Professional Documents
Culture Documents
Bill To : Notify
Cooperative Coffees Inc . Cooperative Coffees Inc .
302 W. Lamar St 302 W. Lamar St
Americus, Georgia (GA), 31709, UNITED STATES Americus, Georgia (GA), 31709, UNITED STATES
Phone : 514 907 9853 , Fax : 229 9 24 6250 Phone: 514 907 9853, Fax: 229 9 24 6250
Consigned To:
Cooperative Coffees Inc .
302 W. Lamar St
Americus, Georgia (GA), 31709 , UNITED STATES
Phon e: 514 907 9853 , Fax : 229 924 6250
NICARAGUA WASHED ARAB ICA GREEN COFFEE $151 .10 USC/LBS 42 ,593 .26LBS. $64 ,358.41
BEAN S FLO FAIRTRADE ORGANIC CERTIFIED
SHG EP OF 2016-2017 CROP
CONSIGNEE : Thi s B/L is not negotiable unless marked "To Order" or "To Order of .. " here.
VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOAD ING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
FREIGHT & CHARG ES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). 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
and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, w:1ichcver is applicable. IN 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 SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER'S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.
If this is a negotiable (To Order / of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a non-negotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
or issue a Delivery Order {after payment of outstanding Freight and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.
IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stated at the top , all of this tenor and date, and wherever one original Bill
of Lading has been surrendered all other Bills of Lading shall be void.
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIGNED on behalf of the Carrier7 :nean Shipping Company S.A.
Charges paid - see Clause 7.3) Carrier - see Clause 14.1)
MAYACERT
COMERCIAL TRANSACTION CERTIFICATE
ORGANIC PRODUCTS
1. Mayacert S.A. 2. Rule NOP/USDA; Agreement No. 1173-99 of the
18 Calle 7-25 zona 11 colonia Mariscal Ministry of Agriculture, Livestock and alimentation of
Guatemala ciudad. the Republic of Guatemala.
PBX: (502) 24633333
3. Exporter of the product (Name and Address): 4. Control Organism (Name and Address):
PROCOCER R.L. ALCALDIA MUNICIPAL 1.5 KM. Mayacert S.A.
SALIDA A OCOT AL. 18 Calle 7-25 zona I I colonia Mariscal
EL JICARO, NUEVA SEGOVIA, NICARAGUA. Guatemala ciudad.
Ce1i. Master: 2016-151 PBX: (502) 24633333
5. Producer of the product (Name and Address): 6. Exporting Country:
PROCOCER R.L. ALCALDIA MUNICIPAL l .5 KM. Nicaragua.
SALIDA A OCOTAL
EL IlCARO, NUEVA SEGOVIA, NICAR.A GU A.
Cert. Master: 2016-151
7. First Consignee (Name and Address): 8. Country of Destiny:
COOPERATIVE COFFEES INC USA
302 W . LAMAR ST. SUTTEE. AMERTCUS, GA 31709 USA 9. Address of Destiny:
PH. 1-229-924-3035 FX. l-229-924-6250 COOPERATIVE COFFEES INC
302 W. LAMAR ST. SUTTEE. AMERTCUS, GA 31709 USA
PH. l-229-924-3035 FX. 1-229-924-6250
10. Marks and numbers, number of containers, 11. Gross Weight (kg):
characteristics, commercial denomination of the 19, 460.00 KG.
product: 12. Net Weight (kg):
1\-IARKS: PERALTA COFFEES FLO ID 27446 19, 320.00 KG.
COOPERATIVE COFFEES FLO ID 1341 13. Other Unities:
PROCOCERR.L. FLO 34102
CONTRACT REF. 2601/NIC173 280 bags of 69 Kg ORGANTC COFFEE.
FAIR TRADE ORGANIC CERTIFIED GREEN COFFEE
SHG EP PRODUCT OF NICARAGUA INVOICE: 2-00367 DA TE: APRIL 18 , 2017
CROP 2016-2017
017-345-17019 BL: MSCUMG107248 DATE: APRIL 18, 2017
NW. 69KG
Box 9: Address of the Business to which the products will be delivered, different from the one in box 7.
Box 13: When the product is liquid, besides filling box's 11 and 12, it' s necessary to indicate the volume in liters.