....

CAFE & CACAO

, E
Km. 93, carretera hacia Occidente, la Entrada, Copan, Honduras.

RTN.04139010292775

INVOCE No. 01-03/11 DATE March 16,2011

FACTURA No. FECHA

Contract no. HOC-111 PORT OF DEPARTURE: Puerto Cortes

No. Contrato PUERTO DE SALIDA

DATE OF SHIPMENT March 17,2011 INSURED UNDER OPEN POLICY: To the ship, in charge ofthe
FECHA DE EMBARQUE POLIZA DE SEGURO seller and from the ship to USA
port in charge of the customer

VESSEL Aries V-051 R SOlT TO Cooperative Coffees Inc.

VAPOR COMPRADOR 302 W. lamar St
Americus GA 31709, USA
DESTINATION EEUU Tel: 5149079853
DESTINO Fax: 229 9246250

TERMS OF PAYMENT Net cash against documents CONSIGNED

CONDICIONES DE PAGO on first presentation CONSIGNADO

PRICE US VALUE
PRECIO TOTAL US $
Product of Honduras .83
13-161-01 aa
lot No. 001

GEP
IC ining each 69.50 Kgs Gross
FAIR TRADE
In all 17,250.00 Kgs Net

FLO ID: 18494 Or 38,030.00 lbs Net

Or 17,375.00 Kgs. G

38,305.58 lbs. Gross

103,061.25

F.DA 1 4 4 1 2 6 8 9 9 6 4
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BILL OF LADING No.

til
!
MEDITERRANEAN SHIPPING COMPANY S.A. ORIGINAL MSCUD~' or "Comboned
Transport" (see Clause 1)

l
40. avenue Eugene Pittard 1206 GENEVA, Switzerland
Tel +41227038888 Fax +41227038787 NO. & SEQUENCE OF ORIGINAL B/l's OF RIDER PAGES
Website,: www.mscgva.ch SCAC (noe MSCU NO
NIL
SHIPPER' CARRIER'S"At;~~'tnNDORSEMENTS (Include Agent(s) at POD)
BENEFICIO DE EXPORTACION DE OCCIDENTE

KM 93, CARRETERA HACIA OCCIDENTE,

LA ENTRADA COPAN. HONDURAS

TEL 504 98771984

RUTH SARMIENTO

CONSIGNEE: This B/l is not negotiable unless marked "To Order" or "To Order of. ." here.

COOPER A TIVE COFFEES, INC. FCLlFCL

302 W LAMAR STREET, SUITE E LIoydslImo number = 9225421

AMERICUS, GEORGIA, 31709 USA

DESTINATION AGENT ADDRESS:MSC BALTIMORE
PHONE: 229 924 3035 FAX: 2299246250
2200 Broening Highway - Suite 260
NOII~~·PA~iT~s'·(iitoresponsl'bllity sha11 attach to the Carrier or to his Agent for failure to notify - BALTIMORE, MD21224
see Clause 20) +14106317575
+14106317567
EXCELCO TRADING LP.
17 BATTERY PLACE SUITE 1010
SHIPPER'S LOAD, STOW AND COUNT
RFC-TEX ID-REUC
ON BOARD
GEORGE TSIASTSIOS

TELEFONO I 2123446771

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF lOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)

..HI=''' 0, II~ Pllt:D'l'r\

BOOKING REF (or) SHIPPER'S REF PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)

<1Q';ARIn,\<1Q';I Inn NFWYORK XXXXXXXXXXXXXXXXXXXXX

PARTtCULARS FURNISHED BY THE SHIPPER-NOT CHECKED BY CARRIER - CARRIER NOT RESPONSIBLE (see Clause 14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo

Numbers and Marks (Continued on attached Bill of Lading Rider page(s). if applicable) Weight Measurement

FAIR TRADE, ORGANIC Ix 20' CNTR(S) S.T.C.

250 BULK,SOLID(GRAINS)
ICO 17,250.00 kgs
TCKU2161073/20'DV CAFE LAV ADO EN ORO, CALl DAD SHG EP 17250.000 KG 30.0000 M3
TARE: 2180 kg
Seal:7176652

~ORlG~AL
FIRST \

TOTAL TARE: 2180.00 KG TOTALS: 17250.000 KG 30.0000 M3

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

If this is a negotiable (To Order j of) Bill of Lading, one original Bill of Lading. duly
endorsed must be surrendered by the Merchant to the Carrier (together With
FREIGHT AS AGREED outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
thiS is a non-negotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
or Issue a Delivery Order (after payment of outstanding Freight and charges)
agamst 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 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.

