ETS166
ETS166
30 on May 6, 2016
Invoice
Invoice# 0147
Invoice Date: Aug. 11,2016
Customer Ref: ETS 166
Invoice /Bill to:
Applicants/Ship to:
Shipped from/Port:
Shipping Line
DIIBOUTI TO NEWARK.NJ
MAERSK LINE
Contract
No.
Contract
Date
LC No.
LC Date
ETS 166
06/05/16
50004012
14/07/16
QUAN
TITY
300
Bags
ITEM
UNITS
Arabica
coffee
Washed
Sidamo
Gr. 2
60
Kg
/bag
DESCRITPION
300 BAGS ( 6.0 KGS NET EACH)
WASHED ETHIOPIA ARJ\131CJ\
COFFEE SIDAMO GRADE 2 FLO
FAIRTRADE CERTIFIED,
ORGANIC CERES CERTIFIED
FERO COOP PER CONTRACT
NO. ETS166- LOT NO. 0147
GROSS KILOS: 18,240 KG
NET KILOS:
18,000 K.G
NET Ll3 :
39,682 .8Ll3
SOLD AT USO 3.30/LI3
F.0.13 DJIBOUTI
I,
--
/\UT!!
(
ZED SIGNATURE
13/L No.
B/L Date
SCFCU
FLO ID
NBE/IB0/02/---
MAEU
3184
957392089
61 8116
2519
MARK
S.C.F.C.U.
PRODUCE OF ETHIOPIA
WASHED ARABI CA
COFFEE
SIDAMO GRADE 2 FAIR
TRADE FLO
ORGANIC CERES ET-BIO
140
SCFCU FLO ID 2519
COOPERATIVE COFFEE
INC. FLOID1 341
CERT. NO. 0147
ICO. NO.
010/0145/0147
'
. l
,)
~/
'
TOTAL
USO
PRICE
FAIRTRADE
PREMIUM
ORGANIC
PREMIUM
G.TOTAL
,/
~
Export Permit
No.
2.80
111,111.84
.20
7,936.56
.30
11,904.84
3.30
130,953.24
--- - -
SCAC
~--
MAEU
--957392089
i B/l No.
--------+~
~~- -------------------------.._---I--------- -
Booking No.
9 57392089
Export references
Svc Contract
21473058
Consignee (negotiable only if consigned "to ordef"', "to order of" a named Person or "to order of bearer")
of Carriage as defned
ctause 1.
~es:~~t~E~~~IS
~b:~;d,ng
t~No.
--------1I. .- ----~,=
1
------------1 ~~;,~~~-,g~J
,~_,...,.,n..oo.;,-
- "--- -
Place of Delivery. Applicab~ on~ when document used as Multmodal Transport B/L. (see clause I)
Measurement
! vYeight
18240.000 KGS
0 .0283 CBM
M Agen~s)
2016A?
000079318
Page : 2
B/L: 957392089
Rate
Unit
1 Currency
Collect
Prepaid
?016A?
000 9317