NIT: 1002923026

.,4PROCAFE FACTURA
ASOCIACION DE Pfil)OUCTOBIS DE cm (COlOGICO FACTURA COMERCIAL
CA SA MATRIZ - 0
N! 000053
Carrelera Colonia Juan del Valle N° 14
DE EXPORTACION Autorizacion N° 24010910486
Zona antra l Nore::.le SIN DERECHO A CREDITO FISCAL
Caran3vl - La Paz - Bolivia Original

CaranaVI, '-j d t00UI E. I--\ ~ ~E; de 20 O~

Senor (es): 0 -r \U~ "1 \ \lE: e.G F - S 1 we.

Dlreccion : J02. .L, ~Ht:, ... ..$ ~. C;: - E "I... .s~ \\E:. E- - ... ~~~~\ ~ . .~.,G5 .f\
.. ~\ :t.<;? .... \J:?1:\ ................

INCOTERM F 1.:) - L:\I2..1CA

COD. CANT. NANDINA CON C E P T 0 P. UNIT. TOTAL Sus

1+
?~VQ T"f'Ll IIZ.TeAOE­ .. .. ...... .... .-:!'.OY....
J 1bs
.::i")G.S~ w- , G : --1 1 90 k:~

~q :e>eJJ 10 ' -1 .~ 'j O . tL't

C.umUlI 0 ' JJ OM 3 2
-WTE: ' .. Ic.,Q ..

.::J>ve t2..1 u DtS. G:H.')O.lZ.G. '-l E:::­ ,.Q e..lCc . - C.':' IL<= .
.::r~lLro ;I):;;.. ~, I 0 .­ /J(JtU/J / u lZk - VS6 . ..

""'AI2..CJ) tON - . M W CI,l ~ .

. . 3c LJ vl(~I\.i .jCC 0/1 1Jl<:A {')IC/-..
... . .<S-PC.-D A L TY CD F r<:.,-e- . C;1Z.fc,IJ N Ie
~12..11 f.\ ~ O ,l3Y1$ \.O~ 111V(:>

AJOP V5 D['; . . .... ..... .... ...... ..

T iJl i..!.. .T.f24 D .:p 120 Due:

FOB FRONTERA
FLETE EXTERNO
SEGURO
5. <jOG :­

- - - . ­ ...-...­ .. ..- ..­ .. .-.­.. - - - . - . ­ ....... . D61ares Americanos

FECHA liMITE DE EMISION: 11109/2010
La reproducclon total 0 parcial ylo el uso no autorizado de esta Nota Fiscal, constituye un demo a ser sancionado conforme a ley.
/ BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
MAERSK LINE OR MULTIMODAL TRANSPORT
6IL No.
­
529545766
ShlPfl<!!' 8ool<ln~ N<>. -
APROCAFE 859141047
CARRETERA COLONIA JUAN DEL VALLE NO 14
Export ,d.""ces Svt Conb . <I
ZONA CENTRAL NORESTE 360836
CARANAVI - LA PAZ - BOLIVIA
, On....Ia,'d fnla nd routing (Not part of Carmilt Q.S delinaj in daust. 1. For iKCCiunt and . ~ c,f r·1.!n:hMt)

,
Consignee rnegOtfable o.nly if consigned "to order", "to order or a 'lamed Person Ol "to ord~ d bearer'" Notify Party (see muse 22) --
COOPERATIVE COFFEES INC. ; EXCELCO TRADING L.P.
302 W. LAMAR ST SUITE E AMERICUS, GA 17 BATTERY PLACE, SUITE 1010
31709 USA I NEW CORK. NY 10004
TEL. + 1-229-924-3035 I U.S.A
ATTN : Bill Harris TEL. +1-212-344-6771
ATTN: George Tsiastsios
I
VfS'iI! ( _ <130$0 + 1~1 VOyage- ~ Place cI R_pt. Appllcabl. only wil en document used as Nultlmodal TrlOSpor\ 811.. (_ m use 1)
ESTHER SCHULTE 0938
Port or toodlng . I'llrt 01 OisChafge Pla, . -d DdI.... ry. Al'\'hcabf. Ml\' wfletl da<:um<!1\I "serl a. M"'~moaa, Tr.OipOrt Br_.(see da<ise \)
Arlca Newark

PARTICULARS FURNISHED BY SHIPPER

I
Kir)d ~ Packages; Desaiptjon of gocds; Marks and Numbers; Container No. /S~ 1 No. r-t~SlI r e ment

1390.00 KGS 10.000 CBM

1 Container Said to Contain 17 BAGS

17 BAGS OF BOLIVIA ORGANIC WASHED ARABICA COFFEE

CROP 2009 PRODUCT FAIRTRADE

CONTRACT: BOM92
LOT : ICO 1-105-2

MARKS:
APROCAFE
BOLIVIAN 100% ARABICA
SPECIALTY COFFEE ORGANIC
CERTIFIED BY BIOLATINA
NOP USDA
FAIR TRADE PRODUCT CROP 2009
ICO 1-105-2
70 KG. NET

COMr·1.INVOICE 000053
FDA: 15833148954
PART OF CONTAINER

MSKU5514800 r'lL-B00003922 20 DRY 8'6 17 BAGS 1390.00 KGS 10.000 CBM

e ~1ti'IlI~rs ~s d~a red by Shipper, but w~thOUt responsibility of or reptt!$Cflt2;tjon by Carrier see clause H)
Fr~~ght & Charg~ Un ~ Currency Prepaid COI"'-'
Basic Ocean Freight 1425.00 Per Container USD 712 . 50
Bunker Adjustment Factor 275 .00 Per Container USD 137.50

Total USD USD 850.00

DEL MAR SHIPPING SRL

000871339

 B/L: 529545766 Attachment No.: 1/1

MAERSK LINE

FREIGHT COLLECT

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

THIS BILL OF LADING COVERS PART OF CONTAINER (MSKU5514800) WHICH CAN ONLY
BE RELEASED AGAINST PRESENTATION OF BILL OF LADING (859141047, 529545766)
COVERIN.G THE FULL CONTENTS OF THE MENTIONED CONTAINER

CY/CY

Rate CU1'r ency Prepaid CoUect

.2QD8L 1 000871340