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BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU

OR MULTlMODAL TRANSPORT
B/lNo. 860279199
h~
~~==~--- --------------------------------------------------~
~~~
~NO.
~·-----------------------------------~-------------
SIDAMA COFFEE FARMERS COOPERATIVE UNION 860279199

P.O.BOX 122062
Export references Svt Contract
ADDIS ABABA, 360836
ETHIOPIA
Onward lnWxt routiog (Not part of carriage as deIDed in diJuse 1. for accooot and risk of Men::hant)

COI\SIIIJOCC (nC9O{Iabte on~ If consqned ~to ordet''", '"to order of' a named Person or ~ orde7Ofbea rer=-) ------h;
Not
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'ty:a~:;;
<IltY
=(...
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TO THE ORDER OF COOPERATIVE COFFEES, INC, EXCELCO TRADING L.P.

302 W. LAMAR ST. SUITE E,


17 BATTERY PLACE, SUITE 1010

AMERICUS, GA 31709, USA NEW YORK, NY 10004

TEL: +1-229-924-3035 TEL. +1-212-344-6771

FAX : + 1 229-924-6250 FAX. + 1- 212-344-8723

ATTN : BILL HARRIS ATTN: GEORGE TSIASTSIOS (GTSIATSIOS@EXCELTRADE.COM)

"V;;;;esseI=,,= daus<=;-;-,=-.""OJ-------------r;"""
(... =age=N "o:-.---------------------hPlace =:-;;; of Receipt. ~ieMly when document """' as Multmodal Tcaruport 81l. (... clouse ' I

MAERSK KENTUCKY
1005
Port of loadO>g Port of D4<1w9< Place or Delivery. AppIcabIe only when doamenl used as HullfllOdal Transport BIL (see dituse 1)

Djibouti
NEWARK, NJ

PARTICULARS FURNISHED BY SHIPPER


Kind of Pacxages; Deso1ptkJn of goods; Maries and Numbers; Contan er No./Seal No. Weight

18240.000 KGS
1 Container Said to Contain 300 BAGS

FCL/FCL

UNWASHED ETHIOPIAN FAIRTRADE ORGANIC ARABICA


COFFEE SIDAMO GRADE 4, 300BAGS OF 60KGS NET EACH
CONTRACT NO.ETU10
NET WEIGHT 18,000KGS

S.C.F.C.U
PRODUCE OF ETHIOPI A
UNWASHED ARABICA COFFEE SIDAMO GRADE 4
FAIR TRADE ORGANIC CERTIFIED
CERT NO.029
I.C.O.NO-O 10/0145/029
ITT NO.0024718-WBE

MSKU4306714 ML-DJ0043158 20 DRY 8'6 300 BAGS 18240.000 KGS


FREI GHT COLLECT

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

"Shipper declares Marks and Numbers to include (PRODUCE OF ETHIOPIA) . This


V~ p.dJtkul<trs as dt<Ltred by Shipper, but wtthout t~"'1Ity of or representation by Caner (see clause 1'1)

Rate Unrt Colea

Camer's Receipt (see clause 1 ClOd 14). Total number Place of Issue of Bl l
o{ COIlt(1OeB or pac:bges recetved by Cdnier.
Addis Ababa
1 container
N"';bCf& Seq<oence of Ong onal6(s)1l D.:tle of Is.sue o{ D/l
2010-05 ­ 11

This transport document has one or more numbered attachments As Agent{S) for th e Cao'~
B/L: 860279199 Attachment No.: 1/1

declaration, including other cargo details has not been verified by or for the carrier who
shall be without any responsibility for its correctness - as per clause 14.2 hereof"

CY/CY

freigt'll&~ Coiled
Record No.: OE-7987-519

TRANSACTION
C E R T I F I C A T·E
For BCS use only. A product declaration for raw material or processed goods with the name of

BCS OKO-GARANTIE GMBH or its guarantee is exclusively restricted to

BCS OKO-GARANTIE GMBH certified operators!

The Certification Office of BCS OKO-GARANTIE GMBH, Cimbernstr. 21, 0-90402


Nuremberg, Germany represented in Ethiopia by BCS ECO GARANTIE ETHIOPIA P.L.e.
P.O.BOX 537 Code 1110, Addis Ababa, Ethiopia.

and the company


SIDAMA COFFEE FARMERS COOPERATIVE UNION P.O.BOX 122062 ADDIS ABABA,
ETHIOPIA. TEL: +251-11-4407165 FAX: 251-11-4407164

herewith certify that the follOwing products, delivered to


EXCELCO TRADING L.P. 17 BATTERY PLACE, SUITE 1010 NEW YORK, NY 10004
TEL: +1-212-344-6771 FAX: +1-212-344-8723
ATTN: GEORGE TSIASTSIOS (GTSIATSIOS@EXCELTRADE.COM)

Product: 300 Bags Unwashed Ethiopian Organic Coffee Sidamo Grade 4


INVOICE: 029 dtd. 17/05/10
Cert No: 029
ICO No.: 01010145/029
Container No.: MSKU4306714
BIL No: 860279199 dtd. 05/05/10
Total Gross weight: 18,000 KG
Total Net weight: 18,240 KG
Delivery date: 05/05/10

was produced according to organic production methods in compliance to USDA-NOP final rule.
This confirmation is based on the documents presented to BCS for this file.

May 17, 201Q

. . ..1.~
.Peter Grosch
.................

The Certification Office of


BCS OKO-GARANTIE GMBH

THE SUPPLIER

}P..J. ..
The delivery of .. (!.' .... ~~ . :~ .efJ.....:i.i...(;.[;~:.i;. ~
1.12 (date) of ...!. .. : ,.,.k .... g of . Ll!.?'d.7.0...)
According to attached invoice No...(/ ........ da~ - ~ ..... corresponds with the

~~o ~. ~~r~ .t . ~~~.~~~~~d quaLity. .......... r:;::~.~.........:..~.~:~:.. ....

(Place of supplier, date) (St~ prand signatureT \

\
Date: 10/2008 Page: 11 1

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