PACKING LIST

Exporter:

Invoice No. & Date:

EXP 010/08 2016 06-JUN-2016

Cosecha 21 S.A.
Edificio Plaza Fuerte Piso N 6
Calle Arequipa N 642 Of. 46, Lima, Peru
Phone No. (+51) 73-313709

Buyers Order No. & Date:

IMP 200 18- JUN-2016

Proforma

Other reference(s):

Consignee:

Bill of Lading No. &

Date:
MSMCUN9140137 Dt. 05-

Buyer (If other tan consignee):

North Bay S.A.

Westpointe Business Park Suite 100
8900 NW 35th Lane
Miami, Florida 33172
Phone No 305-477-1775
Pre-carriage By
SEA

Place of
Reciept

Sea Details
NW-033 DT.05-062016
Port of
Discharge
MIAMI
Marks &PORT
Nos.

Port of
Loading
CALLAO SEA
Final
Destination

CONTAINERS

Country of origin
PERU

MIAMI,
UNITED
No.&Kind
No.Of
STATE
Of
CTNS
package

North
Bay
NHASU4

1200

20
0

Country of destination
UNITED STATES

Payment Terms:
60% at the begining and the other 40% from the date of bill of
lading
Bank details: Ncuenta: 011-135-10
Description of Goods
Batch
No.

Mangoes
Dehydrated
5kg

Qty

NETT.WT.

IN KGS

GR.WT
.
IN KG

AL120 2000 2000000OK 10000

0
gs
k

(MFG DT.MAY/2016EXP DT.OCT/2016)

TOTAL
AMOUNT CHARGEABLE (IN WORDS):
Manufacture: COSECHA21 S.A.
Total Net Wt: 20000000kgs Total Shipper:
Total Gross Wt: 10000k
Total CBM:

WE HEREBY CERTIFY THAT THE GOODS ARE OF PERUVIAN ORIGIN

WE DECLARE THAN THIS PACKING LIST SHOWS THE CORRECT SPECIFICATION OF GOODS DESCRIBED AND THAT ALL
PARTICULARS ARE THETRUE AND CORRECT

CBM