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Date 03/07/2015
INVOICE NO
0036
Invoice For
Shipped From
For Account
B/LNo
~95~4:..::0:..::::3~60~6~7_ _ _
Contract No
Container No
Dated 28/06/2015
De.c.lptlon of Good.
Ma.lr. A No
Voyage No 1509
Unit
$ 'otal
p.lce
A..ount
20
166,667
76
ICO NO 010/0150/0055
CERTNQ0055
FLO JD BUYER 1341
FOB DJIBOUTI
Gross Weight KGS
18,240
USA
Net Kilos 18,000 == 39,682.80
'.'a.
lJl,'/'ih.tr; ;'C;J'l.1l
I",'" ,.
! SCAC MAEU
Bit No. 954036067
SYCContr.Ict
818806
i Onward
CorJs;,Jnee (negotiable only Wconsigned "to _ . "Wonler of" named Person II" 'to order of bearer")
Vt!Sset (s";dai.iiei+lij)---~-~VOyage=~N<l~.---~
MAERSK GATESHEAD
Place of I!ea!Ipt ApplIcable only when document used as MUItImoda! Tr.msport BIL (see clause 1)
1509
Port of D.lSCharge
!lI:rtof~~
Djibouti
GA 31709
2. EXCELCO TRADING L.P 17 BATTERY PLACE, STE 1010 NEW YORK,
NY 10004
ATTN: AMADEUS EHRHARDT
I NEWARK. NJ
I
18240.000 KGS
1 Container Said to Contain 300 BAGS
FCLjFCL
300 BAGS (60 KGS PER BAG) GREEN ARABlCA SPEOALTY
QUALITY COFFEE YIRGACHEFFE GR 2 FLO FAIR TRADE
CERTIAED, ORGANIC NOP CERTIFIED, SIZE 14 & ABOVE
FDA NO. 1998968066
LjC NO. 50003858
NET WEIGHT 18,000KGS
ETHIOPIAN
FAIR TRADE FLO
o
ID 2520 YCFCU
CRET NO 0055
FLO ID BUYER 1314 USA
INBU3907210 ML-DJ0122919 20 DRY 8'6 300 BAGS 18240.000 KGS
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT COLLECT
CY/CY
............................... ~_~........._
...L...~ .._
.... _ _ _ _ ~_ _ _ _ __
TRANSACTION
CERTIFICATE
For BCS use only. A product declaration for raw material or processed goods with the name of
was produced according to organic production methods in compliance to USDA-NOP final rule.
This confirmation is based on the documents presented to BCS for this file.
4Y
1..~?\ ..~jb
. ..,
d~osch
Peter
'
The Certification Office of
On behalf of
THE SUPPLIER
The delivery of ..)2.:...Q.~..:...J.;,.lr (date) of .18.\k!{~... kg of .. ::\.i:i~l;\g~....C,:,:f!;=.~.daccording to attac.hed invoice No.. h.:};;3.Q................... date ...aS~.~:l.;;.:M:.\L rn ......o~l... nnrl~
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