COMMERCIAL INVOICE

Number: 01
D.Notes: BILL Invoice Date:
21/02/2024
Sailing Date:
22/02/2024
Bill to: MB131614
Tax ID: 622

Datos del cliente y dirección

RFC. INT-EEUU-12-001

ATTN: CP01 TEL: 2299243035

PO# Description Quantity Unit Price Amount

(PCS) (U.S.D. / PCS (U.S.D.)

50161814 BULTOS DE 60 BULTOS 3 TON $93000

AZUCAR
TOTAL:
Ex works by: Grupo azucarero logisticos
PAYMENT: cheque
COUNTRY OF ORIGIN: MEXICO
Net Weight: 3 TON

Gross Weight: 50 KG

VAT No.:
 Factura Proforma Página 1 de 1

Datos de la empresa que exporta.

Tipo de Comprobante: FACTURA PROFORMA

Lugar de Expedición: TULTITLAN ESTADO DE MEXICO Régimen
Fiscal: 622

Forma de pago: CHEQUE Folio MB131614 Método de pago: CHEQUE Fecha : 21/FEBRERO/2024
Moneda: NACIONAL (PESOS)

Datos del cliente

Cliente: COOPERATIVE COFFEES, INC
R.F.C.: INT-EEUU-12-001 Uso CFDI: CP01
Domicilio: 302 W Lamar St Americus, Georgia 31709-3578, US

Cantidad Unidad Clave Unidad SAT Clave Producto/Servicio Concepto / Descripción Valor Unitario Importe
3 TON 60 BULTOS KGM 50161814 BUL TO S DE AZU C AR $350 $ 9 3 0 0 0 MXN

Importe con letra: NOVENTA Y TRES MIL PESOS

Subtotal : $93000
Impuestos Trasladados :$3720
Total :$96720

CFDI Relacionado: Tipo

Relación: -
CFDI Relacionado: CP01

Serie del Certificado del emisor

Folio fiscal
No. de Serie del Certificado del SAT
Fecha y hora de certificación

Este documento es una representación impresa de un CFDI

Sello Digital del CFDi

No se puede agregar firma digital a un documento inválido para efectos fiscales.

Sello del SAT

No se puede agregar firma digital a un documento inválido para efectos fiscales.

Cadena original del complemento de certificación digital del SAT

No se puede agregar cadena original a un documento inválido para efectos fiscales.
 Datos de la empresa que envía.
lLLogo de la empresa que
exporta

PACKING LIST
Number: 004 Invoice Date: 20-Febrero-2024
D.Notes: Sailing Date: 18- Marzo-2024

Ship to: COFFE GREEN

Datos del cliente : ESTADOS UNIDOS AMERICANOS

ATTN: Dulce Corazón de Azucar

PO# Description N.W. Quantity Lot No. CTNS Pallet

(PCS) No.
#002 Item DCDA-EDM-19 Saco de Azucar 1500
30pz 272829
- 129

TOTAL: 1500kgG.W. N.W.

NOTE: Producto agranel

Nombre de la empresa que exporta

 Grupo azucareros logísticos BOL# - Pickup#
Av mexiquense av unicercidad politecnica CARRIER: PRO#
Los portales, Fuentes del valle. Estado Mexico CARRIER PHONE #:
Phone: 5533040928 DATE:

CARRIER BILL OF LADING

PICKUP FROM: Mexico DELIVER TO: E.U.A BILL TO THIRD PARTY:

DATOS DEL CLIENTE DATOS DE LA EMPRESA QUE EXPORTA

Phone: 2299243035 Phone: 5533040928 Phone:

Contact: - Ph.: Contact: - Ph.: Contact Ph.:
Pickup On between: Receiving Hours:
REF.#: REF.#: REF.#:

SPECIAL INSTRUCTIONS:

MARKS AND NUMBERS:

- Reference #

DESCRIPTION OF ARTICLES

QTY HZ TYPE STC SHORT DESCRIPTION LEN WID HGT STACK NMFC CLASS ACT WT

60 Bultos Azucar

TOTAL: 3 Toneladas VOLUME:

FREIGHT CHARGES Prepaid () Collect () Third Party () TOTAL FREIGHT COST: $93 000 mx
NOTE(1) Liability Limitation for loss or damage on this shipment may be applicable. See 49 U.S.C §14706(c)(1)(A) and (B) SECTION 7
NOTE(2) Commodities requiring special or additional care or attention in handling or stowing must be so marked and packed as to Subject to Section 7 of conditions of applicable bill of lading, if this shipment is to be delivered to consignee, without recourse
ensure safe transportation with ordinary care. See Sec. 2(e) of NMFC Item 360. on the consignor, the consignor shall sign the following statement:
The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges.