DECLARED VALUE (only applicable if Ad Valorem

Charges paid - see Clause 7.3)

PLACE AND DATE OF ISSUE

CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by
Carrier see Clause 14.1)

SHIPPED ON BOARD DATE

S

.w- ~1II'f"~: "LJ~'; va~~A~A~rS~m~pmpany SA

M.Qrh&1\~~TONLY
:}IClJ'lI. ''"lRAS,S.A.

":§f" PJiJ?Ji~ SULA

PUERTO CORTES, 20/03/2011
..
20/03/2011
.
496 Standard Edition - 12/2007 TERMS CONTINUED ON REVERSE
A 059841218
 TRANSACTION CERTIFICATE

NOP·USDA

1. &;:jy issuing !he certificate (n3~8 and 3dcies~) 2 Number of certificate

BID LATINA S.A.C.

Alfredo Benavides 330· 01.203 Miraflores

I
lima-Peru
Tel: +51-1-2090300 I
HON
I
FD2
I
088
I
BEO I 001 I-I 060411j

3. Exporter of the product (name and address) 4. Control body" (name and address)

BENEFICIO DE EXPORTACION DE OCCIDENTE S de R.L. de C.V BIO LATINA S.A.C.

Km 93 A Occidente CARRETERA A OCCIDENTE , LA ENTRADA, AWredo Benavides 330- of.203 Miraflores

COPAN Lima-Peru

HONDURAS. e.A Tel: +51-1-2090300

E-mail: central@biolatina.com.pe

5 Producer or processor of the product"(name and address) 6. e ountry of dispatch

BENEFICID DE EXPORTACION DE OCCIDENTE S de R.L. de C, V HONDURAS
HONDURAS I
-.--~-.
__. .JI

7 Cons,gnee of the product (name and address) 8 Country c'destlnation

COOPERATIVE COFFEES, INC USA

302W. LAMAR ST. SUITE E

AMERICUS, GA31709 USA 9 inipUfl8f of the Pfoclucl (name n;)d addfHss)·

TELF.12299243035 COOPERATIVE COFFEES, INC

FAX.12299246250 302 W. LAMAR ST. SUITE E

AMERICUS, GA31709 USA

TELF.12299243035
I
FAX 12299246250
11. Gross mass (kg)
10. Marks and numbers, Container W(s), Number and Kind 17375.00
Trade name of the product 12. Net mass (kg) I
17250.00

TCKU2161073 SEAL: 7176652 13. Atternative unrts'

FAIRTRADE ORGANIC,

250 BULK, SOLID (GRAINS) CAFE LAVADO EN ORO, CALI DAD SHG EP I

COMMECIAL INVOICE: 01-03/11

BL: MSCUDE 108263 VESSEL: ARIES 061R

14 Declaration of the body <>suing the carUieate

Hereby certifres that the orodocts mentioned above have been obtained in accordance with the regulations
REGULATIONS AND RULES YES NO REMARK
810 LAm,A I CEE X ----------~

NATIONAL' X i
OTHER
• reguialions of Ir,e counlry Ind'caled in box 6

15 Additional Decla~allon
- -_.- ---.

This is to certITY that the products deslgnales above have been oblatrled in accordance '"Ih rules oi ~roduclion and inspeclion 01 ,he organrc produclioil me;hoG
which are considered equivalent in accordance Wllh Itle prOVISions of the r,ailonal Organic Program . :JSDA· as set out and moniloreu by Ihe conlro: body
lI
mentioned In box 4

Date. April 6, 2011. V

;0. Piac;e of issue of the certificate Stamp of the Issliingbody
,
..
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.~---..

I
'\ (;,.
ROS""
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"v I ,-i; I
M aging irectorF1",", . ~i
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Name and signature of authorized person " , I
Explanatory notes ._.

Box4: Control body for monitoring compliance with the rules on organic production'rnetr.ods

Box5: The finn which camed cut the last operation (processing, packaging, labelling) on the batch

Box9 The address of the firm where the balch will be delivered, it different from the address In box 7.

!:lox13 eg volume In hires In case of liquids, to be given, where appropriate in supplement 10 Ihe declaration In boxes 11 and 1"