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MEDITERRANEAN SHIPPING COMPANY S.A.
dO. a Vf"nue Eug.ene Pilt t.lI d. 12()G GENEVA SWliZ,f,'ri'HH l
Tel. t41 22 703 B888 Fax ' +4 '1 22703 878 7
Website: VlWw.mscglJa.ch SC AC COda' MSCU
BILL OF LADING No.
ORIGINAL
N O & SEQUE NCE OF ORIGINAL Bi l 's J NO. OF RIDER PAGES
"Porl-to-Port" or "Combin ed'
Tra nsporl" (see Clause I)

~ER~CION NACIONAL DE CAFETEROS DE COLOMBIA CARR IER 'S AG ENTS ENDORSEME NTS (Incluele Agent(s) at POD)

\lIT : 860007538-2 LCLlFCL Special contract: 09-354WW


~ L 73 NO. 8-13
BOGOTA D.C TEL: 913136600 FAX 912170015

CONSIGNEE: This Bi l IS nol negoliable unless marked "To Ord el'" or '"To Ordor 01 .." here.
~OOPERATIVE COFFEES
02 W. LAMAR ST. SUITE E
<\MERICUS, GEORGIA 31709 USA
EL: ) 2299242468 FAX: 12299246250

NOTI FY PARTIES: (No responslbiluy shall atiach to the Carner or to hIS Agenl for fail ure to notlfy ­
see Clause 20)
EXC ELCO TRADING LP ATT: CHRISTINA COLMAN
7 BATTERY PLACE, STE 1711 NEW YORK, NY 10004
EL: 212-344-6002 FAX: 212-344-8723
FEUU .

VESS EL & VOYAGE NO. (see Clauses 8 & 9) POR T O F l OADING PLA CE OF RECEIPT:JComblflE1g.TrQQ~D_OJj.ONLY_: $ee Clause s 1 & 5.2 )
MSC MARA 0859R BUENAVENTURA XXXXXXXXXXXXXXXXXXXXX

BOOK ING REF. (or) SHI PPE R'S R EF. PORT OF DI SC HARGE
250MSCUB 19417 NEW YORK

PAR TIC U LA R S FUR N ISH E D BY THE S HIP PER - NOT C H E C KED B Y CAR R I E R - CAR R I ERN 0 T RES P 0 N SIB l E (see Clause 14)

C ontainer Numbers. Seal Description of Packages and Goods Gross Cargo


Numbers and Marks (Conllnued on attached Bill of l ad Ing Rider page(s). if applicable) Weight Measurement

IxLU' LNIK(::i)
CONTAINER DETAILS AS PER ATTACHED LIST

TOTALS: 19446.00 KG

FREIGHT & C HARG ES Cargo shall nol be delivered unless Freighl & C harg es arc paid (see Clause 16). RECEIVED by th& Carrier In apparenl good order and condlilon (u less olherwl.e
staled hereIn) the IOIaI (lumber or quantJly of Con tamers or other packages or units
IndlCaf In tfte bOx enlltled Carner's ReceIpt for carriage subject to all th terms
;'Ild conoi!!ons h ~re of from the Plac of Receipt or Port of Loading 0 the Port o f
Discharge or Place of Delivery. whlchev", IS applicablo IN ACC EPTI NC THIS BILL
OF DING THE MERCHANT EXPRESSLY ACCEPTS AN D AGREES TO ALL
Tl1E TERM S AN D CONDITIONS WHETHER PRINTED STAMPED OR
OTl1ERWISE INCORPORATED ON THIS SIDE AND ON Tl1E REV ER S ~ SIDE OF
Tl1 IS BILL OF UlD ING AND n ~ E TERMS AND CONDITIONS OF TH E
CAR RIER'S APPLI CABLE TA RIFF AS IF THEY WERE ALL SI GNED BY THE
MERCHANT

II IhlS is a "egollable (To Ord..-/ of) Bill 01 Lading . one orl9 inal BIll 0 1 LadIng . dllly
encforsecr must l>e surrendered b y the Mercha nt '0 the CArrter (Ioge lh r "."Ih
oUlSl1lndlng Fre'9ht "nd charges) In exchange for Ihe GoodS or a Delivery Order I(
Ihls is a non-negOilable (siraighl) 8111 of Lading. Ille Carner shall deliver Iho Good,
or Issue a Del ivery O,der (after paymen t of outstanding Freight nd ctlatges}
EI981 nsi tile 5urrendP r of une onglll al SIll of La dIng or in accordance wtlh HH!
nahonal raw at the POI'1 or O is c ~lar g e or Pr<:lce or Dehvery whic hever is applicable

