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MSCUVB332608

BILL OF LADING No.

MEDITERRANEAN SHIPPING COMPANY S.A.

"Port.To-Port" or MComblned
Transport"{see Clause 1)

ORIGINAL
SCAC Code MSCU

Website wwwmsc com

SHIPPER:

NO

Three

OF RIDER PAG ES

0 Zero

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

Contact : Evaristo Hilari Pacosillo

UNION PROAGRO
125199027
Av . Nestor Galindo N.1430
Entre Calle 8 de Noviembre
El Alto La Paz - Bolivia

NO.& SEQUENCE OF ORIGINAL B/L's

2 Of

J www.m 1c.com

Phone: 71273994

SHIPPER'S LOAD, COUNT AND SEALED


FCLFCL

Email: unionproag ro@yahoo .com

Lloyds/IMO Number: 8917778

SHIPPER LOAD AND COUNT, CONTAINER SEALED BY


THE SHIPPER WHICH IS SAID TO CONTAIN WHAT IS
BY HIM EXPRESSLY DECLARED
Carrier has no liability or responsibility whatsoever for thennal loss or damage to the goods by reason of
natural variations in atmospheric temperatures during the winter period, and / or caused by inadequate
packing of the Goods for carriage in dry.van containers, and I or inherent vice of the Goods, in such
temperatures .
UC number and/or import license and/or sales co ntract and/or invoice
or order numbe r and/or details of any contract to which the Carrier is
[Continued in the Description section]

CONSIGNEE: This BIL is not negotiable unless marked "To Order " or "To Order of ... " here.

To the order of Cooperative Coffees


302 W. Lamar St. Suite E.
Americus.GA 31709
USA

Contad : Becky Johnston

Phone: 1-229-924-3035
Fax: 1-229-924-6250
Email : felip e@coopcoffees .com

NOTIFY PARTIES (No responsibility shall attach to Carrier or to his Agent for failure to notify - see
Clause 20)

Excelco Trading L.P.


17 Battery Place, suite 1010
New York, NY 10004
USA

PORT OF DISCHARGE AG ENT :

~~~~~~t~?.~~t.3J:~61;o1S

Fax: +1-212-344-8723
Email : GTsiatsios@exceltrade .com

MEDITERRANEAN SHIPPING COMPANY (USA)


INC.420 , 5TH AVENUE (AT 37TH STREET)
8TH FLOOR
New York , NY 10018
Phone : 212 764 4800
Fax : 212 764 8592

VESSEL AND VOYAGE NO (see Clause a & 91

PORT OF LOADING

PLAC E OF RECEIPT: (Combined Transport ONLY see Clause 1 & 5.2)

MSC ELOISE - PM642R

Arica , Chile

xxxxxxxxxxxxxxxx

BOOKING REF .

(or)

070LP0048034
PARTICULARS

SHIPPER'S REF.

xxxxxxxxxxxxxxxx

PORT OF DISCHARGE

PLACE OF DELIVERY : (Combined Transport ONLY - see Clause 1 & 5.2)

New York, United States

xxxxxxxxxxxxxxxx

FURNISHED BY THE SHIPPER

Container Numbers , Seal


Numbers and Marks

NOT CHECKED

BY

CARRIER

CARRIER

NOT RESPONSIBLE

Description of Packages and Goods


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

(see Clause 14)

Gross Cargo
Weight

Measurement

17,600.000 kgs .

30.000cu. m.

continued from Carrle(s Agent Endorsements


not a party are shown at shippers requested for their financing requirements .
The carrier has no liability in this respect. Please refer to clause 14.

MEDU2880994
20' DRY VAN
Seal Number:
EU08344206
Tare Weight: 2,280 kgs .
Marks and Numbers : UNION
PRO-AGRO FLO ID: 2366
WASHED ARABICA COFFEE
BOLIVIA CERTIFIED 100 %
ORGANIC BIOLATINA FAIRTRADE
COOPERATIVE
COFFEES FLO ID 1341
70 KG NET. ICO 1-95-1
CROP 2016
CERTIFIED S.P.P

250 Bag(s) of BOLIVIAN ORGANIC COFFEE


250 BAGS OF 70 KG EACH ONE
CONTRACT REFERENCE P-2470 BOA162
FLO FAIR TRADE CERTIFIED
ORGANIC NOP CERTIFIED
SPP CERTIFIED
FLO ID SELLER : 2366
FLO ID BUYER : 1341
EXCELCO SC : 16-458WW

"

CARGO PROCEEDING FROM BOLIVIA IN TRANSIT

'

Total Items: 250

FREIGHT & CHARGES


FREIGHT & CHARGES

Total

17,600.000<gs.

30.000 cu. m.

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

BASIS

PREPAID

RATE

COLLECT

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 Carriers 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 Dellvery , whichever 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 I of) em or Lading , one original em 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


charges paid - see Clause 7 .3)

xxxxxxxxxxxxxxxx

PLACE AND DATE OF ISSUE

cntr

"""
'" """"'
BY MED ITERR
ANEA'~
CARRIER MEDIT~

SH IPPED ON BOARD DATE:

MSC BOLIVIA

20-0ct-2016

28-0ct-2016

lJo

CARRIER'S RECEIPT (No. of Cnlrs or Pkgs rcvd by


Carrier - see Clause 14 . 1)

Standard Edition 0212015

TERMS CONTINUED ON REVERSE

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G>MPANY SA G ENEVA

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