Descafeinadores Mexicanos, S.A. de C.V.

KM341 Carretera
Cordoba-Veracruz
94690 Cordoba
Telefono: 271 71 27066
Correo Electronico: descarneapr0digy.n
Comprador: Cooperative Coffes,lnc.
West Lamar Street Suite C 302
Arnericus, GA. 31709
United States
224924-3035
Fecha
No Contrato
Su referencia
Estimados Senores,
Confirmarnos el siguiente acuerdo de descafeinar usando el proceso
Cantidad
Calidad
Cosecha
Plazo de Entrega
T6rminos
Peso
Precio
Fijaci6n
: 274 Bags of 60 kgs.
: Mexico Arabica Coffee
SHG FTO (Fairtrade Organic)
MW (Mountain Water)Decaf Process
Certified Fair Trade FLO y Organiw NOP
: 2012
: Febrero 1, 2012 - Febrero 29, 2012
: FOB Veracruz
: Peso Neto de EmbarquelFranquicia 0.5%
: Cotizacion de M a ~ o 2012 mas 142.00 US cts I Ib. ICE Coffee
: Para ser fijado segun el prornedio del NY " C desde un period0 de
30 dias antes de la fecha de ernbarque.
Sewicio de Maquila : 0.72$ USnb Precio Minirno Garantiiado Cornpra 2.505 USllb
El mas alto entre NY "C" Mar. 2012 + 1.42 $ USllb o precio rninirno
garantizado de 3.22 $US/lb
1 Lote(s) por Fijar
: 100% en carnbio de prirnera presentacion de 10s docurnentos originales
incluyendo el certiicado de transaccion organica.
b
: Este Contrato esta sujeto a las reglas del New York Green Coffee Association
Arbitraje
Seguro
en vigencia a la fecha de este contrato y arnbas partes declaran conocerlo.
: Cualquier disputa tecnica o por calidad sera resuelta en forma arnistosa o por
rnedio de arbitraje en Nu'eva York, U.S.A.
: Sera cubierto por el vendedor
Descarnex FLO ID 3599
Cooperative Coffees Inc FLO ID 1341
REDCAFES AC FLO ID 3610
MINIMUM PRICE: 2.50+0.72= 3.22 dlls~lb
FT SOCIAL PREMIUM: 0.20 dllsllb
ORGANIC PREMIUM: 0.30 dllsnb
QUALITY PREMIUM: 0.20 dllsllb
MW DECAF TOLLING: 0.72 dllsllb
Favor de devolver wpia anexa debidarnente firmada.
Vendedor
Descafeinadores Mexicanos, S.A. de C.V.
DESCAMEX
DESCAFEINADORES MEXICANOS, S.A DE C.v
RFC: DME010129M42
Carretera Cordoba Veracruz Km 341 Sin Numero
Zona Induslrial Veracruz 94690
Cordoba. Ver.
."
Looperallve Coffees, Inc.
XEXX010l01000
~ 0 2 Wesl Lamar Sireel
Americus, GA 31709
f,iniled S lales
DIVISION CAFE
Serie/Series FollOiNo.
Lugar de Expedici6nILocaiion
Fecha y Hora I Dale
p012 041211:3316
No. Cerlificado/Cerlificale No.
P0001000000 1 0233441 S
No. Aprobaci6n/Appnovai
Mo Aprobacl6n/Approvai Year
No.
Tipo Comprobanle !Tickel Type
fngreso
100% en cambia de primera presentacion de [as documentos originales
ncluyendo el cer1ificado de transaccion organica.
~ ~ -
eracruz, Mexico ew Yor1<, USA OB Veracruz
EXICO SHG FT ORGANIC MOUNTAIN WATER DECAFFEINATED COFFEE
Datos Fiscales/Fiscal information
Datos del Contralo 0 Cliente I Customer or Contract information
LEASE TRANSFER TO: STANDARD CHARTERED BANK NEW YORK. DESCAFEINADORES MEXICANOS, SA DE CV. ACCOUNT No. 3544'{)21 363'{)01 . ABA 026002561 ,
ITY NEW YORK
!Gross Weighl: 16.260 Tare ' 0 Nel Weight: 16,260 Kilograms Or: 35,846.7963 Pounds At: 365.95 US Ci S l ib.
ESCAMEX FLO ID 3599 PRODUCER FLO ID3610 COOP. COFFEES FLO ID: 1341 FT SOCIAL PREMIUM: 20.00 US cls/lb ORGANIC PREMIUM: 30.00 US cls/lb
Imporle con lelraiTotal Amount:
NE HUNDRED THIRTY ONE THOUSAND ONE HUNDRED EIGHTY ONE DOLLARS AND THIRTY FIVE CENTS
PAGO EN UNA SOLA EXHIBICION
Este documento es una representacion impresa de un CFD www.descamex.com.mx Page: 1/2
See website for large version of the reverse I Ver pagina Web para terminos y condiciones I CMoTpHTe Be6-caMT AIlR c ycnOBHstMH H I til ITt jf'i,lj .\11I wwwmscgva ch
"
W
MEDITERRANEAN SHIPPING COMPANY S.A.
BILL OF LADING No.
"Port-to-Port" or "Combined
40, avenue Eugene Pittard, 1206 GENEVA, Switzerland ORIGINAL
MSCUM3864099
Transport" (see Clause 1)
Tel. : +41 22 703 8888 Fax: +41 22 (03 8787
NO. & SEQUENCE OF ORIGINAL BIL's
Website: www.mscgva.ch SCACCode . MSCU I RIDER PAGES
3ffHREE
FORWARDING AGENT:

MEXICANOS S.A. DE C.V. RFC: DME010129M42
KM 341 CARRETERA CORDOBA-VERACRUZ SIN COL. ZONA INDUSTRIAL
CfC. ING. DEMETRIO ARANDIA
FDA15779175542 PH 52 271 7124443
CORDOBA, MEXICO. C.P.9469O
CONSIGNEE: This Bil is not negotiable unless marked '"To Order I To Order of. . " here. CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
FCUFCLSpeoial ........: II-SI4WW
LINER IN /LINER OUT
TO THE ORDER OF COOPERATIVE COFFEES
302 W. LAMAR ST_ SUITE E.
L1.,.w1.......... - 9309447
AMERICUS, GA 31709 USA DESTINATION AGENT ADDRESS:MSC NEW YORK
(AT 37TH STREEl) - 8TH FLOOR
TEL. +1-229-924-3035 FAX. +1-229-924-6250
NEW YORK, N.Y. 10018-2702
ATTN: BILL HARltI
iDfb@msc.UI
+I 212764 BS92
+I 212764 4BOO
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - see
Clause 20)
c.ria' .... oo lilbility......,...;bility_.. IbrIb...... I... or ......10 lb. goods by_oC...... _iII
..........cric,_dIIrioI til. wiDt... period, ..., .. caused by iaodoquIte podtiaB .Clbe Goods Cor "'"""Be ill
EXCELCO TRADING LP TAX 10. 1334797 'l1li c:ootaiacn, IDd (or iDbaan viee uribe Ooods. iD suda ,_
17 BATTERY PLACE SUITE 1010 SHIPPER'S LOAD, STOW AND COUNT
SHIPPED ON BOARD
ATN. GEORGE TSIATSIOS
TEL 12123448723 FAX 12123448723
NEW YORK. NY, UNITED STATES, ZIP CODE 10004
VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
MSC RANIA I215R VERACRUZ XXXXXXXXXXXXXXXXXXXXX
BOOKING REF. ISERVICE CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
191 RANI21 599082 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 Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider page(s), if applicable)
Ix 20' CNTR(S)
: .
016-2520422 MEXICO HG IT ORGANIC MW DECAF
FIRST
HAL
MARKS 016-2520422
MSC ME
X4CO

GREEN REF DME4363

-, Fl
DECAF REF MEDI21
DESCAMEX FLO ID 3599
PRODUCER FLO ID 3610
COOP FLO ID 1341
NET WEIGHT 16260.00
CONTRACT 11-514WW
H.CODE 09011201
MEDU3245988120'DV 271 BAGS 16531.000 KG
TARE: 2200 kg
Seal: 10418
TOTAL TARE: 2200.00 KG
TOTALS: 16531.000 KG
If above commodities. technology or software were exported from the USA. the export admInistration regulations must be compiled with by the Merchant OtverSlon, 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
.... ,
. r ---
indicated in the box entitled Carrier's Receipt for carnage subject to all the terms
r--r
f _.. ,.
and conditions hereof from the Place of Receipt or Port of Loading to the Port of
ij.::
j'

."" t'q
I
...
... '.,

..
"
Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS BILL
, "'.- \.:!: /
,
't: '.' '::.1-:' ':.-1 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 CONTRffiUTION - USD 325.00 - COLL
CARRIER SECURITY FEE - USD 8.00 - COLL If this is a negoliable (To Order I of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
DOCUMENTATION FEE - USD 50.00 - PREP
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
SEAFREIGHf - USD 1300.00 - COLL this is a non-negotiable (slraighl) Bill of Lading, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one original Bill of lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whk:hever is applicable.
IN WITNESS WHEREOF Ihe Carrier or Iheir Agenl has signed Ihe number of Bills
of lading stated at the top. all of this tenor and one original Bill
of Lading has been surrendered all other Bills of Lad" s be void.
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 "ON'" 00 .. "' MOC .. """""'" 'A
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
VERACRUZ, 16/0412012 16/0412012 MSC MEXICO SA DE V ARRIER
AGENTS 11/
u_s, Edition -1212007 TERMS CONTINUED ON REVERSE -'
190 A

ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL
OCIA TRANSACTION CERTIFICATE
BUYER
Cooperative Coffees, Inc. Transaction Certificate # 373851
302 W. Lamar St., Suite E Date: 07-02-2012
Americas, GA 31709
USA
000
~ ~ t.a
'"
::;
u
... '"
0 <: ;:l
0 '"
...
00'"
'" .
o z u U t.tl iii z u ::;
0
'"
~
ORGANIC 2011 Decaffeinated Green Coffee
LOT 016-2520-422 Ref. MEDl2l

~
35846.796 Pounds
BOL 628
************************************ END OF LISTING ************************************
This certificate is valid only for the specified transaction between the specified buyer and the OCIA
certitied seller for the listed OCJA certified commodities
Buyer/Company Cooperative Coffees, Inc.
16823
Date of Transaction 04-12-2012
Sold by Descafeinadores Mexicanos, S.A. de C.V. Producer# 2829C002-03
Certified under DCIA Certificate Number 39578
Without embossed DCIA Corporate Seal this certificate does not guarantee commodities are certified organicD
Any questions regarding the verification of this certificate should be directed to:
ORGANIC CROP IMPROVEMENT ASSOCIA TION INTERNATIONAL
1340 North Cotner Blvd.
Lincoln, NE 68505
USA
Phone 402-477-2323 * Fax 402-477-4325
AFFIX SEAL HERE This Transaction Certificate is VOID ifthere are alterations, erasures or if the OCIA corporate seal is not embossed hereon