IN WITNESS WHEREOF the Carrier Of their Agen l has 51gne<l Ihe number of Bi lls
or Lf1ding slated 3t Ihe top. all of this lenOr and dale . and whe-r'ever on e original Sill
of Ladlng has een surrendered all o ther But s of Lading shall be .... oid

DE CLAR ED VALU E (only applicab le If Ad Valorem CARR IER'S RECEI PT (No. of C nl rs or Pkgs rcvd by S IGN ED on behal f of Ihe Carner MSC Medllerranean Sh IpPIng Company S A
Charges paid - sec C lause 7. 3) Carri r - S8" CIRuse 14.1 )

PLACE AND DATE OF iSSU E SHIPPED ON BOAR D DATE

BUENA VENTURA. 22/ 12/2009 22/ 1212009

Standard Edition - 1212007 TERMS CONTINUED ON REVERSE ~


088 A 065249640
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MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.
40, avenue Eugene Pittard, 1206 GENEVA Switzerland
Tel: +41 227038888 Fax: +41 227038787
Website :,www,mscgva,ch SCAC Code: MSCU
RIDER PAGE
Page __ of __
MSCUBU369126

CONTINUATION OF PARTICULARS FURNISHED BY THE SHIPPER-NOT CHECKEq BY tARRIER-CARRIER NOT RESPONSIBLE (see Clause 14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo


Numbers and Marks (Continued an further Bill of Lading Rider pagels), if applicable) Weight Measurement
~----------------~------------

MSCU6642494/20'DV/2280 274 BAGS 19446,000


Seal: 102840 98 EXC PAEZ SCI5 8*35 CURR 2,5% GROSS WEIGHT 6,926
Seal:05796426 NET WEIGHT 6,828
PAEZ
FNC EXOTIC COFFEE
COLOMBIAN
SPECIALTY COFFEES 78 EXC PAEZ CONVENCIONAL SCI5 8*35 CURR 2,5 GROSS WEIGHT 5,540
COOPERATIVA
3-01-0816 NET WEIGHT 5,462
PAEZ
FLO
FNC REGIONAL COFFEE 98 EXC PAEZ ORGANICO SCI5 8*35 CURR 2,5% GROSS WEIGHT: 6,980
COLOMBIAN
SPECIALTY COFFEES NET WEIGHT 6,882
FAIRTRADER
3-01-0815
274 BAGS DESCRIBED AS CLEAN COLOMBIAN COFFEE
PAEZ FREIGHT COLLECT
ORGANICO BASC CERTIFIED SHIPPED ON BOARD
FLO LCUFCL INSURANCE BY ACCOUNT OF THE BUYERS
FNC CERTIFIED ORGANIC CONTINUE MARKS FONDO NACIONAL DEL CAFE
COLOMBIAN
SPECIALTY COFFEES FLO COFFEES ORGANIC 100% ORGANIC
FAIRTRADE
3-01-0814 NYAF TEWESH USDA COOPERATIVA
COOPERATIVE COFFEES
PRODUCT OF COLOMBIA SAE 602751 1878124-2009/ 12117
SAE 602751 1878726 2009/ 12/ 17
SAE 602751 18732982009/ 12/ 16
ORDER 38279 SH.J 461814

NET WEIGHT 19,172.000


H,S, 09,01.1 1.90,00

SECOND NOTIFY
COOPERATIVE COFFEES
302 W, LAMAR ST SUITE E AMERICUS, GA 31709 USA
EE.UU, TEL 12299242468 FAX 12299246250

"CARRIER HAS NO LIABILITY OR RESPONSIBILITY WHATSOEVER


FOR THERMAL LOSS OR DAMAGE TO THE GOODS BY REASON OF
NATURAL VARIATIONS IN ATMOSPHERIC TEMPERATURES DURTNG
THE WTNTER PERIOD, AND 1 OR CAUSED BY INADEQUATE PACKING
OF THE GOODS FOR CARRIAGE TN DRY-VAN CONTAINERS, AND 1 OR
TNHERENT VICE OF THE GOODS, TN SUCH TEMPERATURES

Total Cntrs: 1
Total Gross: 19446,000 KG
Total Tare: 2280,00 KG
Total Measurment:

PLACE A ND DATE OF ISSUE SHIPPED ON BOARD DATE SIGNED an behalf of the Carrier MSC Mediterranean Shipping Compan y S A

BUENA VENTURA, 22112/2009 2211212009

088 ~
Standard Edition - 1212007
0)3060085