Closed at $2.

794 on June 30, 2016

 NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 958987099

Shipper Booking No.
BOLLORE TRANSPORT & LOGISTICS KENYA LTD 958987099
AS AGENTS FOR MUUNGANO & TWIN TRADING LTD
Export references Svc Contract
FDA 17639805684 214730586

Consignee
TO ORDER OF COOPERATIVES COFFEES INC
302 W.LAMAR ST SUITE E. AMERICUS This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
GA 31709 USA and limitation of liability & declared value clauses, of the current Maersk Line Bill of Lading (available
from the Carrier, its agents and at terms.maerskline.com/carriage), which are applicable with logical
TEL:+1-229-924-3035 amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
FAX:+1-229-924-6250 sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
ATT:BELOW JONSTON agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
EXCELCO TRADING LP Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
17 BATTERY PLACE. identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
SUITE 1010 negligence.
NEW YORKk
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
NY 10004 TEL:+1-212-344-6771 FAX::+1-212-344-8723
ATTN:PATRICIA SCHOENBACH( pschoenbackK@exceltrade.com)
Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
SAFMARINE NGAMI 1702

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
KENYA,MOMBASA Newark, NJ, USA
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

8605.000 KGS 23.0000 CBM

1 Container Said to Contain 141 BAGS

(IN GRAIN PRO BAGS) OF DR.CONGO FULLY WASHED ARABICA COFFEE

GROSS WEIGHT:8,605.00 KGS
NET WEIGHT:8,478.10 KGS
REF:P10576/S40617/CGM161*
FREIGHT COLLECT IN USA
EXCELCO SERVICE CONTRACT#214730586
MUNGAANO FDA NO:19106375332
HS CODE:090111

BAG MARKING
PRODUCE OF DRC
ARABICA COFFEE
C.A.M.
FLO ID 29699
FLO ID 1341
LOT.004/0001/0003
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.
Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Mombasa unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled Carriers Receipt
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2017-01-18 2017-02-07
Declared Value Charges (see clause 7.3 of the Maersk Line Bill of
Lading) for Declared Value of US$
Signed for the Carrier Maersk Line A/S

Maersk Kenya Limited

This transport document has one or more numbered pages As Agent(s)
 B/L: 958987099 Page : 2

ONC P/C 2016

MSKU5603548 20 DRY 8'6 141 BAGS 8605.000 KGS 23.0000 CBM

Shipper Seal : B3623468
Customs Seal : KC5401402
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT COLLECT
CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect