ffiE
CARRIER'S APPliCABLE T".RIFF AS IF THEY WERE All SIGNED BY ffiE
MERCHANT
--FIRST
RIGINAL
If thiS IS A negotiable (To Order I of) Sill of lading. on. original Bill ot lading. duly
endon;ed must be sUfT6nder8(1 by the Merchanl to the Camor (together with
outotanding Freight and charges) In e~chango for the Good. or a Delivery Order. If
t!>ls is R non-negotiable (.tr .ght) Bill of Ladlng, the CarTier shail dehver the GOO<lS
01 ISsue Dehllery Order (after paymonl 01 outstanding Fre.ghl and eherg:es)
against lhti ,',mender of one Mginal Bill 01 lading or in accordance with Ihe
natlo""! law.I Ihe Port of DI,eharge or Plaoo of Delivery whichever IS applicable.
IN WITNESS WHEREOF the Gamer or their Agenl has signed the number of Bills
of Lading .laled a! the lop. ..I! of this tenor eOd dale, and wherever one ooglnal B.II
of Lading has been surrend"",d an olh.r Bills of lading shalt be void.
DECLARED VALUE (only applicable If Ad Valorem
Charges paid see Clause 7.3)
MANAGUA. N IC RAGUA.IJ/04/201
623
.,
Standard Ed'tlon - 0212015
17/04nO i6
TERMS CONTINUED ON REVERSE '
~A
A
227169018
.-
1.
Body Issuin g the certificate (name and addrll5s)
B IO LAT IN A SA.c.
Domingo Millan 852,
Jesus Marfa, Li m a 11 , Peru
T eletono ++5 1.1-2031 130
E-mail: centra [email protected]
2.
__
IL-N_IC
3.
E xport er of the produ ct (nam e and address )
4.
CENTRAL DE COOPERATIVAS CAFETALERAS DEL NORTE
CECOCAFEN R.L
SIL AIS 2 CUADRAS AL ESTE
MATAGALPA NICAR AGUA
(505) 27726353 F AX 2772 3386
FDA # 167329354 54
5.
1/2
Number of certificate
CUAD RA
AL
SUR
LI_F_D_2~1_0_1_5_IL-C_F_N-L_0_0~6
I-I 2504 16
name and
NICARAGUA
7.
MEDU6636311
SEAL: MSC251475
9.
Importer of the produ ct (name and address)'
COOPERATIVE COFFEE, INC.
302 W. LAMAR ST. SUITE E AMERICUS,
GA31709 USA
TEL: +1 2299243035
FAX: +1 2299246250
11. G ro ss mass (kg)
19
.12
12. N et mass (kg)
19320.00
13. Altemali~ e units'
YES
NO
REM ARK
BIOLATINA I CEE
x
x
NAT IONAL'
in bo)( 6
with
(..
8S
control
mentioned in box 4.
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www. biolatina.com