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Closed at $2.

65 on 8 May 2015

YENI NAVAN, S. DE P.R. DE R.L.

CALLE UBERTAD No.1 TEL. 51753-22 SN. FRANCISCO TUTLA,

SANTA LUCIA DEL CAMINO. OAXACAMEXICO.

REG. FED. DE CONT. YNA-891106-340 REG. EXP. 1708INMECAFE

CLiENTE:
R.F.C.:
Domicilio:
Colonia:
Estado:
Pais:

COOPERATIVE COFFEES, INC.


XEXX010101000
302 W. Lamart St. Suite E. No. SN
Americus GA 31709 .

FACTURA
AA
1041
FECHA
11.113),011201510:54:30

C.P.: .
ESTADOS UNIDOS

I CANTIDAD I

UNIDAD

CONCEPTO 1DESCRIPCION
261 (DOSCIENTOS SESENTA YUN ) SACOS DE CAFE ORGANICO
PREPARACION AMERICANA, CAUDAD EXPORTACION
CLASE ARABIGA ALTURA
FAIRTRA DE 100 %ORGANIC COFFEE. CERTIMEXNOP
FDA 11037048236
ID FLO 743 lENI NAVAN S. DE P. R. DE R. L.
ID FLO 1341 COOPERATIVE COFFES. INC
CADA SACO CONTIENE 69.00 KILOS
CADA SACO EQUIVALE A 152.09 LB ING.
261 SACOS EQUIVALEN A 18,009.00 KILOS NETOS
QUE EQUIVALEN A 39,543.29 LB ING.
EQUIVALENTE A395.431001LB ING.

VALOR UNITARIO

IMPORTE

175.00

69,200.25

PREMIO ORGANICO

30.00

11,862.90

100/LB ING

PRIMA FAIR TRADE

20.00

7,908.60

395.430

100ILB ING

PREMIO CALIDAD

25.00

9,885.75

395.430

100/LB ING

PREMIO CAUDAD

15.00
265.00

5,931.45

395.430

100/LB ING

PRECIO BASE

395.430

100/LB ING

395.430

*FACTURACOMERCIAL*
NUMERO DE CONTRATO: MEC152
FECHA DE CONTRATO: 02112/2014
COSECHA: 20142015
NUMERO DE LOTE: 016170804
H. CODE: 09011199
F,O,B. VERACRUZ
PAIS DE ORIGEN: MEXICO
TIPO DE CAMBIO DEL DOLAR VIGENTE 15.1056
CON RESPECTO AL PESO MEXICANO
FORMA DE PAGO:
PAGO EN UNA SOLA EXHIBICION

METODO DE PAGO:
TRANSFERENCIA ELECTRONICA

IMPORTE CON LETRA


CIENTO CUATRO MIL SETECIENTOS OCHENTA YOCHO D6LARES 95/100 USD
Este documento es una representaci6n impresa de un CFDI

Serie de certiflcado deLemisor;


Folio fiscal:

00001000000301156636
000731 EF6C98-4583804C6D070723F26C

No. CUENTA DE PAGO:


NO IDENTIFICADO

U
... STaTAL:
tV.A.:
TOTAL:

