nif131

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8 Enero 0 1 3 Central CooPerativa as Finca Sa n Pedro, a 2 Km al noreste e a carretera e Esteli a La Concordia Esteli, icaragua Tel: 505) 1 3 4067 Fax: 505) 137586 Cada partidoesta de acuerdo qu e este contrato es realizado segun la terminos y condiciones de la Green coffee Association In c r^^k^ a trnarn 9o1? Numgro dg contrato: Lb s / saco: 152.12 NtF131 Gantidad Sacos: 25 0 Kg total: 17.,250 K g / saco: 6 9 Lbs otal: 38,030.00 F LO D: 1341 30 2 W. Lamar St Americus A 31709, U SA Tel: 51 4 90 7 9853 Fax:229 924 6254 Calidad Origen: Nicaragua Tipo: H G Green % de humedad: Certificacion esl: arabica pecialtY ualitY offee 1oo/o 1 2 % Tarmno: il6l 17 1 8 Organico NO P Y Fair Trade Goop: LA S Cosecha: Preparacion: 12-2013 Europea Precio ffiediodelNY"c''oe"oe.,nperiooode60diasanterioresalafechadelcierredeprecio.Para fijarse or el vencleclor nles el primer ia de l me s de embarque, na ez qu e 100% el caf6 e encuentre copiado n almacen e l endedor N y ,.G": Jul. 2013 Prcmio FT 0.20 $us / lb Premio org. 0.30 $us / l b Diferencial 0'30 $u s / lb El ma s alto entre promedio Ny'C' Jut. 2013 + 0.80 $U S lb o precio minimo garantizado de 2'00 $U S lb lnconterm: FO B Puerto Corinto Para este contrato? Y E S N O Cuando necesitan e recibir l pr e inanciamiento? Cual es prestatorio ocial qu e prefieren? Pre inanciamiento er a emitido or un prstatorio ociat interes eran a cargo del vendedor a, = ! Peso Peso de envio, 1l2o/o ranchise Pago es ncluYendo l certificado e Destino Nueva York, NY , EUU Notas Vendedor Firma: /rel.a&rL4 Nombre. g Clo*d I'corlo e Fecha. e f . n crt) compraoor Este caf6 esta comprado egun os criterios el commercio usto establecido or FL O Documentos e certificacion rganica econocido or un a agencia OP deben legar l comprador ntes a go Certificado e Origen necesario ntes pago Sacos seran marcado on "Organif', FL O Fair Trade", co n el FLO D del vendedor Sacos seran marcado on el logotipo el vendedor, el nombre e Cooperative offee, su ogotipo i es ffi;:' "5;;il;;;;;;;;; rgado n a bodega el posible bi necesario, rbitraje egun os erminos condiciones e la Green Coffee Association nc ' :7Jr G;ud,6,^ Closed at $2.25 on 22 April 2013

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7/27/2019 NIF131

http://slidepdf.com/reader/full/nif131 1/4

8 Enero 013

CentralCooPerativaas

FincaSanPedro,a 2 Km al noreste e a

carretera e Estelia La Concordia

Esteli, icaraguaTel: 505) 134067

Fax: 505) 137586

Cada partido esta de acuerdo que este contratoes realizadosegun la terminos y condiciones de la Green coffee Association In c

r^^k^ a trnarn 9o1? Numgro dg contrato:

Lbs / saco: 152.12

N t F 1 3 1

Gantidad Sacos: 250

Kg total: 17.,250Kg / saco: 69Lbs otal: 38,030.00

FLO D: 1341

302W. LamarSt

Americus A31709,USA

Tel:51 49079853Fax:2299246254

Calidad Origen: Nicaragua

Tipo: HG Green

% de humedad:Certificacion esl:

arabica pecialtYualitY offee

1oo/o12% Tarmno: i l6l 17 18

OrganicoNOPYFairTrade

Goop: LA S Cosecha:Preparacion:

12-2013Europea

Precio f f ied iode lNY"c ' 'oe"oe . ,nper iooode60d iasanter io resa la fechade lc ie r redeprec io .Parafijarse orelvencleclornles elprimer iadelmesdeembarque,na ezque100% elcaf6 eencuentrecopiadon

almacenel endedor

Ny ,.G": Jul.2013 PrcmioFT 0.20$us / lb Premioorg. 0.30$us / lb Diferencial 0'30$u s / lb

El mas alto entre promedioNy'C' Jut.2013+ 0.80$US lb o preciominimo garantizadode 2'00$US lb

lnconterm: FOBPuertoCorinto

Paraestecontrato? YES NO

Cuandonecesitan e recibir l pre inanciamiento?

Cuales prestatorio ocialqueprefieren?

