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KOPERASI
PERMATA GAYO
Nomor BH : 518/039/BHN/2006
.lIn. Syiah {'tama '\0. (,(, hanqllill~ "'i!llpall~ l tama. h:l'clllIatan Balld;n
COMMERCIAL INVOICE
No: 009/1nvl PGC/2010/2011
Date. 16.11.2010
Messrs. Cooperative Coffees INC
302 Lamar Street Suite E
Americus, GA 31709, USA
Commodity : Sumatra Pennata Gayo Highland Arabica Coffee
Shipped by : PAC Antlia V.1049
From : Belawan, Indonesia to New York
Date of Shipment : 23rd November 2010
BL Number : BLWNYCl10171
DESCRIPTION OF GOODS AMOUNT
320 (Three Hundred Twenty) Bags of 60 kgs nett each
Gross Weight : 19.520 Kgs
Tare 320 Kgs
Nett Weight : 19.200 Kgs
Say: One Hundred Sixteen Thousand Four Hundred and Two point Eighty
Eight US Dollars Only
- Insurance to be covered by buyer - Producer & Exporter FLO ID:
- Freight Collect 6589
- Payment C.A.D - Buyer FLO ID : 1341
EXPORT REFERENCES
CONsffibpERATIVE COFFEES INC
302 W.LAMAR ST. SUITE E. FOR CARGO DELIVERY PLEASE CONTACT
AMERICUS, GA 31709. USA
PHONE: +1-229-924-3035 FAX: +1-229-924-6250 UNIVERSAL SHIPPING, INC.
ATTN: BILL HARRIS 2855 SOUTH RESERVOIR STREET,
POMONA, CA 91766
NOTI'EX"C:~LCO TRADING L.P. TEL: (909) 628-2226 FAX: (909) 628-2221
17 BATTERY PLACE, SUITE 1010
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TOTAL NUMBER OF CONTAINERS OR
PACKAGED (IN WORLD) ONE UNIT TWENTY CONTAINER ONLY
RECEIVED by the Carrier the Goods as specified above In apparent good order and condition FREIGHT CHARGES PREPAID COLLECT
unless otherwise stated, to be transported to such place as agreed, authorized or permitted hereon
and subject to all the terms and conditions appearing on the front and reverse of this Bill of Lading
to which the merchant agrees by accepting this Bill of lading, any local privileges and customs
notwrthstanding.
The particulars, given above as stated by the shipper and the weight, measure, quantity condition, FR EIGHT COLLECT
contents and value of the Goods are unknown to the Carrier.
In WITNESS whereof one (1) original Bill of lading has been signed ~ not otherwise stated above
the same being accomplished the other if any to be void if required by the Carrier one (1) Original
Bill of lading must be surrendered duly endorsed In exchange for the goods of delivery order.
TOTA L CHARGES
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TRANSACTION CERTIFICATE
I. Body issuing !be certificate (name aod address) 2.The Nariooal Organic Program standards of!be United Slates DepaI1mCllI of
Control Union certifications B.V Agricullure/ConIrOI Union Certi fications slandards
Meeuwenlaan 4-6 Reference number of !he certi ficate: PRJ 812234/ 153446
SOIIBZ ZWOLLE
NETHERLANDS
3. Seller of !be product (name and address) 4. IlIJ!'C'Clion body" (name and ad<k-ess)
Kopernsi PermaIll Gayo ConIrOI Union certifications B.V.
11. Syiab Utama, No. 66 Kampung Simpang Utuna. Poodok Barn. Kab. Bener MeeuweoIaan 4-6
MeriahAceh Teogab SOil BZ ZWOLLE
Naoggroe Aceb Darussalam NETHERLANDS
INDONESIA
5. Producer or processor of the prodllC~ (O8ll1ll and addrcss) 6. Country of dispatch
Kopcrasi Permata Gayo (Export) INDONESIA
11. Kongsi No. 278 Maricodal,Medan
Sumaters Utara
INDONESIA
7. Consignee (name and address) 8. Country of destination
UNITED STATES
Cooperative Coffees Inc.
302 W.L.amarSt. Suite E.
GA 31709 Americus
9. Address and place of destination"
UNITE!> STATES
10. Mades and number.<, contaiDeroo(s); number and kind. Tnde name oftbe product.
Prodw:tion Loctbald> Gross J1I8SS Net mass
III. Gross mass
NO!' certified{1 00% organic 1 organic)
Year DJlIIlben (kgs) (kgs) 19520.00 kgs
16. Place and dale of issue Jakarta. 26 November 20I 0 Stamp of1be issuing body
Name and signature of authorised
00 behalf of Managing
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'Explanalorynotes
Box 4: The iospeetion and certiflCali.on body for compliance widt the ruks 011 from organic production methods..
Box S: The finn which carried out the last operatioll (processing, packaging, llIbelling) on the balch.
Box 9: The addresB of !be ftrm where the batcb will be delivered, if different fiom !be address in box 7.
Box 13-: .e.l_ volume io meiers, k> be given, where appropriate, in supplemenl In !he decl....tions in boxes II and 12.
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