I
104,788.9
0,0
104,788.9

~~~~~~----~

Efectos fiscales al pago

See website for large version of the reverse I Ver pagina Web para b3rminos y condiciones I CMoTp~Te Be6-ca~T AIls:! 03HaKOMneH~S:! c YCIlOBYlflMYI
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MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.


ORIGINAL

Website: www.mscmedshipco.com

INO. OF RIDER PAGES

NO. & SEQUENCE OF ORIGINAL BIL's

SCAC Code : MSCU

NPort_to-Port" or "Combined
Transport" (see Clause 1)

MSClJ AU897243

~I"rLJDCC

SHIPPER:
YENI '~A VAN S. DEI' R. DE R.L.

LIBL~. TAD NUM, I SAN fRANCISCO TUTLA, MPIO DE SANTA LUCIA

')EL CAMINO OAXACA, OAX. MEXICO CP 71228

RF[, rNA891106340

CIC' R'(lOBERTO CONTRERAS DlAZ TEL 5175322 FAX 5032176

CONSIGNEE: This Bil

;c

CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)

not negotiable unless marked 'To Order I To Order of, ," here,

fO T"E ORDER OF COOPERA nVE COFFES, INC


,;(}, W. LAMAR ST, SUITE E. ZlPCODE 31709

AMERTrUS , GA, UNITED STATES

TAX Ii) 582505600

N'brI1=Y PA~TW:(~6'r~sPi>~si6if,tYSh311
Clause 20)

FCLfFCL Special contract' 15-126WW

LINER IN !LINER OUT

L1oyds/lmo number ~ 9085560

DESTINATION AGENT ADDRESSMSC NEW YORK


Mediterranean Shipping Company (USA) Inc.
420, 5TH A VENUE
(AT 37TH STREET) - 8TH FLOOR
NEW YORK, NY 10018-2702
Phone: + I 212 764 4800, Fax: + 1 212 764 8592
SHIPPERS LOAD, STOW AND COUNT
SHIPPED ON BOARD

attach f(th~'C~iMt6'r~t~~~~:}..gent for failure to notify - see

','TLCO TRADlJ\JG LP,


i7BATTERY PLACE, SUITE 1010
NEW YORK, NY 10004
TEL. +1-212-344-6771 FAX. +1-212-344-8723

TT" ""''\D'''' TO] ,TO.r.O nTO.


'=.
VESSEL & VOYAGE NO, (see Clauses 8 & 9)

r-r..
PORT OF LOADING

TO " ' "

PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5,2)

MAfORSK KOKURA 521 R


I VERACRUZ
SERVICE CONTRACT NUMBER PORT OF DISCHARGE
BQOKING REF
191KOK521135888
PARTICULARS

PLACE OF DELIVERY' (Combined Transport ONLY - see Clauses 1 & 5,2)

NEW YORK
FURNISHED

BY

THE

XXXXXXXXXXXXXXXXXXXXX

SHIPPER -NOT CHECKED BY CARRIER - CARRIER NOT RES PO N SIB L E - See Clause 14

Container Numbers, Seal


Numbers and Marks

NIL

FORWARDING AGENT:

Description of Packages and Goods


(Continued on attached Bill of Lading Rider page(s), if applicable)

Gross Cargo Weight

Measurement

I X 20' CNTR(S)

lJ i 6- ]',08-004

ORGANIC COFFEE IN GOLD GREEN CERTIFIED, FAIRTRADE 100% ,Q~QANIC,

~ ;1 : .) \:-J r'

COFFEE CERTIMEX-NOP
H,CODE:09011199
CONTRACT: MECI52
CONTRACT EXELCO: 15-126WW
NET WEIGTH: 18,009

FLO ID BUYER: 1341

FLO ID SELLER743
CAIU28134231Z0'DV
TARF 2200 kg
S.al.';OA0034114

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UNDER COVER FOR CONTArNER SHIP


261 BAGS

iOj AL TAR E 2200 00 KG

hr1V' Ll "

~ ~ ' \ ,;;

I 270,000 KG

TOTALS:

"

18270000 KG

If above tommodltles. technology or software were exported from the USA, the ,Jxport administration regulations must be compiled with by the Merchant. Diversion, contrary to U.S. law is prohibited.
I FREIGHT & CHARGES

Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16),

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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.

C,~ilrges

DECLARED VALUE (only applicable if Ad Valorem


paid - see Clause 7,3)

CARRIER'S RECEIPT (No, of Cntrs or Pkgs rcvd by Carriersee Clause 14.1\

PLACE AND DATE OF ISSUE

SHIPPED ON BOARD DATE

190

OF LADING THE MERCHANT EXPRESSl.Y 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 j of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrenderea 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 (stra;ght) 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.

LO'w SULPHUR FUEL CONTRIBUTION - USD 45,00 - COLL


SEAFREIGHT - USD 130000 - COLL
'D(JCUMENTAnON FEE - USD 55,00 - PREP
CHgSIS USAGE CHARGE - USD 80,00 - COLl,
Cft RRIER SECURITY FEE - USD I.J .00 ,-COLL
:3LJNKER CONTRIBUTION - USD 240 00 - COLL

" ERACRUZ, 25/05/2015

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 P~ace of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS BILL

"G'" 00 OOM' c. M,e M~_O ,";,"00 e=",,, OA

25/05/2015
U,S. Edition - 08/2009

TERMS CONTtNUED ON REVERSE J

MSC MEXICO SA DE C
AGENTS

AS CARRIER

1076~67