QTY PCS/CTN TTL CTNS G.W/CTN G.W(KG) N.

W(KG) CBM/CTM TTL CBM CONTAINER N

310D/C6 1523079 CHOKLITOS COCKTAIL POR 250 GR 2000 200 19.7 23640 22440 0.05 59 SUDU6805336
310D/C6 1523079 PASTA DE AJI PANCA POR 250 GR 1000 100 19.7 23640 22440 0.05 59 SUDU6805336
310D/C6 1523079 ESPARRAGOS CABECITAS VERDES POR 500 GR 1000 100 19.7 23659 22440 0.05 59 SUDU6805336
310D/C6 1523079 UVAS ROJAS POR 500 GR 1000 100 19.7 23679.5 22533 0.05 59 SUDU6805336
TOTAL: 500 52619 89853 236
PRODUCTOS LINO S.A.C. CAMINOS DEL INCA 283 SURCO
TO: EUMSIG LTD.
GUAYAQUIL - ECUADOR
PO REF: HM6017.06.2014
ACORDING TO PROFORMA n 14AM53Z018
SHIPPED FROM: PUERTO CALLAO- PERU
PACKING LIST
P.I 14AM53Z018
DATE 2014.8.15
TO: PUERTO BOLIVAR-ECUADOR
AV. 25 DE JULIO, JUNTO AL REGISTRO CIVIL, CDLA, LOS ESTEROS
TOTAL: SAY FIVE HUNDRED CARTONS ONLY
FOB ENVIOS GAMBELL PERU S.A, PERU
MARKS AND NUMBERS DESCRIPTION OF GOODS
5000 CTNS
EUMSIG LTD.
SEAL N
H1013501
H1013502
H1013503
H1013504
ISSUER
TO
No. Date
S/C No. L/C No.
L/C
Marks and numbers Quantity Unit price Amount
EUMSIG LTD
P.O.NO 2000PCS USD 5/PCE USD 10 000
SAP NO 1000PCS USD 3/PCE USD 3 000
DESCRIPTION 1000PCS USD 5/PCE USD 5 000
MADE IN 1000PCS USD 3/PCE USD 3 000
ACCORDING TO P.I.NO. 14HFST8310 AND P.O.1604 . 05 . 2014
AUGUST 10,2014
8.50571E+14
CHOKLITOS COCKTAIL POR 250 GR
FOB CALLAO - PERU
Description of goods
TRANSPORT DETAILS
FROM CALLAO- PERU
CANNED FOODS
14HFST8310
.
FOB VALUE : TOTAL USD 21 000
TOTAL QUANTITY: 5000PCS IN 500 CTNS
TOTAL AMOUNT: SAY U.S DOLLARS TWENTY ONE THOUSAND ONLY
PASTA DE AJI PANCA POR 250 GR
ESPARRAGOS CABECITAS VERDES POR 500 GR
UVAS ROJAS POR 500 GR
COMMERCIAL INVOICE
TO BOLIVAR - ECUADOR
BY VESSEL
Terms of payment
PRODUCTOS LINO S.A.C
CAMINOS DEL INCA SURCO
EUMSIG LTD.
AV. 25 DE JULIO, JUNTO AL REGISTRO CIVIL, CDLA LOS ESTEROS
Certificate No. RI43800014420009
Issued in
6. Item 8. HS code 9. Origin 10. Gross weight, 11. number and
number (six digit criterion quantity (Quantity date of invoice
(max 20) code) Unit) or other
measure(liters, M3,etc)
1 8516.4 "PSR" 2000PCS
14 CUOT 1180255
AUGUST 8,2013
2 8516.9 "WP" 1000PCS
3 8515.5 "PSR" 1000PCS
4 8513.2 "PSR" 1000PCS
for the goods exported to
ECUADOR
(importing country)
place and date, signature of authorized signatory
..
place and date, signature and stamp of authorized body
14. Certification
On the basis of control carried out, it is hereby certified that
the information herein is correct and that the goods described
comply with the origin requirements specified in the ecuador-peru FTA
..
The undersigned hereby declares that the above details and statement
are correct, that all the goods were produced in
PERU
(Country)
ans that they comply with the origin requirements specified en the FTA
UVAS ROJAS POR 500 GR
ITEM NO: SI-1807
13. Declaration by the exporter
ONE HUNDRED (100) CTNS OF
ESPARRAGOS CABECITAS VERDES POR 500 GR
ITEM NO: SI-1805
ONE HUNDRED (100) CTNS OF
TWO HUNDREDS (200) CTNS OF
CHOKLITOS COCKTAIL POR 250 GR
ITEM NO: SI-1800
ONE HUNDRED (100) CTNS OF
PASTA DE AJI PANCA POR 250 GR
ITEM NO: SI- 1801
same
PRODUCTOS LINO S.A.C
CAMINOS DEL INCA 283 SURCO
TEL: 51 1 986738241- 999334578-3478615
EUMSIG LTD.
__The people's republic of PERU____
Vessel/Flight/Train/Vehicle No: NYK LEO/1008E
CERTIFICATE OF ORIGEN
FORM FOR ECUADOR-PERU FTA
(see Overleaf Instruction)
For Official Use Only:
7. number and kind of packages; description
of goods
5. Remarks:
N/M
Port of loading: PUERTO CALLAO - PERU
port of discharge: BOLIVAR - ECUADOR
Depature Date: AUGUST 15, 2014
1. Exporter's name and address
2. Producer's name and address if known
3. Consignee's name and address
4. Means of transport and route (as far as known)
AV. 25 DE JULIO, JUNTO AL REGISTRO CIVIL, CDLA, LOS ESTEROS
TEL: 593 4 2490680
12. Invoiced
value
FOB: USD
25800
place and date, signature and stamp of authorized body
On the basis of control carried out, it is hereby certified that
the information herein is correct and that the goods described
comply with the origin requirements specified in the ecuador-peru FTA
..
__The people's republic of PERU____
CERTIFICATE OF ORIGEN
FORM FOR ECUADOR-PERU FTA
(see Overleaf Instruction)
For Official Use Only:
N/M
3003-503914
3105
por el presente, certificamos haber asegurado a
21,000
1,200
24,000
TASA CONTRATADA 0.07%
10%
5,000
27,200
3,000
64
IGV 11.52
TOTAL US$ 75.52
Procedencia
Destino
Nave
Factura
Proveedor
Transbordo NO
US$ 108
Desc. Mercaderia
Flete y gastos US$
% GASTOS ADICIONALES ASEGURADOS
N DE POLIZA
APLICACIN N
PRODUCTOS LINO S.A.C
de conformidad con las condiciones de la poliza de carga Abierta N 3003-503914
de Tipo importacion el siguiente embarque
Valor FOB US$
Sobreseguro
Suma asegurada
Monto declarado
Derechos de aduana
PRIMA DE SEGURO US$
Embalaje
Medio de tranasoprte
Tipo de seguro
Orden de compra
Doc. De Referencia
Gerente de Transportes
500
14HFST8310
Endosado a
Cobertura
Franquicia deducible
Segn las condiciones especiales de la Poliza
Nro de bultos
Observaciones
Fecha de salida
IMPORTACION
6/26/2014
4548483655
IM14-00202
GUAYAQUIL
CALLAO-PERU
GAMBELL PERU S.A
EUMSIG LTD.
lima 26 de julio del ao 2014
PRODUCTOS DE CONSERVA EN GENERAL
ADECUADO
MARITIMO