---- 280

Closed at $2.1035 on July 5, 2016

81312016 TE-CROP-2016-061.jpg

C.A.I: 08AB65-DB26DF-9444AO-DBC6CF-83DF1C-E3

Invoice No. 000-001-02-00002103 Date: July 20/2016

Sale No. 156/2015-2016 Shipped per us: MSC

Contract No. HOM-166 Vessel: MSC ZEBRA
Voyage No. LE629A
Sold To: Cooperative Coffees, Inc
302 W. lamar St. Suite E. In the port of: Puerto Cortes, Honduras, C.A.
Americus, GA 31709 USA
Tel. +1-229-924-3035/ Fax. +1-229-924-6250
Attn: Chelsea Carter
And conSigned to: To the order of Cooperative Coffees On the: 24/07/2016
Notify: Exelco Trading, loP.
17 Battery Place, Suite 10lD Destination: NEW YORK, NY / USA
Suite 1010, New York, NY-10004
Tei. +1-212-344-6771/ Fa... +12123448723 Freight payable by the buyer
Attn: Amadeus Ehrhardt (AEhrhardt@exceltrade.com) InSUJ"ed under open policy by the buyer
Terms: Net cash against documents.

Marsk Quantity Article and Description Price per Lbs Value USS.
HONDURAS WASHED AMBICA COFFEE
SHG EP / ORGANIC CERTIFIED
COMSA FLO FAIRTRADE CERTIFIED
HONDURAS MAYACERT CERTIFIED
ORGANIC Crop-2015!2016
COMSA FLO 10-4241/ FDA-IZ839413414
Cooperative Coffees FLO 1D-1341
Total Net W~ight: 19,320.00 KIs
Lot No. Total Gross Weight: 19,460.00 Kls
NYI USS.I60.35 U5$.63 ,297 .67
220 280 Premium Organic USS. 30.00 USS. 12, 777.86
280 Premium Flo USS.20.00 U5$. 8,S18.57
Total US$.210.35 USS.89,594.10
C/Export No.6385120IS2016
C/ Origen No, 13-01-6385 ........,.....,
1f~t4IC041

O.I.C.
13167156
JE.':t l).ol~i)
,- 'COMSAj
Cllf, Gr8ll !MIl
+.
&te-t 1.'-
~V.
Product of CO!MS)f -
Honduras Rango Autorlzado: del 000701 a 0001300
Feeha limite de Emlslon: 09/12/2016

FDA 128394134141 RTN-03019003433347 1 Barrio La Victoria, Marcala, La Paz, Honduras, CA.

Tel: (S04) 2764-4736/ E-mail: organicomarcala@yanoo.es/Web: www.cafeorganicomarcala.com

https:llmail.google.com/mail/uJOIfflnboxl1564d202a59a9d4e?projector= 1 1/1
 See webSIte. fer large versIon of tna rov8fSe I Ver p9gina Web care (ermlnos y conCIClones I CMQTpY1T9 Be6-<:arr:" lU'IS1 03H8KOMne~A C ytrlOBWAM.1 M nonO)l(e~I"R""~ I ~ ' II' :f1 :f fl; t'': ;r f' I t ~~ ~I'i l6 IlMWt,msc com

m
SC
MEDITERRANEAN SHIPPING COMPANY S.A.
12" cnem'nRleu 1206GENEVA
Web'lto . wwwmoe com
SWltze~.na
SCAC CodA MSCU
BILL OF LADING No~
0 RIG I N A L
lrrHR EE
i\ISClID34.~UJo-pon-or'comblned
rrdnsporl'(.eeCI~use
;:-::-N"'A""L-::B-::IL7' 5-'-NccO"""'O""F::-::::R"'ID:-:,E;.:-:RccIP"""'
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NILl
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AG:-:E:-:S,..,..---------I

s~er~: ORGANICO MARCALi\. S.A DE C. V (COMS A)

BARRIO LA VICTORIA. MAR CA Li\. LA PAZ. H ) IDURAS. C.
CARRI ER'S AGENTS ENnr.P"'" FIRST"
R.T.N. NO. 030 1900343 347

CONTACT : Lie. VIR ~ IN I /\ TRIMI NIO

TELEFONO 9949-5'195

ORIGINAL
CONSIGNEE, TNsaLL i~..rlPlnJlOOll,ill!).,e uQlf~i\JIl.ilrh~4-10,Q~der" ,Q( "To Order ~f ." here
TO THE OR UER UJ- CUUPt:! I VI:: LO ,.rd::~u 02 W. LAMAI,. T
FCLlFCL Special contract I{0611606000 IOX7
SUlTE E. AMLRI ClJS. GA 31709 USA TFL. T 1-229-924-30
Li oydsll mo Ilumber ~ 923 1157
FAX + 1-229-924-6250 A TTl : BECK Y JOHNS TO
DEST INA TION AG ENT ADDRESS MS C NE W YORK
Mediterranean Shipping Co mpany (US A) Inc.
420, 5TH AVENUE
NOTIFY PARnES' (NQ responsibility shall allach to Ihe Carnar or to hiS Agenl lor la llure 10 nolify . (AT 37T1I STREEl) - S CH FL UR
se - m~b TRADr; C LP NEW YORK. NY. IOO I8-2 7!J2
Phone: + I 2127644800, F'LX. + I 2127648592
17 BAIT ERY PI./\CE , UIT IOIO
SH IPPER'S LOAD, STOW ANI) CUUNT
i'n:w YORK, NY 10004 US/\ SIIi PPED 0)'\ BOARD
TFL. + 1-212-344 -6771 FAX + 1-21 2-344-X723
ATTN GEO RGE TS IAISIUS

