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    MEU151

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    coffeepath
    This invoice from NJ Douek Uniglobe Coffee FLO ID 1292 summarizes a shipment of 100 bags of organic Mexican coffee weighing 15,212 pounds total and being delivered from a shipment that arrived aboard vessel COFFEE THAT on October 29, 2015 to Cooperative Coffees, Inc. The final price is $2.07 per pound USD for a total of $31,488.84 to be paid net cash.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    MEU151

    Uploaded by

    coffeepath
    53 views3 pages
    This invoice from NJ Douek Uniglobe Coffee FLO ID 1292 summarizes a shipment of 100 bags of organic Mexican coffee weighing 15,212 pounds total and being delivered from a shipment that arrived aboard vessel COFFEE THAT on October 29, 2015 to Cooperative Coffees, Inc. The final price is $2.07 per pound USD for a total of $31,488.84 to be paid net cash.

    Original Description:

    MEU151

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    This invoice from NJ Douek Uniglobe Coffee FLO ID 1292 summarizes a shipment of 100 bags of organic Mexican coffee weighing 15,212 pounds total and being delivered from a shipment that arrived aboard vessel COFFEE THAT on October 29, 2015 to Cooperative Coffees, Inc. The final price is $2.07 per pound USD for a total of $31,488.84 to be paid net cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    53 views3 pages

    MEU151

    Uploaded by

    coffeepath
    This invoice from NJ Douek Uniglobe Coffee FLO ID 1292 summarizes a shipment of 100 bags of organic Mexican coffee weighing 15,212 pounds total and being delivered from a shipment that arrived aboard vessel COFFEE THAT on October 29, 2015 to Cooperative Coffees, Inc. The final price is $2.07 per pound USD for a total of $31,488.84 to be paid net cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    INVOICE

    FLO ID : 1292
    407 McGill Street, Suite 809, Montreal, QC, Canada H2Y 2G3

    Client

    Date

    Invoice

    Tel: (514) 8459173 . Fax: (514) 8458110

    COOPCO

    1 2 /1 0 /15

    36/5885

    Bill To

    Ship To

    Cooperative Coffees, Inc .


    3 02 lrJ Lama r St . Su i te E
    Amer i cus, GA
    31 7 0 9

    Same

    fel i pe Gurd i an fLO ID 13 4 1

    Atte n t i on :

    Ship Via
    PICKUP
    I Cancel Date

    Bags
    100

    F .O.B.

    Pay Terms

    P.O. Number

    EX WAREHOUSE NY
    Contract Date

    NET CASH
    Our Contract No.

    Buyer's Contract No.

    10/29/15

    3960

    Bags Description
    100 FT ORG MEXICAN SHG EP

    Cr .

    Weight

    3960

    152.12

    Total LBS TX
    15212 . 00 E

    Price/lb.

    Total

    2.0700

    31488.84

    UCOACC FLO ID# 811


    16-2028-0013 CLHU3729301
    P/O#1 969 CARGO#C20144 3

    DEL I VER Y : ON ARR IVA L f ROM CO ff EE THAT


    (A RRI VA L MO ST LIKELY SH

    ~IEN T

    AfLOAT OCT.29,20 1 5

    NOVE t~BER )

    SAS,NANS
    FI NAL PRICE: 2. 07 PER LB USD , EX VlHSE NJ
    COOP UCOAAC FLO ID

    8 11

    "

    NJ DOUEK I UNIGLOBE COFFEE fLO 1 0 # 1 2 92

    j
    \(\ELl\St
    ,

    Subtotal

    E.

    & O.E.

    INVOICE No:

    U.S. DOLLARS
    36/5885

    Total

    $ 31,488.84

    $ 31,488.84

    1969

    TALLY SHEET

    ALL JAYS ENTERPRISES

    500 N. UNION AVE.

    Ta 11 Y No. 37576

    908-62'1"-0050

    Account COOPERATIVE COFFEES INC.

    Date 12/15/15

    Tr''.tck ALL JAYS

    Vessel

    D/D

    Contract l>lEU151

    Attention BECKY

    Total PCS

    100

    Lot 37676

    Marks 16/2028/0013 FTO

    Pallets Bags Per Pallet


    5

    2121

    Grand Total Bags

    Total Bags

    Free Time Date 12/29/15

    100

    100

    Container(s)
    Rate
    Total l.Je ight

    FOREt>lAN

    .500
    15400

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