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R.U.C.

2013524P681
COOPERATIVA AGRARIA CAFETALERA
[IJ
PANGOA co{fe.e-
"PANGOA" LydA.
Av. Los Cafetaleros # 600 San Martin de Pangoa • Satipo - Junin - Peru
002- 000333
Telt.: (064) 543017 Fax: (064) 543144
E-mail: cacpangoa@terra.com.pe Skype: cacpangoaltda
Fecha
lS.0902,010
Date:
Senores Cooperative Coffee, Inc. (flo Id. 1341)
Messrs: 302 W. larnat:' at••u1te E. AmericUa,G.A. 31709 - USA
Phone:1-229-924-303i
Su Contrato Nuestro Contrato Pago
Your Contract: PEP-lOS Our Contract: PEP-l05 Payment: C.A. o.
Puerto de Embarque I Destino
Cape Race V.80SR
Port of ShipmentCallao - PERU Destination: New ')Cork - USA
Peso Neto Peso Bruto
Peso Unitario
17,2500 00 Kg••
17,400.00 Kga. 69.00 Kgs.
Net Weight: Gross Weight:
Unit Weight:
Logo Paagoa I Logo OCia
Envasado en Marcas
Jute - Bag.
Organic Fairtrade Flo
Packed in:
Marks:
30 1 519 1 3494
ev. pep-lOS I Lote: 16
l Flo Id Buyer 1341/Flo I4
r,", 'v II --"'_ --""­
-
.-
Cantidad o.scripcion

Precio Unitario Valor de Venta
Quantity Description
Unit Price Sal. Value
250
Bag. of 69 kiloiram. ne, ••en of washed
USS2.224/Lb. USS84,57S.72
Peru Arablca Co fee Organic Fairtraae .,
certified crop FOB - CALLAO
FDA
PERU
Ca e eft grano sin descafeinar)
P.A. 0901.11.90.00
Premio Comercio Justo FLO
,
US$ O.10/Lb 3,803.00 I
S.A.C.
,
Register FDA NQ 15149681272
,
TOTAL $
ii,3810 72
ARE:
Eighty eight thousand
three hundred one an. 72Ll00 American Doll
Elr

SON: Ochenta y ocho mil trecientos ochentiuno y
72/100 Dolarea Americanoso

",792-0113 - 453-4516/428*_3
R.U.c. I02068on47


BILL OF LADING No.
i\ISCllP06813S2
"Port-lO--Port" or "Combined.
m
MEDITERRANEAN SHI PPING COMPANY S.A.
OR IGINA L Tr.I18por\· (see CIaJJ... 1)
sc
Website: www.rnscmedshipco.com
NO. & SEQUENCE OF ORIGINAL INO. OF RI DER PAGES
SCAC COOe: MSCU
3rrlIREE NIL
SHIPPER
COOPERATIVA AGRARIA CAlErALERA PANGOA LTDA
A V LOS CMEi'ALEROS NO. 600
SAN MARTIN DF PANGOA
SATIPO- JUNrN- PERU
PHON E: 51-064-543017 FAX: 51-064-543144
CONSI GNEE: This Bi L IS no! negotJable unless marked "To Order" or "To Order of .. " t,ere.
COOPERATIVE INC (FLO 10: 1341)
302 W LAMAR Sf SUITl' F.
AMERICUS, GA 31709lJSA
PIION E 1-229-924-3035 FAX 1-229-924-62S0
NOT!WPARTIE!:;': (No res'pons'iblltly shaJi attach to the Carner or 10 his Agent for fallum to notify ­
sae Clause 20)
EXCELCO TRADING L P
17 BATT ER Y PLACE, SU ITE
1010 NEW YORK, NY 10004
PI-I 1-212-344-6771 1FAX: + 1-212-344-8723
ATTN. GEORGE TSIASTSIOS
PORT OF LOADING VESSEL & VOYAGE NO. (sea Clau·ses 8 & 9)
CALLAO
CAPE RAC E 80SR
CARRIER'S AGENTS ENDORSEf.'ENT S: (I nclude Agenl(aj a! POD)
FCUFCL
DESTINATION AGENT ADDRESSMSC NEW YORK
(AT 37TH STREET) - 8TH FLOOR
NEW YORK, NY 10018-2702

