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

KM341Carretera
Cordoba-Veracruz
94690 Cordoba
Telfono: 2717127066
Correo Electronico: descame@prodigy.net.mx

Cooperative Coffes,Inc.
302 West Lamar Street
Americus, GA, 31709
United States
Fecha
N Contrato
Su referencia

: 27/04/15
: DME-6942
: PED154

Confirmamos haberles vendido

Cantidad
Calidad

: 274 Sacos de 60 Kgs. o aproximadamente 16,440 Kilograms

: Peru Arabica Coffee
FTO (Fairtrade Organic)
MW (Mountain Water)Decaf Process

Plazo de Entrega
Embarcado desde
Destino
Trminos
Peso

:
:
:
:
:

Precio
Fijacin

: Cotizacion de Diciembre 2015 mas 139.00 US cts / lb. ICE Coffee

: Para ser fijado por el vendedor (Sellers call) una vez que el 100% del cafe se encuentre
acopiado en el almacen del vendedor. Para fijarse antes del primer dia del mes de embarque
El mas alto entre NY "C" Diciembre 2015 + 1.39 US/lb o precio minimo garantizado
garantizado de 2.79 US/lb Closed at $2.79 on November 17, 2015
1 Lote(s) por Fijar
: 100% en cambio de primera presentacion de los documentos originales
incluyendo el certificado de transaccion organica.

Pago

Enero 1, 2016 - Enero 31, 2016

Veracruz, Mexico
New York, USA
FOB Veracruz
Peso Neto de Embarque/Franquicia 0.5%

Reglamentacin

: Este Contrato esta sujeto a las reglas del New York Green Coffee Association
en vigencia a la fecha de este contrato y ambas partes declaran conocerlo.

Arbitraje

: Cualquier disputa tecnica o por calidad sera resuelta en forma amistosa o por
medio de arbitraje en Nueva York, U.S.A.
PRECIO MINIMO: 1.40 dls/lb
PREMIO FT SOCIAL : 0.20dlls /lb
PREMIO ORGANICO: 0.30dlls /lb
DESCAMEX FLO ID: 3599
COOP. AGRARIA NORANDINO FLO ID: 18075
COOPERATIVE COFFEE FLO ID: 1341
DESCA-VEN-FO-001
Favor de devolver copia anexa debidamente firmada y sellada.

Comprador

Vendedor

Cooperative Coffees, Inc.

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

Felipe Gurdin
2015-04-29

DESCAMEX

DIVISION CAFE

DESCAFEINADORES MEXICANOS SA DE CV

FACTURA/INVOICE

R.F.C. DME010129M42

Serie/Series
XA

Km 341 Carretera Cordoba Veracruz S/N

Folio/No.
3259

Lugar de Expedicin/Location

Zona Industrial 94690

Cordoba Veracruz MEXICO

Km. 341 carretera Cordoba-Veracruz S/N Zona Industrial

Cordoba Veracruz C.P. 94690
MEXICO
Fecha y Hora / Date
1/6/2016 1:37:32PM
Rgimen fiscal / Tax regime

Cliente/Customer

General de Ley de Personas Morales

Cooperative Coffees, Inc.

XEXX010101000
302 West Lamar Street

Americus, GA

Contrato/Contract

No identificado

0000

ingreso

Pedido/Order

Condiciones de pago/Payment terms

PED154

100% en cambio de primera presentacion de los documentos originales incluyendo el certificado de transacc

Destino/Destination

Aduana/Customs

Trminos/Terms

New York, USA

Veracruz, Mexico

Cuenta de pago / payment account

Tipo Comprobante /Ticket Type

United States C.P. 31709

DME-6942

Mtodo de pago / Method of payment

FOB Veracruz

Descripcin/Descriptions
Peru Fairtrade Organic Mountain Water Decaffeinated Coffee
Lote/
Lot
0000188

Contenedor/
Container
CAIU367952-0

Marcas/
Marks

Unidad Medida/
Unit Measure

Peso/
Weight

2520-188

Peso Lb/
Weight Lb

16,380 KG

Cantidad/
Quantity

36,111.3484

273

Tipo U. Med/
Quantity Unit

P. Unitario
Unit Price

Bags of 60 kgs.