RECEIVED, subject to the classifications and lawfully field tariffs in effect on the date of issue of this Original Bill of Lading. The property described below, in apparent good good order, except as noted (contents and condition of contents of packages unknown),
marked, consigned, and destined as indicated below, which said carrier being understoood throughout this contract as meaning any person or corporation in possession of the property under the contract, agrees to carry to its usual place of delivery at said
destination, if on its route, otherwise to deliver to another carrier on the route to said destination. It is mutually agreed, as to each carrier of all or any of said property over all or any portion of said route to destination, and as to each party at any time interested in
all or any of said property, that every service to be preformed hereunder shall be subject to the terms and conditions of the Uniform Domestic Straight Bill of Lading set forth (1) in Official, Southern, Western and Illionois Freight Classifications in effect on the date
hereof, if this is a rail or rail-water shipment, or (2) in the applicable motor carrier classification or tariff if this is a motor carrier shipment. Shipper hereby certifies that he is familiar with all the terms and conditions of the said bill of lading set forth in the classifica-
tion or tariff which governs the transportation of this shipment, and the said terms and conditions are hereby agreed to by the shipper and accepted for himself and his assigns.
THIS CARRIER CONFIRMS THEIR WORKERS COMPENSATION, AUTO LIABILITY AND CARGO COVERAGE IS CURRENT.

(COD) COLLECT ON DELIVERY: $ COD FEE TO BE PAID BY:

CHECK HERE IF COMPANY CHECK IS ACCEPTABLE SHIPPER CONSIGNEE

SHIPPER CERTIFICATION CARRIER CERTIFICATION

This is to certify that the above named materials are properly classified, desribed, packaged, marked and labeled, and are Carrier acknowledges receipt of packages and required placards. Carrier certifies emergency response information was
in proper condition for transportation, according to the applicable regulations of the Department of Transportation made available and/or carrier has the DOT emergency response guidebook or equivalent document in the vehicle.

PER: DATE: 19-02-2024 PER: 3 Ton DATE: 19-02-2024

AFFIX LABEL HERE PIECES: 60 pz TRAILER: T-001

CARRIER:

CONSIGNEE CERTIFICATION CONSIGNEE: cooperativa coffe inc DATE: 24-02-2024 DAMAGED GOOD CONDITION

CARRIER PRO

Page 1/1
 México

X EU

Karla Nájera Gutierrez

Santa Ines Nextlalpan 81

Samantha Denisse Martinez Hernández
Av quinta Roo Villa florida condominio 16 C.4
México 5560194596
Karlanajgut03@gmail.com México
martsam0603@gmail.com 5531185864
DCDA-EMD-19 DCDA-EMD-19
Estefania Martinez Hernandez Coperative Coflees INC

11vo andador de península lote 82b, Alborada Jaltenco

5524023130 302 W Lamar St Americus, Georgia 31709-3578, US

México Estados Unidos 229-924-3035
Fh5444017@gamil.com Becky@coopcoffees.com
DCDA-EMD-19 INT_EEUU_12_001

B Yes México
1701 Azúcar de caña
1701.14.03

Karla Nájera Gutierrez

19/02/2024 5560194596 karlanajgut03@gmail.com

 MB131614
12-02-2024
TA
México Estados Unidos de America

Cooperative Coffees, INC

302 W Lamar St
America Georgia 31709-3578

Dulce Corazon de Azucar

Tultitlán México 54910

60 Contiene 50 Kg/ bulto Azucar Refinada

3 ton $1550/ bulto $93,000
3000 Kg total

$93,000
00.00
Pesos $3720
$97,720
Cheque

09XG498 Miguel Bernal Palma

BPM010409MB9 LX-02345
1
 Datos de la empresa que exporta
西螺 苏州 精密紧固件有限公司
( )
CELO (Suzhou) Precision Fasteners Co., Ltd. Logo de la empresa que
中国江苏省太仓经济开发区宁波路 号 166
No. 166, Ningbo Road, 215400 exporta
Taicang Economic Development Zone, Jiangsu Province, China
电话
/Tel.: +86 512 81602666
传真
/Fax: +86 512 81602661

Number: 001 COMMERCIAL INVOICE

D.Notes: Invoice Date: 19 Febrero 2024
Sailing Date: 25 de Febrero 2024

Ship to: CAFÉ,COFFE GREEN

Datos del cliente : COOP COFFES,ESTADOS UNIDOS

ATTN: Dulce Corazón de Azúcar

TEL: 5532185864

PO# Description Quantity Unit Price Amount

(PCS) (U.S.D. / PCS (U.S.D.)
#0034 Item Número de parte: Medidas: 21 1 $1550 MX 50 kg
DCDA-EDM-19 0023-18292
3.17x25
TOTAL: $327,050MX
Free On Board by PAYMENT:SI
COUNTRY OF ORIGIN: Mexico
Net Weight: 10,550KG

Gross Weight: 0.0106 toneladas