Closed at $2.

075 on 21 April 2015

Closed at $2.53 on 21 April 2015

Invoice No. 99/2014-2015

Date:

99/2014-2015

Sale No.

Abril 28/2015

Shipped per us:

MSC
Vessel:
MSC ZEBRA
VOYll3e No. V- LE519A

Contract No. HOM-153

H~-151
Cooperative Coffees, Inc

Sold To:

302 W. Lamar St. Suite E.

In the port of: Puerto Cortes, Honduras, C.A.

Americus, GA 31709 USA

Tel. +1-229-924-3035 I Fax. +1-229-924-6250
Attn: Chelsea Carter

On the:

And consigned to: To the order of Cooperative Coffees

Notify:

May 11/2015

Exelco Trading. L.P.

Destination: NEW YORK I USA

17 Battery Place, Suite 10lD

Suite 1010, New York, NY-I0004
Tel. +1-212-344-6771/ Fax. +1-212-344-8723
Attn: Amadeus Ehrhardt (AEhrhardt@exceltrade.com)

Terms: Net cash against documents.

Musk
Quantity

Freight payable by the buyer

Insured under open policy by the buyer

Article and Description

Price per 46 lOs

ValueUS$.

U8S.157.50
U8S. 30.00
U8S. 20.00
USS.207.50

U8S.31,146.04
U8S. 5,932.58
U8S. 3,955.05
USS.41,033.67

U8S.203.00
U8S. 30.00
USS. 20.00
USS.253.00

U8S.46,319.75
U8S. 6,845.28
USS. 4,563.52
USS. 57 728.55
U8S. 98,762.22

HONDURAS WASHED ARABICA COFFEE

SHG EP / ORGANIC CERTIFIED
FLO FAIRTRADE CERTIFIED

COMSA

HONDURAS
ORGANIC

MAYACERT CERTIFIED

Crop-201412015
COMSA FLO ID-4241! FDA-12839413414
Cooperative Coffees FLO ID-1341
Total Net Weight:
19,3Z0.00 lOs
Total Gross Weight:
19,460.00 lOs

Lots Nos.
143

HOM-153/130 BAGS
NYI
1--------1
280
Premium Organic
F===~
Premium Flo
Total
'
280

RaH-1S1/1S0 BAGS
NYI
Premium Organic
Premium Flo
Total
QranTotal

P IExport No.3897/Z014-ZO
C/OrigenNo. IJ-01-3897
O.I.C.
13-167-99

Prodnctof

C~ Orpa
.,..

t/Aft".N le~
~i''')}-:;)~

LJ~~ '1 ~l

r,........... ~'--Y.COMSA

!M'"-

l... ~"""'''_'
.~OAll.,lDLeP.:!

CO'MSft

.r

FDA-12839413414/ RTN-03019003433347 / Barrio La Victoria, Marcaia, La Paz, Honduras, C.A.

Tel: (504) 2764-4736/ E-mail: organicomarcala@yahoo.es / Web: www.cafeorganicomarcala.com

See webs;:" for large version of the reverse I Ver pagina Web para terminos y condiciones I CMOTPHTe Be5-caiIT 1\11" 03HaKOMne"H" c ymoBHAM"" nOJIOlKeHH"MH IlI!~a'J",iIi!:fn",j41c'tilf I'ljifti : 'NWWmscgva ch

MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.

MSCUDE2926til.rt-to-Port" or "Combined
12-14, chemin Rieu, 1208 GENEVA. Switzerland
f-:0=--;:R-=:I::::G=:::I-;-;N::::-A=-;;L==-:-c--::-;:-:--;-:-:-::--::-:::-::c=::-::-:-::=~T_r_an_s_po_rt_"-'-(s_ee~CI_au_se~l_)-1
NO. & SEQUENCE OF ORIGINAL B/L's
3fTHREE

Website: www.mscgva.ch
SCAC Code: MSCU

~!J\Ij3fiEi'JRGANICO MARCALA, SA DE e.V. (COMSA)

I NO. OF RIDER
PAGES
NIL

CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)

iBARRIO LA VICTORIA, MARCALA, LA PAZ, HONDURAS, e.A.

iR.T.N. NO. 03019003433347
iCONTACTO: Lie. VIRGINIA TRIMINIO
TELEFONO: 9949-5995

;.cSN.SJGNEE; lhil>.BIJ,.j(; not n'lllQ.tiable unless marked "To Order" or "To Order oc." here.

THE UI{IJEI{

Or

COOI'ERATIVE COFFEES 302 W.

