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R.F.C. YXC-010815-TC5
COL. EMILIANO ZAPATA SIN PANTELHO CARRETERA LAS LIMA
PANTELHO, CHIAPAS, MEXICO C.P. 29880

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IMPRESO POR: GUADALUPE SANTIAGO SANCHEZY/o SELLOS

R.F.C. SASG531225Q96CALLEJULIO M. CORlONo.I4-CTEL678-22·
74 SAN CRISTOBAL DE LAS CASAS, CHIAPAS. AUT.INCLUIDA EN PAG.
DE INTERNET DEL SAT EL 06/03/2002. TIRAJE: 201 AL 250
DE SOL: 27 jMARlO /2009 CADUCAN: MARlO/2009
MARlOj2011
EFECTOS FISCALES AL PAGO
HUM, DEAPROBACION DEL SISTEMA DEL CONTROL DE IMPRESORESAlITORIZADOS: 16400218 FECHA: 27/03/2009
IA REPRODUCCION NO AUTORIZADA DE ESTE COMPROBANTE CONSTITUYE
UN DELIlO EN LOS TERMINOS DE lAS DISPOSICIONES FISCALES
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SC
MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.
40.avenue Eugene Pittard. 1206 GENEVA. Switzerland
TeL. +41 22 703 8888 Fax. +41 227038787
Website: www.mscgva.ch SCAC Code . MSCU
ORIGINAL
NO. & SEQUENCE OF ORIGINAL BIL's I
MSCUM346774S
NO. OF RIDER PAGES
"Port-to-Port" or "Combined
Transport" (see Clause 1)

3fTHREE
"OIL
FORWARDING AGENT:
S~A3fh.xOJOBALCHULCHAN,S. S.S. R.F.C. YXCOJ0815TC5
CONOCIDO SNH. LOCALIDAD EMILIANO ZAPATA C.P. 29880
CTC JUAN GOMEZ
PH. FAX. (967) 6317824
PANTELHIO, CHIAPAS

CONSIGNEE: This BIL is not negotiable unless marked "To Order I To Order of. ." here. CARRIER'S AGENTS ENDORSEMENTS: (InciudeAgent(s) at POD)

COOPERATIVES COFFEES, INC ... TAX!D 582505600 LCUFCL Special contract: JO-404WW

302 W. LAMAR ST. SUITE E. SN ZIP CODE 31709 LINER IN ILINER OUT

CTC. BILL HARRIS L1oydslImo number ~ 9289128

PH. FAX. +5142846162, +1-229-924-3035 DESTIN ATlON AGENT ADDRESS:MSC NEW YORK

(AT 37TH STREET) - 8TH FLOOR

NOTIFY PARTIE&(NoV,~sr:(;;;;;;bihty sh:;1i' attach to the.,Carrier or to his Agent for failure to notify - see NEW YORK, N.Y. 10018-2702
Clause 20) info@msc.us
+1212764 8592
EXCELCO TRADING LP. TAX !D. 58-2504563
+1212764 4800
17 BATfERY P SUITE IOJO
SIDPPED ON BOARD
ATN. GEORGE TSIATSIOS

GTAIATSIOS@EXCELTRADE.COM PH. FAX. 1223446771, + 1-212-344-8723 NEW

VOR J{ NY I lNITFO <;T ATF<; ZIP ('

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT (Combined Transport ONLY - see Clauses 1 & 52)

MSC MAEVA 003R VERACRUZ XXXXXXXXXXXXXXXXXXXXX

BOOKING REF I SERVICE CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
191MAE00384889 NEW YORK XXXXXXXXXXXXXXXXXXXXX

PARTICULARS FURNISHED BY THE SHIPPER -NOT CHECKED BY CARRIER - CARRIER NOT RES PO N SIB L E - See Clause 14
Container Numbers, Seal Description of Packages and Goods Gross Cargo Weight Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider page(s). If applicable)

Ix 20' CNTR(S)
016-2511-004 125 BAGS

MEDUI866327/20'DV OF 69 KG OF GOLD GREEN ORGANIC COFFEE EUROPEAN QUALITY 8750.000 KG

TARE: 2200 kg

Seal:86I 0968

016-2511-005 125 BAGS

OF 69 KG OF GOLD GREEN COFFEE CONVETIONAL 8750.000 KG

H.CODE. 090 11199

TOTAL TARE: 2200.00 KG

TOTALS: 17500.000 KG

FIRST' (P~RI . r~ Al
MSC MEXIC SA ~ C,V
A" r.AI RIFR .NT~

If above commodities. technology or software were exported from the USA. the export administratIon regulatIons must be compIled with by the Merchant. DiverSion. contrary to U S law IS prOhIbited

FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carrier In apparent good order and condition (unless otherwise
stated herein) the total number or quantity of Containers or other packages or Units
Ft'iI~::··;,; .. ~ indicated In the box entitled Carrier's Receipt for carriage subject to all the terms

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and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery. whichever is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS. WHETHER PRINTED. STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE CARRIER'S
APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE MERCHANT
BUNKER CONTRIBUTION - USD 300.00 - COLL
DOCUMENTATION FEE - USD 50.00 - PREP If thiS IS a negotiable (To Order I of) Bill of Lading, one original Bill of Lading. duly
endorsed must be surrendered by the Merchant to the Carner (together with
SEAFREIGHT - USD 1300.00 - COLL outstandIng FreIght and charges) in exchange for the Goods or a Delivery Order. If
OPTIONAL FEE - USD 5.00 - PREP this is a non-negotiable (straight) Bill of Ladi~g, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
ISPS - INTERN. SHIP AND PORT SEC. CHARGE ISPD - USD 8.00 - COLL against the surrender of one original Bill of Lading or in accordance with the
STUFFING CHARGES - USD 400.00 - COLL national law at the Port of Discharge or Place of Delivery whichever is applicable.

SECURITY MANIFEST DOCUMENTATlON FEE - USD 25.00 - COLL IN WITNESS WHEREOF the Carrier or their Agent has Signed the number of Bills

"'r;' '" .".

of Lading stated at the top. all of thIS tenor and date, and wherever one original Bill
of Lading has been surrendered all other Bills of Lading shall be void.

"G"O"" 00'''. ~
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DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier ­
Charges paid - see Clause 7.3) see Clause 14.1) I

PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE

MEXICO VERACRUZ, 04/04/2011 04/04/2011 MSC MEXICO SA DE I
AS CARRIER

AGENTS

u.s. Edition - 1212007 TERMS CONTINUED ON REVERSE •

190 A 0099r 213