Documenti di Didattica
Documenti di Professioni
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95 on August 8, 2016
CAFE
MA
INTERNATIONALS.A.
Contract Nbr.
1V75571
Buyer's ref.
RWC161
of
10/05/16
Superintendent
Ref.
1A24968A
Geneva,
Marks
Quality
Rwanda Coffee
Arabica fully washed
FLO-Faitrade and Organic (Ecocert certified)
crop 2016
24/08/16 CK
INVOICE N
Quantity
Price
USD 295.00
Basis
FOB Mombasa
Weight
Payment
per
19,200.00 KG
l 00 lbs
320.00 KG
19,520.00 KG
162974
net
tare
USD
gross
124,868.55
Charges
Total
USD
124,868.55
Shipper
Shipment from
on
by
11 /08/16
m/v SAFMARINE NGAMI - B/L 957374527
E. & O.E.
Re-shipment from
on
by
to
NEWARK
Avenue de Champel 57 CP 400 CH - 1211 Geneve 12 Tel. +41 (0) 22 839 36 00 Fax +41 (0) 22 347 71 60 cafema@cafema.ch www.cafema.ch
_[G
/' , ~
MAERSK LINE
BILL OF LADING FOR OCEAN TRANSPORT
OR MULTIMODAL TRANSPORT
Shipper
Booking No.
COOPAC / GISENYI
P.O. BOX 186
KIGALI - RWANDA
TEL: +250 540384
Export references
SCAC
MAEV
6/L No.
957374527
957374527
Svc Contract
21473058(
Onward Inland routing (Not part of carriage as defined in clause 1. For account and risk of Merchant)
Consignee (negotiable only If consigned "to order", "to order or a named Person or "to order of bearer'')
TO THE ORDER OF COOPERATIVE COFFEES, INC
302 W. LAMAR ST. SUITE E.
AMERICUS, GA 31709 USA
TEL. +1-229-924-3035
FAX. + 1-229-924-6250
ATIN: BECKY JOHNSTON FLO ID 1341
Vessel (see clause I + 19)
Voyage No.
SAFMARINE NGAMI
1614
Port of Loading
Port of Discharge
Dar es Salaam
Newark
Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause I)
Weight
Kind of Packages; Description of goods; Marks and NumberS; Container No./ Seal No.
19520.000 KGS
33.0000 CBM
Rate
Unit
Currency
Prepaid
Collect
'"NyotaTanzania Limited
This transport document has one or more numbered pages
As Agent(s)
2015A4
003290709
~ MAERSK LINE
B/L: 957374527
Page: 2
Ra~
Unit
Currency
Prepaid
Collect
'
2015A4
003290710