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70 on 27 March 2015
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Michiza
CLiENTE:
: R.F,C,:
Domicilio:
Colonia:
'
FACTURA
SERlE:
FOLIO:
ES~dO:
I, Pais:
Cp,: .
401232
401232
401.232
100/LB ING
100/LB ING
100/LB ING
100/LB ING
100/LB ING
401232
401.232
AA
1027
FECHA
Marzo 27 2015
16:47:20
ESTADOS UNIDOS
L..::CA=-::NC"-T:..::'D::.:A.:,:D'--L_=UN'DAD
I
I
CONCEPTO I DESCRIPCI6N
260 (DOSCIENTOS SESENTA) SACOS DE CAFE
ORGANICO
PREPARACION AMERICANA, CAUDAD
EXPORTACION
CLASE ARABIGA ALTURA
FAIRTRA DE 100 % ORGANIC COFFEE CERTIMEX
NOP
FDA YENI NAVAN S DE PR DE RL 11037048236
ID FLO 743 YENI NAVAN S DE P R DE R L
ID FLO 1341 COOPERATIVE COFFES, INC
CADA SACO CONTI ENE 69.00 KILOS
CADA SACO EQUIVALE A 154.32 LB ING.
260 SACOS EQUIVALEN A 17,940.00 KILOS NETOS
QUE EQUIVALEN A 40, 123,20 LB lNG,
EQUIVALENTE A401.23100/LB ING.
PRECIO BASE
PREMIO ORGANICO
PRIMA FAIR TRADE
PREMIO CAUDAD
PREMIO CAUDAD
VALOR UNITC'-A.::..R::cIO"-'------"'M.:.:,:P--'O::..:.R:..;,T.=E_---'
180.00
30,00
20.00
25.00
15.00
72,221.76
12,036.96
8,024.64
10,030.80
6,018.48
..... ,,270.00
*FACTURACOMERCIAL*
NUMERO DE CONTRATO: MEC151
"
FECHA DE CONTRATO 02/12/2014
COSECHA: 2014-2015
NUMERO DE LOTE 016-1708-02
H, CODE 09011199
F.O.B. VERACRUZ
PAIS DE ORIGEN MEXICO
TIPO DE CAMBIO DEL DOLAR VIGENTE 15.1056
iml"...."'''''
108,332.64
SUBTOTAL:
I.V.A.:
0.00
~_. _ _T:..:O:...:T-=-A:.::L-=-:_ _..:..10",,8::..:.,3::.;:3:.::2.:.:.6..:..4:
de un CFO!
00001000000301156636
1 AA2D45A-8C2B-442EBB6B-9E6130F1CABB
00001000000202864883
Marza 21 2015 16:41:24
CONTPAQ
file:IIIC:/UsersIMICHIZA/Docto 1069.htm
15/04/2015
Kotade Credito
SERlE NC
FOLIO: 3
FECH.t..
21/4/201513:5654
IDocu~ento Viilido
YENI NAVAN S DE PR DE RL
CHente:
RF.C.:
Domicilio:
TeleJono:
Colonia:
c.P.:
PaIs:
ESlado:
Ciudad:
lugarde
Expediclon:
S.AJ'~T"'.
OA'i~A.CA,.
ESTA,OOS
UNIDOS
OAJ(A,CA" MEXICO
*
No aplica
1.000
Nota de CreC!ito
1,544.40
1.'J44.40
SUBTOTAl. 1,544.40
I.V.A.:
0.00
TOTAL' 1,544.40
x
FIRMA, DE COtlFORMIOAD
Ernitido par:
CONTPAQi
Serle clel Certificado ,:lei emlsor:
F(llio fiscal:
No
00001000000301156636
CBEG81,AB-7E24-4 304-9626-7D8D817 43581
00001000000202864883
Abril 21 2015
13:56:~7
'=i2 UE .9~p131]x E 2 :f3EFF'"";,,"2 ::X,3"\/sIn ,]' a :!X:l] ::n4 I:'Y:E ;~:,~ y~l3h/ Er SF'".'{;:;':;~,)';'V"h"~"::lb1.lnA:!:c X.2 :f'R4 "'\,"'+ "-,'7 BGa 12
Z-r<I533 6./ e::-'P}...r}<:...,t,=\r.:3i,:(~:ho,'T:{-;,}"BcH3LI :!:'(]O= zkdllFrc3FI33: 2rI:: 5h:)cOEr ZhY3=;~4~a c: 3:~,t::~t fJ r-Y~:(~\:LS2
Se~
webstte for farge version of the reverse! Ver rag,na Web para terminos y condiciones I CMO",.Te ae6-ca;;T All" 03HaKaMneHM. c ycnoBHRMH M nOnOll<eHM"MM 11II:41fl<J JI,;!x'IlHJH4Wll'lJli.M#.I1 www.mscmedshlpco.com
r. JmD
SC
.
~~LI~~~ALtDING No.