FCUFCL Special contract: R06115020000017

,LLAMAR
ST SUIETE E. AMERICUS, GA 31709 USA
1

Lloydsllmo number

'TEL:12299243OJ5 FAXI2299246250 ATTN.CHELSEA CARTER

DESTINATION AGENT ADDRESS:MSC NEW YORK

9326835

Mediterranean Shipping Company (USA) Inc.

420, 5TH A VENUE
NOTIFY PARTIES: (No responsibility shall attach to the Garrier or to his Agent for failure to notify

~~'edorRADING

LP

(AT 37TH STREET) - 8TH FLOOR

NEW YORK, N.V. 10018-2702

+I

Phone:

NY, NEW YORK 10004 USA

SHIPPER'S LOAD, STOW AND COUNT

SHIPPED ON BOARD

ATTN: GEORGE TSIATSIOS (GTSIATSIOS@EXCELTRADE,COM)

,TEL. I -212-344-67711 FAX. 1-212-344-8723

VESSEL & VOYAGE NO. (see Clauses 8 & 9)

PUERTO CORTES

(or)

PAR TIC U LA R S

XXXXXXXXXXXXXXXXXXXXX

SHIPPER'S REF. PORT OF DISCHARGE

496HUS5 I S49627177

PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)

NEW YORK

FUR N ISH E D

BY

THE

2127648592

PLACE OF RECEIPT: (Combined Transport ONLY see Clauses 1 & 5.2)

PORT OF LOADING

HAMMONIA HUSUM LE51SA

BOOKING REF

212764 4S00, Fax:

+I

17 BATTERY PLACE SUITE 1010

XXXXXXXXXXXXXXXXXXXXX

S HIP PER NOT C H E C KED B Y CAR R I E R - CAR R I ERN 0 T RES P 0 N SIB L E (see Clause 14)

Description of Packages and Goods

(Continued on attached Bill of Lading Rider page(s), if applicable)

Container Numbers, Seal

Numbers and Marks

Gross Cargo
Weight

Ix 20' CNTR(S)
280 BAGS
WASHED HONDURAS ARABICA COFFEE, STRlCTLY HIGH GROWN EUROPEAN
PREPARATION,
.
FLO FAIRTRADE CERTIFIED
SHGEP I GREEN COFFEE ARABICA
COMSA-HONDURAS ORGANIC
ClExport No. 389712014-2015
ORIGEN CERT NO. 13-0 1-3897
13-167-99
CERTIFIED-MAYACERT
Crop-20 14120 15
SC-Excelco: 15-l26WW
COMSA-FOA- FDA-128394134l41FLO ID-424I
Cooperative Coffees FLO 10..134 J
HOH-ISI-ISO Bags
HOM-153-130 Bags

~OMSA
HONDURAS ORGANIC
!FLO ID-424 I
II'AIRTRADE ORGANIC
CERTIFIED
iMAYACERT
PRODUCT OF HONDURAS
OT-143
Pf-280 bags
13-167-99
IMSCU3253884120'DV
ifARE: 2280 kg
Seru:FEJ5267733

Measurement

]960.000KG

30.0oo0M3

1960.000 KG

30.0000 M3

FCL/FCL CY/CY 20' DC

Total Net Weight: 19,320.00
Total Gross Weight: 19,460.00
DIRECCION EN DESTINO: Puerto destino y lugar de desembarque es New York
"

(Ny), USA.

TOTAL TARE: 2280.00 KG

TOTALS:
I

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

I-~~~~~~~~~~--=-~~~~~~~~~~-=:-~---'''--~-'-~'--~~--'---l stated herein) the total number or quantity of Containers or other packages or units

indicated in the box entitled Carner's Receipt for carriage subject to all the terms
and conditions hereol from the Place of Receipt or Pori of Loading to the Port of
Discharge or Place 01 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.

F~~~T

--C'.;..,),.'
..._......
.__ . .... ,.. ..-.--.L.~L
-~

1
"

FREIGHT AS AGREED

If this is a negotiable (To Order I of) Bii! of Lading, one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carner (together with
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. II
, this is a non-negotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
: or issue a Delivery Order (afler payment of outstanding Frei(jht 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 whichever is applicable.
IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Leding stated at the top. all of this tenor and date, and wherever one original Bill
of Lading has been sur~red al~ Bills of Lading shall be void.

i DECLARED VALUE (only applicable if Ad Valorem

Charges paid - see Clause 7.3)

CARRIER'S RECEIPT (No. of Cnlrs or Pkgs rcvd by

Carrier-SeeClaUj14,l)