Pre inanciamientoeraemitido or un prstatorio ociat interes eranacargodelvendedor

a,

= !

Peso Peso de envio,1l2o/oranchise

Pagoes ncluYendol certificadoe

Destino NuevaYork,NY , EUU

Notas

Vendedor

Firma:/rel.a&rL4

Nombre. g Clo*d I 'cor lo e

Fecha. e f .n c r t )

compraoorEstecaf6estacomprado egun oscriterios el commercioustoestablecidoor FLODocumentose certificacionrganicaeconocidoorunaagencia OPdeben legar l compradorntes ago

Certificadoe Origennecesario ntespago

Sacosseranmarcado on"Organif', FLOFairTrade", conel FLO D delvendedor

Sacosseranmarcado onel logotipo el vendedor, el nombre e Cooperative offee, su ogotipo i es

ffi;:'"5;;il;;;;;;;;;

rgado n abodegael

posiblebi necesario, rbitraje egun os erminos condicionese la GreenCoffeeAssociationnc'

:7Jr G;ud,6,^

Closed at $2.25 on 22 April 2013

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Tel: 27133268Tel: 2713 3236

Fax: 27133840Aptdo. # 38 - Rue N°281197-9522 - Estell, Nicaragua. CA.

INVOICE 2278

Buyer:____ ~ O O O ~ ~ P ~ E R A ~ T l l I V ~ E ~ C O ~ F F ~ E E ~ R ~ Q L I ~ D u : l ~ 3 4 u 1 ____________________________________________________

A d d r e s s : _ ~ 3 0 ~ 2 ~ W ! . ! . . : . . ! : L ~ A ~ M ~ A R ~ S T ! _ ! R . ! ! : E E T ~ ~ S U ~ I T E = _ = E _________________________________________ _

Tel:,________________________________________________ Fax:______________________________________ _

Contract N°: ---1lNw:IE:.11.lo!31L-________________

Port of D e s t i n a t i o n : . ! l N ! b ~ . ! . ! . . . : Y l : ! . Q i l : R ~ K . b . ' ! U . ! . " . S ~ . A c ____________ ldentification a r k : - . J O I . L 1 L L 7 l l J l O 6 2 l ! l a l 1 . u 7 ~ 6 ' _ _ ______________

QUAN UNIT 0 ESC RIP TION UNIT PRICE ITEM TOTAL

17250 260 BAGS OF 69 KGS NET EACH ORGANIC COFFEEGS ' 4.96030 $85,565.25NICARAGUA ARABICA H.G. "COOP. LAS DIOSAS·PREPARATION EUROPEA CROP:201212013PRECIO FIJADO lIS$:225.00 VALOR DE FACTURA:OCHIDITA Y CINCO MIL

QUINIENTOS SESENTA YOINco DOlARES CON 251100FDA -No. 1554056 1506 ." ,

= = = = = = = = , . . . ~ i : . " ' = = = = = U t .. = = ~ = = : ~ ~ ..

TOTAL US $

E/R:._ _ _ _ _ _ _ _ _ _ _ C$_ _ _ _ _ _ _ _ _ _ __

BILL OF ~ \ERTIFICATE OF ORIGIN:,_ _ _ _ _ _ _ _ _ _ _ _ _ _ _

CERTIFICATE FITOSANITARIO:,________________\ PRODECOOf, \\ ~ 6 N

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I

See website for large version of the reverse IVer pagioa Web para terminos y condiciones 1CMOrpHTe ae6-cam ATlR 0 3 H a r o ~ H ~ c ycnoaMSlMM ; n o n o ~ ; M S l M M I mJJ.I¥J ~ . " ~ ) ..) , M.2&i* 4 . , . ~ ~ i P C O . i ! U ! -m" MEDITERRAN.EAN SHIPPING COMPANY S.A. I BILL OF LADING No. "Port-ta-Port" or "Combined;.,

OR INAL 'Transport' (see Clause 1)NILWebsite: www.mscmedShiPCo.com.

NO. & SEQUENCE OF ORIGINAL BIL's INi5:"OF RIDER PAGESS C SCAC Code: MSCU

H I P P E R : CARRIER'S AGENTS r;:NDORSEMENTS: (Include Agent(s) at POD)

PRODECooP RL~ E WS BANCOS 75 VRS AL OESTEI ESTELl NlCARAGUA TELEF 2713 3268

IC""'TACTO MAY ARLING TALAVERA

CONSIGNEE: This B/l is noc-t n-eg-oC'C'tia7':ble-u-n"-les-s-m-arc-ke-cdC:::1!=-o -;:Or-:-de-:r'c-o-: ,=-To-=O:-rd:-er-o-:-f.-::-.:-he-re-.--I