Website: www.mscmedshipco.comNO&SEQUENCEOFORIGINALBIL's
SCAC Code : MSCU
MSCUAIJ830053
'PM-to-PM" or 'Combined'\
Transport" (see ctause '1)
r - - - - - - - - - - - - - - .. -----------+-~3rrI-jRI:""E'----------l___!o;NHiILr------ - - - - - !
S"!lff;llf~AVAN, S. DE P R. DE RL
FORWARDING AGENT:
BiL is not negotiable unless marked 'To Order i To Order of. ." here.
co_.
15126WW
TC.CHELSEA CARTER
NOtiFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - see
Clause 20)
,
Canier tw no liabdity or responsibiluy whauoever for thennalloss or damage 10 !.he good1i by r9$On or MIura!. VllIiations in
&unospberK: lernperatlJl'\'\$ during the wimer period,. and I or cautlCd by inadequate' packUlg utilie Goods for carriage in dry-
van container. and lor il'lherenl vke of !.he Goods. in .met! Itmpetllillre5
SHIPPERS LOAD. STOW AND COUNT
SHIPPED ON BOARD
xxxxxxxxxxxxxxxxxxxxx
VERACRUZ
BOOKING REF.
191KAR515134470
PARTICULARS
PORT OF LOADING
xxxxxxxxxxxxxxxxxxxxx
NEW YORK
FURNISHED
BY
THE
(, 16-1708002
MEDU3331788/20'DV
T/\RE: 2200 kg
lieal:KOA0028728
Ix 20' CNTR(S)
ORGANIC COFFEE IN GOLD GREEN CERTIFIED, FAIRTRADE 100% ORGANIC
COFFEE CERTIMEX-NOP
H.CODE: 09011199
CONTRACT MECI51
CONTRACT EXELCO 15126WW
NET WEIGTH : 17.940
FLO lD BUYER: 341
FLO lD SElLER:743
260 BAGS
Measurement
18200.000 KG
TOTALS:
AL
If abo"'8,~modmes, technology or software were exported from the USA, the ~ administration
.r
u..
. j'~
." 1
If this is a negotiable (To Order I of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange lor the Goods or a Defivery Order. If
this is a nonnegotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
, against the surrender of one original Bilt of lading or in accordance with the
IN WITNESS WHEREOF the Carrier Or their Agent has signed Ihe number of Bills
of Lading stated at the top, all of this tenor and date, and wherever one original Bill
of Lading has been surrendered all olher Bills of Lading shall be void.
, DECLARED VALUE (only applicable if Ad Valorem
VERACRUZ, 10/04/20 IS
190
MSC MEXICO SA DE
AGENTS
10/04/2015
U.S. Edition - 0812009
V AS CARRIER
CERTIMEX S.C.
.
Calle 16 de Septiembre No.204
Ejido Guadalupe Victoria; Oaxaca, Mexico. CP. 68026
Tel: 0052 951 5202687/ 951 52 00617
E-mail: pennisosdeimportacion@certimexsc.com
3. Name and address of producer:
Nombre: Yeni Navan S. P. R. de R. L.
Di
. , Calle Libertad No.1, San Francisco Tutla, Santa
reccion: Lucia del camino, 71228
Tel:
++951 503 21 7?; 51 753 22
At 'n:
Juan Jimenez Ni8)ls
E_mail:
comercializacionJ11ichiza@prodigy.net.mx
CMX-NOP-54-2014-21-108
4. Name and Address of producer and exporter of the product.
Nombre: Yeni Navan S. P.R. de R. L.
. , Calle Libertad No.1, San Francisco Tutla, Santa
D'
ireccmn: Lucia del camino, 71228, Oaxaca
++951 503 21 76; 51 753 22
Tel:
At 'n:
Juan Jimenez Nieves
comercializacionmichiza@prodigy.net.mx
Email:
18,200.00
Green Coffee 100%
Organic
Crop:
2014-2015
9. Net Weight (kg)
Origin:
Oaxaca
Number of Contrac:
MC151
17,940.00
Number of Invoice:
AA1027
Date of invoice :
27/03/2015
016-1 708-02
Lot number:
10. Quantity of bags and Unit Weight
Number of the bill of lading:
MSCUAU830053
Number of container:
MEDU3331788
260 bags of 69.00 kg each.
Number of containers:
1
11. Oficial statement of issuing certification agency.
This document certifies than the product mentioned above complies the standards and regulations established by the Nacional
Organic Program (NOP). Certimex is audit in a regular basis by (NOP).
12. Additional comments.
from date: 27/03/2015
According to invoice number: AA1027
Type of product:
[!]~.[!]
~~:,;~f~~
1111:,g--~
[!]
-
,...,_
'
/_
@:
,("
14285177271473
www.certimexsc.com/digitalsignature
Taurino Reyes Santiago
Name and signature of the authorized person
Stamp of
I
c,,r<'!'I"
=--