VESSEL & VOYAGE NO Isee Clauses 8 & 9) PORT or LOAD ING PLACE OF RECEIPT (Combtned Transport ONLY see Clauses 1 & 5.2)

MS C ZE BRA L E629A I' UI: RTO CORTE S XXXXXXXXXXXXXXXXXXXXX

BOOKING REF lor) SHIPPER'S REF PORT OF D IS CH ARGE PLACE OF DELIVERY (Combined Transport ON LY see Ctauses 1 & 5,2)

496ZEB62949632056 NEW YORK XXXXXXXXX>CXA'XXXXXX ,'XX

PARTICULARS FURNISHED BY THE SHIPPER-NOT CHECKED 8Y CARRIER CARRIER NO,,!" RESPONSl'jlE (sea Clause 14)

Container Numbers, Seal

Description of Packages and Goods Gro~Cal go
(Continued on attached Bill of lading Rider page(s), if appllC<lble) Weight Measurement
Numbers and Marks

IXllJ'--cl\fTRI:'
C'OMS A I x 20 CNTR 1 LOT-nO
FA IRTRAOE ORGA NIC 280 BAGS
100% WASHED ARA13 ICt\ IIO)'\OU RAS COFFEE,
CERTWI ED IAY;\CF RT Gr{ EEl- COFl'[ [ ARt\I3 ICi\
PRODUCT OF , TR [CTLY III GII GROW N EU ROPEA PR EPARAT ION,
HONDURAS FLO FAIRTRADE CERTIFI ED
LOT-220 CO/vISA-H a ND RAS ORGAI IC IilO%
F 280 [XP PERT N .6385/20 15-2016
BAGS OR IG E!' rERT NO. 13-0 1-6385
IIOM-166 13-167-156
13-167-156 CERTIFI D MAY ACLRl
C Ji'vIS /\- FDA ROP-20 : -/2016
1283941341-1 1 FLO ID-424I SC- [ xcel co-15-126\\'.W
COOP ERATI V E COFFEE IIOM-1 66
FLO
ID-1341
CROI' -20 15/20 16 COMSA-FDA- 12839413414 i 1'1.0 10 -4241
Cooperative Cnm~es I: L.O 1D-1341
rei FeL CY/CY 20 DC
lotnl Net Weight 19,320.00
Total Gross \Veight 19,460(JO
CLH UJS 0694 6120'D V no BAGS 1<)460.000 KG 30.0000 IVIJ
TARE 2185 kg
St!al :EU0 7691543

TOTAL TARE 2185 .00 KG TOTALS I 9460.()()0 KG JO.OOOO \013

FREIGHT /l. CHARGES Cargo sh,,11 nOI be delivered unless Freight & Charges mo paid (6ee Clause 16) RECEI,IEO by the C.""" 10 apparenl good order 8lld condition lunl".. otherwise
--'-------<
f---- - ---------=-------------''----.::....--'---'------''----j . lalffli herein) Ihalala! "umbel 0' q"anhly 01 Conlal,.", or othe, pack;!ges or umts
Indlcaled In the bo, enhUed <:amtlrs Receipt for .:am.ge subjecl to .11 the 18rms
Gild cand,lIons t>ereol from tho Place of Receipt or Port of LoadJog to the PQrt Q'
FREIGHT AS AGREED Discharge or PIIleO 01 DellYory wl""h.vo< is oophcabito IN ACCEPTING THIS BILL
OF LADING THC MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE rERMS AND ONOITl:lNS WHETHE PRINTED, STAMPED OR
OTHERWISE INCORPORAl ED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER'S APPLICABLE TARIFF ~s IF THE'Y WeRE ALL SIGNED BY THE
MERCHANT

If tnlS '. a "ego~able (To Order' 01, 10'" 01 Lading, one 01 191nol Bill of Lading duly
endor ffli musl be :;urrend6red by li1e Merchant tQ the Carner (Iogelher WIth
outslandlng Fre'ghl and charges) In e'change for Ihe Gooos or a Delivery Oroee If
thiS IS d non-negol b'e (stra'ghl\ BI'I 01 Ladl"Q Ihe Carner shall deliver Ihe Goods
Of losue Oelo"'ry Order I-n., paymenl 01 out&tanding f reight and eh"'>les)
against the surrender of ona onginaJ Bnt of Lacflng Or In accordance WIth the
naUonallaw .r lhe Port 01 D,scna'g' ,,, Ploce 01 DjlNery whichever IS appficable