'TO THE ORDER OF COOPERATIVE COFFEES

302 W LAMAR ST.SUITE E.AMERICUS,GA 31709 U.S.ATELF: I 29,t} 9243035 FAX: 1229 924 6250 ATN:CHELSEA

to notify-

see Clause 20) NOTIFY PARTIES; (No responsibility shall attach to the Carrier

EXCELCO TRADING L.P17 BATTERYPLACE,SUITE 1010

,NEW YORK,NY 10004 TELEF:I 212344 6771 FAX 1 2123448723ATN:AMADEUS EHRARDT([email protected]  

FCUFCL Special contract: R03808030000146Lloyds/lmo number = 9410296

DESTINATION AGENT ADDRESS:MSC NEW YORKMediterranean Shipping Company (USA) Inc.

420, 5TH AVENUE(AT 37TH STREET) - 8TH FLOORNEW YORK, N.Y. 10018-2702Phone: +1212 764 8592, Fax: +1212 764 4800SHIPPER'S WAD, STOW AND COUNTSHIPPED ON BOARD

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING RECEIPT: (Combined Transport ONLY - see Clauses

MAERSK WOLFSBURG 1312A CORINTO PALACAGUINA

BOOKING REF. (or) SHIPPER'S REF.IPORT OF DISCHARGE PLACE OF DELIVERY: (Combir.eC; T ; a n s ~ o r t ONLY - see Clauses 1 & 5.2)

623MWOl3I2AW3262 NEW YORK XXXXXXXXXXXXXXXXXXXX

PARTICULARS FURNISHED BY TH E SHIPPER - NO T CHECKED BY CARRIER - CA!'tRIER NO T iH :SPONSIBLE (seeClause14). ,

Description of Packages and Goods Gross Cargoontainer Numbers, Seal Measurement(Continued on attached Bill of Lading Rider page(s). if applicable) Weightumbers and Marks

CAFE ORGANICO

PRODUCTO

DE NICARAGUA

TGHUI80679InO'DVTARE: 2230 kgSeal:243493

TOTAL TARE: 2230.00 KG

Ix 20' CNTR(S)250 BAGSOF 69 KGS NET EACH ORGANIC

17420.100 KCOFFEE NICARAGUA ARABIC, S.H.G.

COOP LAS DlOSAS FLO lD 28985

EUROPEAN PREPARA TION CROP:201212013

CONTRACT:NIFI3I NOPCERTlFIED

LOTE:OI7/062/1

76

PRODECooP FLO ID:832

CCOPERATIVE COFFEE FLO ID: 1341

PESO NETO 17250.00 KGS

BAJO CUBIERTASVC 12-523WWFCUFCL

TOTALS: 17420.looK

RECEIVED by the Carrier in appare,)t gooo order and coodition (unless otherwiseREIGHT & CHARGES shall not be delivered unless & Charges are paid (see Clause 16).1 - - - - - - ~ ______-=-__ .____________-=-____ c O - - _ - - ' - - - ' ~ ____'___1 stated herein) the lotal number or quantity of Conhiflers or other packages or units

SEaR

-'

indicated in the box entitled Carrier's Receipt ior carriag<: subject to all the terms

and conditions hereof from the Place 0f Ree&ipt or Port of Loading to the Port ofDischarge or Place of Delivery. whichever i. ~ p l i c a b l e . :N ACCEPTING THIS BILLOF LADING THE MERCHANT EXPRt'SSLY ACCEPTS AND AGReES TO ALLTHE TERMS AND CONDITIONS. WHETHER PRINTED, STAMPED OROTHERWISE INCORPORATED ON THIS SID" AND ON THE REVERSE SIDE OFTHIS BILL OF LADING AND THE T E ~ M S AND CONDITIONS OF THECARRIER'S APPLICABLE TAR:F:= AS iF THEY W E ; ~ E ALL SIGNED BY THEMERCHANT,

If this is a negotiable (To Order! of) Bill of Lading. 0ne original Bill of Lading, dulyendorsed must be surrendered by :ha Merchant to the Carrier (together withoutstanding Freight and charges) exchange for the 80005 or a Delivdry Order. If

this is a non-negotiable (straight) Bill 0' ..ading, the Carrier shall deliver the Goodsor issue a Delivery Order (aftEr payment of outstanding Freight and charges)

, against the surrender of one 0n£llnal 3 i l ~ Of latilng or in accordance with the' national law at the Port of Discharce or "'Iaca of Del;;ery. whichever is applicable.