+12127648592
+12 ,127644800

PLACE OF RECEIPT: (Combined Transport ONLY -see Clauses 1 & 5.2)
XXXXXXXXXXXXXXXXXXXXX
BOOKING REF (or) SHIPP-ER'S REF PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Ctauses 1 & 5.2)
XXXXXXXXXXXXXXXXXXXXX NEW YORK
L1M79260
PAR TIC U LA R S FUR N I SH E 0 BY THE S H I P PER - NOT C H E C KED 3 Y CAR R I E R - CAR R I ERN 0 T RES P 0 N S IB L E (see Clause 14)
Container Numbers. Seal
Numbers and Marks
Description of Packages and Goods
(Contrn ued on attached Blil of Lading Rider pagers), If applicable)
Gross Cargo
Weight
Measurement
LOGO I',.,NGOA
LOGO 0(1 A
OR(iANI C I'AIR TRADE FL
30/S 19/3494
CV PEp·105
LOTE 16
FLO ID BUYER 1341
FLO 10 SI:: LLER 920
NI::W YORK· USA
MI:DU20S2367/20'DV

I x 20' CNTR(S) STC
250 BAGS OF 69 KILOGRAMS NET EACH OF
WASIIED PERU ARABICA COFfE E
ORGANIC fAIRTRADE CERTII: rE D
CROP 2,010
REGISTER FDA # 19679922310
PA 0901.11.90.00
NET WEIGHT 17,25000 KGS.
fOB - CALLAO - PERU
MANUFACTURE: DRY MILL NEGRISI\ SA
JR. LAS FLORES 240/250 URLl CHANGRILA
PUENTE PIEDRA - L11-.-IA - PERU
REGISTER FDA: 15149681278
FREIGHT COLLECT
I'ARI:: 2280 kg
S.:a1:MSC144638
Seal:000991
SERVICE CONTRACT: LXCLLCO 10-404WW
250 BAGS
17400.000 KG
TOTAL TARE 2280.00 KG
17400.000 KG
FREIGHT & CHARGES Cargo shall not be delivered un le". Freight & Charges are paid (see ClalJSe 16 )
AS PLR AGRITMENT
DECLARED VALUE (o nl y applicable if Ad Valorem
Gt1arges pard - see Clause 7.3)
PLACE AND DATE OF ISSUE
L1MA.P ERU,. IS/09/20LO
43 2
CARRIER'S R-ECEIPT (No. of Cnt rs or Pkgs reva by
Gerrier · see Clause 14 .1)
SHIPPED ON BOARq DATE
15109/2010
RECEIVED by Ihe Carner In apparent good order Dfl d condition (unless otherwise
stailO\J lotal I1\1mber or qu.nbty of Contain rs or other pa£kages or unlls
indlcahld In the box enlJlJcd Carrier'o;:; Receipt ror carriage subject to all Ihe ei ms
and condiUoos from the Piece oJ Receipt or Port of Loading to the Port of
Dasohsrga or PlaG& of Dehvaf'l wtllcheV'N is appli cable, IN ACCEPTING THI S BI LL
OF LADI NG THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS. WHETHER PRINTED, STAMPED OR
OTHER'NISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS Bil L OF LADING AND THE TERMS AND CONDITIONS OF THE
CARFlI ER·S APPLI CABLE TARIFF AS IF THEY WERE A.LL SIGNED BY THE
MEFl CHANT
If lOIS a n"9ot1a bie (To Order I of) BUI of Lading, one oqglnal Bill of lading, duly
endorsed must be :5urrend red by the Merchant to the Car('l er (together wlih
<lulsl!onding Freighl and ctuI'll"") i n for I"" GOOd& or a Delivery Order. If
this 1. a non-negotiable (slraogllt) Bill of Ladltlg, Ill e Camer shall dahver the Goods
0/ l6>ue a Deuvery Order (aner payrrMll1t of ""lStandlng Frnlsht and oI1argBS)
against the 01 OM Original Bm of Lading or In 8.=rdance wl!h the
nati onal law al ltle Part of DIscharge ar Pl ace 0' Oe!iv ry whIchever IS -a pplicabl e. I
IN WI TNESS WHEREOF the Carner or th<!tr Agenl has " gned til e number or Bill.
01 Lgdinq _ al lhe top, aU Ql lhl$ lenet and dale, and wherevel one M gi nal Bill ,
of Ladino 1\a.s been surrendered afl other Bills ot L.adinG shaJI be void.
SIGNED on behalf of the Carrier MSC Mediterranean ShiPPing Company S.A
. IODING
PA Y El PERU S. C.
AS .N .
L

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