IN WITNESS WHEREOF Ihe Carner or tneli Agenl has ..gnad \lie number or Bill.
of lading slaled at Ihe lop. all c: UU teno' and ""'e
and wh"",ver one o"Qlnal Bill
ot LHdlng j!BS b-~.n surrendered all olher !l,tl> of Ladlnq shall be VOid

DECLARED VALUE (only <JPpliC<lble if Ad Valorem CARRIER'S RECEIPT (NCl. 01 CnlfS or Pkgs rcvd by
SIGNEDrn ~~ of f/1.9~iQ'1#~ 1I:I~5t Medite~r~nean ~nlp~" 'Ii ~V'"."ml SA,
Chargesp~ ld-seeC'ause 7.3) Carner-5BeCIBuse ,I4.1)
,. '1!, 1\.(:. \~ ING
~~~~'~----I
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE [' :' r :;:;
-,r" - - 's
" r\.

SAN PED RO SULA , HllNOUI{ i\S . 24107/201 24/07120 16 MS . 'I~O '.otIR "". ~ . _ y

496 Standard Edition- 0212015 TERMS CONTINUED ON REVERSE

A 237550302

 TC 00794

MAYACERT

COMERCIAL TRANSACTION CERTIFICATE

ORGANIC PRODUCTS

I. Mayacert S. A. 2. Rule NOPIUSDA; Agree mcnt No. 11 73-99 of the

18 Calle 7-25 Zona II Col onia Mariscal Min isuy of Agriculture. Livestock and alimentati on of
Guatemala ci udad. the Republ ic of Guatemala.
PBX: (502) 24633333
3 . Exporter of the product (Name and Address): 4 . C ootrol Organism (Name and Address):
CAFE ORGANI CO MARCALA, SA , COMSA Mayacert S.A.
Marca ia, La paz Hon duras, C A. 18 a ile 7-25 Zona II Coloni,l Mariscal
Ctc-Li e. V irginia Tr imi ni o Ccl-9949-5995No Guatemala ciudad. PBX: (502) 246.B333
Ccrt Maste 2015-11 4
5. Produc er of the product (Name and Address): 6. Expo rting Cou ntry:
cm ORGANlCO MARCAL-'\., SA , COMSA HONDURAS
Marcala. La paz. lJon duras, C .A.
e tc-Lic. Virginia Trimin io Ccl-\lY49-5995No
Cen Master 201 5- 114
7. Destlny o f the product (N lllIle and Address) : 8. Coun try ofDcs ti nnLion:
Cooperau ve offees. Inc SA
J0 2 W . Lamar st. Suite F . 9. Address of Destinatioo:
Amer icu , GA J 1709 USA Coop .ralive Coffees, Inc
Tel. ~ 1 229-924-3 035 ) 02 W. Lamar 51. Suite E.
fax . + 1229- 924(,250 Americus. GA 3 1709 USA
Attn: Becky Jobnston Te l. + 1-229-924-3035
Fax. +1 229924 62 50
Attn: Becky Johnston
10. M aJ'ks and nwnbel's, number o f co ntainers. [ I . Gros. Weight (kg):
ch.aractt:n5ti..:s. commcrciai denom ination of the pr d uct: 19,460.00 Kg
Marks LOT No.220 I 280 SACOS
[2 . I et Weight (kg):
COMSA- FD /I- 12&3 Q41341 4 ! FLO lD-4 24 I
19, 20.00 Kg
GREEN COFFEE ARABICA ,
WASHED HONDURAS COFFEE, 13. Other U niti es:
STRICTLY iITCrH GROWN, EUROPEAN PREPARATION, 280 bags of 69 kgs ,ORGANIC COFFEE.
F >\rRTRADE ORGANIC
COMSAHONDURAS ORGANIC 100% . Invoice: 000-00 1()200002 103 DATE: JULY 20.20 16
C ERTIFIED BY MA Y ACERT
EXP PERT NO.6385120 1520 16 BL No; MSCUDE)46 129 DATE: IUl.Y :!4, 2016
ORIGEN CERT No. 13-01 -6385
13- 167- 156
CROP20 15/20 16
PR DUCT OF B ON D RAS
HOM-166
Co pemlivc Cotfees FLO TD- 134 1

Vessel arne: MSC ZEBRA LE629A

Coma iner: CLH U3 ' 0 ,946

14.

Seal of the expedltor organism:

Name. Surname and signature o f the a~

Hugo Sant izo ~ I
"--~,.......,~""
Date: AUGUST 0 1,2016
NOles:

Box 4: Respons ible Organism 10 coJllrol tI ~~Olioned sel [or metb ods of organic p I ,~

Box 5 : Business !llat h~s effected Ihe last operat] n (uansfonnalion. packi ng. labeling) of the lot of products.

Bo~ 9: Addres s ur th e Bus iness to which the products WIll be delivered. di ffere nt from the on e in b)x 7.

Bo'( 13: When th~ rroduct is liquid, besides til li ng box 's I I and 12, it's necessary to indicate the volume in liters.