Beruflich Dokumente
Kultur Dokumente
All parties represent that they are familiar with the provisions, terms and conditions of
the contracts of the SCM in effect at the date hereof.
account of buyer.
I
~",7\
Calle "A" y 20 Avenida 19-72 Zona 3
MAnos Edificio Andrus, Nivel 2,
~~~ CAMPESlnAS
Quetzaltenango, Quetzaltenango
Telefono: t761-4706
No. 000 2
MANOS CAMPESINAS SOCIEDAD ANONIMA NIT: 3759144-4
US$37,8 90
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MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.
40. avenue Ellgene Pi llard. 1206 GENEVA. SWitzerland
Tei. +41 227038888 Fax. +41 22 7038787
ORIGINAL
NO . & SEQUENCE OF ORIGINAL Bil's
MSCUGT090581
SHIPP ER:
Website: www.mscgva.ch SCAC Code MSCU
1rrUDCC
FORWARDING AGENT
I l<.lr
MANOS CAMPESINAS, SA
CALLE A Y 20 AV. 19-72 ZONA 3 EDIFICIO ANDRUE NIVEL 2
QUETZALTENANGO
CONSIGNEE ' This B/L is nol negoliable unless marked "To Order I To Order of ... " he re. CARRIER'S AGENTS EN DOR SEME NTS' (Include Agenl(s) al PO D)
BOOKING REF I SERVICE CON TRACT NUMB ER PORT OF DISCHARGE PLAC E OF DELIVERY ' (Combined Transport ONLY - see Clauses 1 & 5.2)
495PR002649570331 NEW YORK XXXXXXXXXXXXXXXXXXXXX
PAR TIC U LA R S FUR N ISH E D BY THE S HIP PER - NQT C H E C KED BY CAR R I E R - CAR R I ERN 0 T RES P 0 N SIB L E - See Clause 14
FRE.IGHT & CHARGES Cargo shaU not be deUvered unless Frelghl & Charges are paid (see Claus,. 16)
!-'-===.::...;===-=---'====..:..::.:===c..:..::....::.:=:.::.. .:-'. .:.=:.. .::;.. : .;,.= ==:....<:.==:.::..c=:..:..::....;,,;'-"-_____-! RECEIVED by lhe Carrier In apparen t good order and condition (unless othe,wise
stated herejn) the total number or quantity of Containers or other packages or units
indicated In th ( box Untltmd Carri r's Race/pt for rr' ge subloct to all the terms
and co nditiOns hereof frOm the Place of Recei pt or Pori of Loading to the Port of
Discharge or Place of De/rvery. whichever Is applicable . IN ACCEPTING THIS BILL
OF LADING THE MERCHAN T EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS. WHETHER PflIN TED. STAMPED OR
OtHERWISE INCORPORAtED ON THIS SIDE AND ON THE REVERSE SIDE OF
T HIS BI LL OF LADI NG AND THE TERM S AND CONDITIONS OF THE CARRIER'S
AP PLICABLE TARIFF AS IF THEY WERE ALL SIGN ED BY THE MERCHAN T
If this ie a negotiable (To Order I of) Bill of Lading . one orig inal Bill of Lad ing. duly
endorsed must be surrendered b y the Merchant to the Carner (together Wlth
outstanding t=reight and charges) In exChange for the GoOds or Delivery Orde r. If
this is a nCln·negoliable (stra ht) Bill of Lading . the Carrier shall deliver the Goods
01 ISsue Delivery Order after payment of outstanding Freight and charges)
aga mst the su rrender of one onginal Bill of Lading or in accordance ...l Ith the
natJonal law at the Port of ~ch a rg e or Place of Deli very whichever IS applicable.
IN VVITNESS WH EREO he Ca rne r or their Agent has sig ned the number of 8 U1s
ar Lad ing stated al the t • all o f th" tenor and dat • and wherever one origInal Bill
of Lading has been surr ndered 1'flher BIlls of Lading shall be vOid .
DECLARED VALU E (only applrcable if Ad Valo rem CARRIER 'S RECEIPT (No. of Cnlrs Dr Pkg s rcvd by Carrier
Ch arges paid - see Clause 7.3) see Clause 14 .1) I
COOPERATIVE COFFEES
USA
I 302 W LA.MAR ST. SUITE E 31709 AMERICUS, GEORGIA, 9. Address of Destiny:
i USA COOPERATIVE COFFEES
302 W LAMAR ST. SUITE E 31709 AMERICUS, GEORGIA,
II
1----..
I
II). Marks and numbers, number of containers,
characteristics, commercial denomination of
the product:
USA
8,788.50Kg.
12. Net Weight (kg):
-----
--
:\\~\ .
Nam" 8omam' and ';gnat"" ~ th'f)hom'd p,,,on, (:J~...~
Box 4: Responsible Organism to control the complying with the rules mentioned set for methods of organic production.
Box 5: Business that has effected the last operation (transformation, packing, labeling) of the lot of products.
Box 9: Address of the Business to which the products will be delivered, different from the one in box 7.
Box 13 : When the product is liquid, besides filling box's II and 12. it' s necessary to indicate the volume in liters.