~.,.':'!:!:':~~. '-"'r'n~

SIGNED on

~pt'rEilRANE~._l:'l'Il"'V
~ CQ. (IP~~ "' HONf;1JltAS, S. A.
'I SC J S AGENT ONLY
MSC HO I8P PEDRO SULA

._

I-:P=-LA-:-C-=-=E=-A:7N=O:-::O:7A=TE=-O=F:-:I-=-=SS=-U=E:--------t-::S"C"":HI-::P:::PE==D:-cO:c:-NC":B:c:OC":"A-=RO=--=DAC":T=E---------l
PUERTO CORTES, 04/0512015

496

Standard Edition - 01/2013

04/05/2015
TERMS CONTINUED ON REVERSE

02229429

SA

I Number: COMSA-NOP-20 14-030 - 36 HN

MAYACERT

COMERCIAL TRANSACTION CERTIFICATE

ORGANIC PRODUCTS

1. Mayacert S.A.
18 Calle 7-25 Zona 11 Colonia Mariscal
Guatemala ciudad.
PBX: (502) 24633333
3. Exporyer of the product (Name and Address):
CAFE ORGANICO MARCALA, S.A., COMSA
Marcala, La Paz, Honduras, C.A.
Ctc-Lic. Virginia Triminio Cel-9949-5995
5.

Produ~er

of the product (Name and Address):

CAFE ORGANICO MARC ALA, S.A., COMSA
Marcala, La Paz, Honduras, C.A.

Ctc-Lic. Virginia Triminio Cel-9949-5995

7. Destiny of the product (Name and Address):

Cooperative Coffees, Inc
302 W. Lamar St. Suite E.
Americus, GA 31709 USA
Tel. +1-229-924-3035
Fax. +1-229-924-6250
Attn: Chelsea carter

10. Marks and numbers, number of containers,

characteristics, commercial denomination of the product:
Marks
WTE-143 1280 SACOS
COMSA-FDA- FDA-12839413414IFLO 1D-4241
GREEN COFFEE ARABICA,
WASHED HONDURAS COFFEE,

STRICTLY HIGH GROWN, EUROPEAN PREPARATION,

FAIRTRADE ORGANIC
COMSA-HONDURAS ORGANIC,
CERTIFIED BY MAYACERT
"
ClExportacion No. 3897/2014-2015
C-Origen No. 13-01-3897
13-167-99
PRODUCT OF HONDURAS ORGANIC.
HOH-151-150 Bags
HOM-153-130 Bags
Vessel Name

2. Rule NOP/uSDA; Agreement No. 1173-99 of the

Ministry of Agriculture, Livestock and alimentation of
the Republic of Guatemala.
4. Control Organism (Name and Address):
Mayacert S.A.
18 Calle 7-25 Zona 11 Colonia Mariscal
Guatemala ciudad. PBX: (502) 24633333
6. Exporting Country:
HONDURAS

8. Country of Destiny:
USA
9. Address of Destiny:
Cooperative Coffees, Inc
302 W. Lamar St. Suite E.
Americus, GA 31709 USA
Tel. +1-229-924-3035
Fax. +1-229-924-6250
Attn: Chelsea carter
11. Gross Weight (kg):
19,460.00 Kg
12. Net Weight (kg):
19,320.00 Kg
13. Other Unities:
280 bags of 69 kgs each one, ORGANIC GREEN COFFEE.
DTD: 2810412015

Invoice: 9912014-2015

BL No: MSCUDE292612

DTD: 0410512015

HAMMONIA HUSUM LE518A

FEJ5267733
Container: MSCU3253884
14. Declaration of the expeditor Organism of the Certificate. By means of the present document the above mentioned products
are certified to be obtained by complying with the production norms and by inspection of these norms set for organic
production, which are proved by the Organism mentioned in box 4. Mayacert/ CAFE ORGANICO MARC ALA, S.A.,
COMSA. I Organic certified coffee according to NOP/uSDA regulation certificate number 2014-030HN
Additional Declarations (when needed)------------------------------------------
15. Place of expedition of the Certificate:
Seal of the expeditor organis,ln:, \>!/ ~,I j; .
'- \" '
Guatemala
, ...-" ....,~~,., )
.,'
Name, Sumame and signature of the authorized person:
"
\. ... .:
>:..~ . ...'t./~~
Hugo Santizo
-.1...;
,_/'~
""'" "'~.~~
~,

Date: May 12, 2015

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Notes:
I i
'"':d~~'
"du'tion.
Box 4: ResponsibleOrga niSm to
, .
tI'
in with the rules mentioned set for methods 0
BOll 5: Business that has effected the last operation (transformation, packing, labeling) of the lot of products,

Box. 9: Address of the Business to which the producl~ will be delivered, different from the one in box 7.

Box 13: When the product is liquid, besides filling box's 11 and 12. it's necessary to indicate the volume in liters.

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