IN WIT ' . t has sl ned the number of Bills

Iof Ladi e . t 2 ~ ' I l l 0 f t h i s t e n o r a " d a ,a n .. IBiII

, ofLadi M l ! M l : . l i n I E t ~ ~ ~ M e < } i \ ; H ~ P f ( f ! 1 J ' P j NDECLARED VALUE (only applicable If Ad a l o r e - m - : - - - ' - " ' C A 7 R ; : ; - R ; : ; - I ; ; : E : ; : : : R : ; ; : ' S ; - - ; R ~ E ; : : : C " ' E = - : I ; : : ; P T : ; : - ; ; ; ( N 7 ' 0 - . 'Cof""C"'n"'lrs-'-o-rP;::;k'Cg"s .....c....·d-;-;-b-y--4."S"'IG=N"'El-i1l/l:o f f \ f ~ e ~ R ~ ~ , g § : . ~ SA

Charges paid - see Clause 7.3) Carrier -see Claus, 14.1) I ONLY

PLACE AND DATE OF ISSUE , SHIPPED ON BOARD DATE

MANAGUA, NICARAGUA, 07/0612013 1510612013

I

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TRANSACTION CERTIFICATE

1. Body issuing the certificate (name and address) 2. Number of certificate

BIO LATINA SAC.

Alfredo Benavides N°330, Of. 203, MirafloresLima 18-PeruTel: ++51-1-2090300,

1 NIC 1 FD21 033 1 PRD 1 001 1-12307131

Fax: ++51-1-20903 00 anexo 20

3. Exporter of the product (name and address)CENTRAL DE COOPERATIVAS DE SERVICIOS MULTIPLESPRODECOOP, R.L.

DE LOS BANCOS 75 VRS AL OESTEESTEll, NICARAGUAFLO 10 832

5. Producer or processor of the product'(name and address)CENTRAL DE COOPERATIVAS MULTISECTORIALES DEMUJERES RURALES FEMINISTAS LAS DIOSAS R.L.NICARAGUA

i 7. Consignee of the product (name and address)COOPERATIVE COFFEES

• 302 W. LAMAR ST. SUITE E. AMERICUS. GA 31709 USAATTN: CHELSEA CARTERTEL: +1-229-924-3035 FAX: +1-229-924-6250

10. Marks and numbers. Container N°(s). Number and Kind

Trade name of the product TGHU1806791 SEAL: 243493

4. Control body' (name and address)BIO LATINA SAC.

Alfredo Benavides 330- of.203 Miraflores

Lima-PeruTel: +51-1-2090300E-mail: [email protected]

6. Country of dispatchNICARAGUA

i 8. Country of destination

: USA

9. Importer of the product (name and address)'

COOPERATIVE COFFEES302 W. LAMAR ST. SUITE E. AMERICUS. GA 31709 USAATTN: CHELSEA CARTERTEL: +1-229-924-3035 FAX: +1-229-924-6250

11. Gross mass (kg)

17420.10 

12. Net mass (kg) I17250.00 

13. Alternative units'CAFE DE PRODUCT OF NICARAGUA COOP LAS DIOSAS PRODECOOP RL FLO ID 832 SHG 017062-176. COOPERATIVES COFFEE FLO ID 1341, 100% ORGANIC CERTIFIED BY BIOLATINACROP 12-13.250 BAGS OF 69 KGS NET EACH ORGANIC COFFEE NICARAGUA ARABIC. SHG COOP LASDIOSAS FLO 10 28985 EUROPEAN PREPARATIONCONTRACT: NIF131 NOP CERTIFIED

INVOICE: 2278

BL: MSCUMG052584 VESSEL; MAERSKWOLFSBURG 1312A

114. Declaration of the body issuing the certificate• Hereby we certify that the products mentioned above have been obtained in accordance with these regulations:

OTHER REGULATIONS AND RULES YES I NO REMARK

BIO LATINA! CEE

NOP-USDA X

NATIONAL'

OTHER

• regulations of the country indicated in box 6

15. Additional Declaration

This is to certify that the products designates above have been obtained in accordance with rules of production and inspection of the organicproduction method declared In box 14 (marked with "yes"), as set out and monitored by the control body mentioned in box 4.

16. Place of S S U ~ the certificate: Stamp of the issuing body

Date :July 23. 2 3/; ~ " " , " " ~ < u m m ••" , ••••

"",.IT····dt:;j;;;;;4-~ c o Cabrera Bayer. Managing Director

Name and si nature of authorized erson*EXplanatory notes

Box4: Control body for monitoring compliance with the rules on organic production methods.

Box5: The firm which carried out the last operation (processing. packaging. labelling) on the batch.

Box9: The address of the firm where the batch will be delivered. if different from the address in box 7.

Box13: e.g. volume in litres in case of liquids. to be given. where appropriate. in supplement to the declaration in boxes 11 and 12.

www. biolatina.com  Version 6, Edici6n 15-01-13