CGS151
CGS151
84 on July 7, 2015
CAFE
MA
INTERNATIONAL SA
Contract Nbr.
lV73410
Buyer's ref.
CGS151
of
17/02/15
Superintendent
Ref.
1A23547A
Marks
PRODUCE OF DRC ARABICA COFFEE SOPACDI FLO & ORGANIC LOT 004/0056/0017/2015
QualHy
Geneva.
28/09/15 CK
INVOICE N
Quantity
320 bags
Price
USD 284.00
Basis
FOB Mombasa
Weight
Payment
19.147.00 KG
per
100lbs
153135
net
272.00 KG
tare
19,419.00 KG
USD
gross
119.880.60
. Charges
Total
USD
119.880.60
Shipper
Shipment from
on
by
Mombasa
09/09/15
m/v SAFMARINE NGAMI - B/L 864946413
E. & O.E.
Re-shipment from
on
by
to
NEWARK. NJ
Avenue de Cham pel 57 CP 400 CH - 1211 Geneve 12 Tel. +41 (0) 228393600 Fax +41 (0) 22 347 71 60 [email protected] www.cafema.ch
MAERSK LINE
SCAC
MAEU
B/LNo864946413
SOPACDI
B.P. 141
GOMA,DRC
SlIt Contract
818806
ELIZABETH NJ
KENYA.MOMBASA
Kind or Packages; DesCription of goods; Marks and Numbers; Container No./Seal No.
19419.000 KGS
23.0000 CBM
MRKU9390290 ML-KE0192190 20 DRY 8'6 320 BAGS 19419.000 KGS 23.0000 CBM
Shipper Seal: A09917
'"
Customs Seal: 5113596
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT COLLECT
CY/CY
SKt.9PD.as~as~by'eascnable.meansofcl'leckrflg.lfl~gcor.tcrderarnicot'.drtX'ln~~~hI!rtJn"thetLtilt
l1UIT'lbetorq~o(Cont:ainers~other~or~!Mk:IltledIr;tne~eomIed"C:arrter'$~fQrcan1.fr'OmthePort:J)(lQlildng(OI'
<!he
i---,-,..,--,-----c-----cc-,'
...""'" ~",nM ~ of ~ orIgIn;!1 bill of~, Whl!re I1Ie ~t Of lIt1n911 negotIl'IbIl!.. the Mm31n iii ~ t9 surm;der oOIl! ~
Ii'I ~ tor the. Goods, The carner ~ a Quty of m5Q11ao1e care to I'.1llldt \'.hflt any such dtx:ument whlch. t:hEi MmtJant:
/IS;t W Of lading-IS genuirle" lI(fgi~. If i.Ile Carriar eCll'Jlt)lles With fh,Is d\.it}I, It 'I'M be entIt:k!dtodt!i11o'ill' the Goods agakist what it
..........................---+-:=-:--:c7~~"""-::-;-;~=-:-;------l"""., ~ to be a genlllM a1'!d original bill of iadmg. wen deI!w.ty diKhaI'ging tile C<\rl1tr',. detwe:ry o~ In ~fl'lI t:hil; bill of
I
iII1Y t.x.al el4!ltOms or privik!:ge to the ~ ~ the Men::hant ~ to be boond by !III Terms and ~ smb'1 hereM
I wtw.ther written, prnUd. nmped or lru:orporated on the fIJce Of r~ $108 hereof, as fuHy at if they were all stgMd by tM M~
i IN 'NlTNESS WHa:trof thI! rwmber of ong!MI flil.Is of lading' stilted on thIS Stde IlJM: boerl signed and ~ OM orlgtnal BDl at lading has been
surrendered any .others shall be VOId.
..'"
2015-09-09
2. Reference No of authorisation
IMOswiss AG
Weststr. 51
CH-8570 Weinfelden
Switzerland
NP2039DA
4. Void
120391-NOP/668/3/1 of 1
SOPACDI
Tsheya/Minova Commune de Goma. B.P. 141
DR- GOMA
Congo
IMOswiss AG
Weststr. 51
CH-8570 Weinfelden
Switzerland
8. Country of dispatch
SOPACDI
Tsheya/Minova Commune de Goma. B.P. 141
DR- GOMA
Congo
Congo
9. Country and State of destination
United States
12. Marks and numbers, container No(s). Number and kind. Trade name of the product
Coffee Arabica 14/15 , organic, Lot No. 004/0056/0017/2015. CD-BIO-143, Ref.: Contract:
23547, Arabica Coffee Kivu 4
19'200.00 kg
This is to certify that this certificate has been issued on the basis of the checks required and that the products designated above have been obtained in
accordance with the rules of production and inspection defined by the National Organic Program (NOP) and are found pursuant to the provisions of the
Organic Foods Production Act of 1990, as amended (7 U.S.C. 6501 et seq.)(OFPA), and the National Organic Standards thereunder (7 CFR 205.1 et seq.)
(NOS).
This is to certify that this certificate has been issued on the basis of the checks required under Article 13(4) of Regulation (EC) No. 1235/2008 and
that the products designated above have been obtained in accordance with rules of production and inspection of the organic production method
which are considered equivalent in accordance with the provisions of Regulation (EC) No 834/2007.
30 Sep 2015
Date
AN1443600440120391
Name and signature of the autorised person