Professional Documents
Culture Documents
KM341Carretera
Cordoba-Veracruz
94690 Cordoba
Telfono: 2717127066
Correo Electronico: descame@prodigy.net.mx
Cooperative Coffes,Inc.
302 West Lamar Street
Americus, GA, 31709
United States
Fecha
N Contrato
Su referencia
: 12/05/14
: DME-6231
: PED141
Plazo de Entrega
Trminos
Peso
Precio
Fijacin
Pago
Reglamentacin
: Este Contrato esta sujeto a las reglas del New York Green Coffee Association
en vigencia a la fecha de este contrato y ambas partes declaran conocerlo.
Arbitraje
: Cualquier disputa tecnica o por calidad sera resuelta en forma amistosa o por
medio de arbitraje en Nueva York, U.S.A.
PRECIO MINIMO: 1.40 dlls/lb
PREMIO FT SOCIAL : 0.20dlls /lb
PREMIO ORGANICO: 0.30dlls /lb
DESCAMEX FLO ID: 3599
COOP. AGRARIA NORANDINO FLO ID: 18075
COOPERATIVE COFFEE FLO ID: 1341
DESCA-VEN-FO-001
Favor de devolver copia anexa debidamente firmada y sellada.
Comprador
Vendedor
22 mayo 2014
DESCAMEX
.-.w'
DIVISION CAFE
DESCAFEINADORES MEXICAN OS SA DE CV
1t1}
DF;:SCA'M.EX
RF.C. DME010129M42
Km 341 Carretera Cordoba Veracruz SIN
~----------~I~I
Lugar de ExpedlcioolLocalion
__________~
812912014 9:47:27AM
I
Cooperative Coffees, Inc,
-.. I1 I
LI_N_o_id_en_tif_ic_a_d_o_____- __
XEXX010101000
Americus, GA
0000
ingreso
000
124,236.27
Metodo de,.;;p_8,.;;go_:N_O_ide_nt_if_ica_do
__N_o_,_C_UEl_n_t_s:_O_OO_O_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _...,
r
TIMBRADO
Folio Fiscal:
00001000000202543374
Certiflcado SAT
Fecha Timbrado
00001000000203082087
8J29I2014 9:50:07AM
OVNhAVL1scPmeodTdFyu4jWGTpRbcByMpltKF0F70NJl!t05hTlIBVHecAcHyODqe3uK+bRXTYOEfKxYrBfr:::
:::::: 0000100000020308208711
EMPRESA
SOCIALMENTE
RESPONSA8LE
0.,_2008
:m
SC
MSCUAU656367
ORIGINAL
1 _ ,_ _ _ . . . . .
FORWARDING AGENT:
VERACRUZ
PORT OF LOADING
MICHAELA NG437R
~
'
XXXXXXXXXXXXXXXXXXXXX
PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
PORT OF DISCHARGE
XXXXXXXXXXXXXXXXXXXXX
NEW YORK
FURNISHED
BY
THE
2520-800
Ftl1l4332364/20'DV
TARE: 2200 kg
~eai:W525583
....
011}-2520-832
TCLli2549683120'DV
TARE: 2200 kg
Seal:W525584
,ti,
t'"
2x 20' CNTR(S)
302 BAGS
BAGS COFFEE PERU FrO MWD
DME-6231
P0-2623
DESCAMEX FLO ID 3599
PRODUCER FLO ID 18075
COOP FLO ID 1341
PED 141
NET WEIGHT 18,120
SERVICE CONTRACT 14-092\\W
280 BAGS
BAGS COFFEE HG FrO (VERDE)
DME-6385
PO-2694
DESCAMEX FLO ID 3599
PRODUCER FLO ID 27402
COOP FLO ID 1341
MER 141
NET WEIGHT 19,090
II.CODE 09011201
Measurement
18362.000 KG
19370.000 KG
AL
Fi
TOTALS:
.~
37732.000 KG
If above commodlUes, technology or software were exported from the USA. the export administration regulations must be complied with by the Merchant. Diversion, contrary to U,S, law IS prohibited.
RECEIVED by the Carrier in apparent good order and condition (unless otherwise
stated herein) the total number or quanti!:'; of Containers or other packages or units
C()LlECf
Jt()W SULPHUR FUEL CONTRIBUTION - USD 20.00 - COLL
USD 2600.00 - COLL
DOCUMENTATiON FEE - USD 50.00 - J;REP
~ARRIER SECURITY FEE - USD 22.00 - COLL
uUNKF-R CONTRmUTION USD 650.00 - COLL
$E.~fREIGHT
indicated in the box entlHed Carrier'. 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, 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 THEV WERE ALL SIGNED BY THE MERCHANT,
If this is a negotiable (To Order I 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) Blil of Lading, the Carrier shall deliver the Goods
or ,ssue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one origrnal sm of Lading or In accordance with the
nattonal law at the Port of Discharge or PI~ce of Delivery whichever is applicable,
IN WITNESS WHEREOF the Carrier or their Age.,! has Signed the number of Bills
al the top, a.1 of this tenor and date, and wherever one original Bill
surrendered all other sms of Lading shall be void.
of Lading
: of Lading has
CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier
see Clause 14.1}
VERACRUZ, 10/0912014
190
."
10/09/2014
U.S. Edition 0812009
MSC MEXICO SA DE
AGENTS
107
BUYER
Cooperative Coffees, Inc.
302 W. Lamar St., Suite E
Americas, GA 31709
USA
Transaction Certificate #
403183
Date: 09-18-2014
BOL
XA-1035
This certificate is valid only for the specified transaction between the specified buyer and the OCIA
certified seller for the listed OCIA certified commodities
16823
08-29-2014
Descafeinadores Mexicanos, S.A. de c.v.
Producer#
2829C002-03
39578
Without embossed OCIA Corporate Seal this certificate does not guarantee commodities are certified
Any questions regarding the verification of this certificate should be directed to:
Lincoln, NE 68505
USA
Phone 402-477-2323
* Fax 402-477-4325
AFFIX SEAL HERE This Transaction Certificate is VOID ifthere are alterations, erasures or if the OCIA corporate seal is not embossed hereon