369.05

Importe/
Amount
100,750.66

Datos del Contrato o Cliente / Customer or Contract information

PLEASE TRANSFER TO: STANDARD CHARTERED BANK NEW YORK, DESCAFEINADORES MEXICANOS, SA DE CV, ACCOUNT No. 3544-021363-001, ABA
026002561, CITY NEW YORK
Gross Weight: 16,380 Tare: 0 Net Weight: 16,380 Kilograms Or: 36,111.3484 Pounds At: 279.00 US cts / lb.
PO-2963 DESCAMEX FLO ID:3599 PRODUCER FLO ID:18075 COOP. COFFEE FLO ID:1341 PRICE:229.00 US cts/lb FT SOCIAL PREMIUM:20.00 US cts/lb ORGANIC
PREMIUM:30.00 US cts/lb TOTAL PRICE:279.00 US cts/lb SE RETORNAN 273 SACOS CON PED.1622 5000483 DE FECHA 08/DIC/2015
Importe con letra:/Total Amount
SUBTOTAL
ONE HUNDRED THOUSAND SEVEN HUNDRED FIFTY DOLLARS AND SIXTY SIX CENTS

IVA/TAX
TOTAL

Rgimen: General de Ley de Personas Morales

AHEEEHAPCIAEOEEOMFDHOGPBFNMOLPDMGPAHEEEHA
BNFFFNBPMCFOFLEGMONCFLBONDBHJGMCNPBNFFFNB
HPCCIEFFLFOJDADFKPFGCBJIGOJLAFNCFNDMLBLGC
KFKNIGFBEMKJKPMMHHBNBKKIDBIKGDJJAAJBOFDKJ
BCHNPCFFDJFFGJIFKGEONCNOJBCIAMLPMFLBMDOIP
JJMLIHFMHLJOHELKFJPDEJOJDGPPGNDCNMAFBCHOD
GBMOFPFPODFMOGCHADCFPOKPGFPDFDAJACJNPMBLB
CEPOJAFFFOCOOBLMAOIADFNGHBDNPOLLAGJOFJOBP
ENNFFNEHIBIKIGMDDCNKFDDJAJLOMNBAAHFHALHPC
APBBBPAPJEBEHOJICLOBLCKPMPDCODDMGCFGCLHAN
HHHHHHHPHPPPHPPPHPPPPPHHPHHHHPPPHPPPPHPHP

0.00
100,750.66

Mtodo de pago: No identificado No. Cuenta: 0000

Tipo de cambio. 17.3456

PAGO EN UNA SOLA EXHIBICION

100,750.66

TIMBRADO
No. Certificado Sello Digital

Folio Fiscal :

219E4C75-350F-4873-A556-260AE6FD0E5B

00001000000202543374

Certificado SAT

Fecha Timbrado

00001000000203082087

1/6/2016 1:40:58PM

Sello digital del SAT

AfWjHeK5JOXiR7g9sn4ZsUuH0PyaNjiuvs7L6NhsX9a/pTrrX6NekGphZ0WcrEnw6xCMXNIeHXEH5AUTzZfKHX4gOVGBEH7Ps88iyfojuTxnr34K8LubYp
yt4i26cZWgk/ZK2kAPvjGt/ExxwLlgdA8/VC9+X216i1icECtXylY=

Sello Digital del CFDI

sD73+idKCBmM/gowJnPLN9JsbLYNc3c4s1MxV7Gpf2BW5VxJAB70yeUrca2EsPEZaNaEosthOeuf+zdMOMtdU06Q
gOBRx97Gmyvqe9Zm9mdHd/pb+SKgxL0Ev3qHu89EgkJ4ARwGXgQPb+LJ1b6cWe8rI1iIY+pPeWFVwmhebqY=

Cadena Original del Complemento de Certificacin Digital del SAT

||1.0|219E4C75-350F-4873-A556-260AE6FD0E5B|2016-01-06T13:40:58|sD73+idKCBmM/gowJnPLN9JsbLYNc3c4s1MxV7Gpf2BW5VxJAB70yeUrca
2EsPEZaNaEosthOeuf+zdMOMtdU06QgOBRx97Gmyvqe9Zm9mdHd/pb+SKgxL0Ev3qHu89EgkJ4ARwGXgQPb+LJ1b6cWe8rI1iIY+pPeWFVwmheb
qY=|00001000000203082087||

Este documento es una representacin impresa de un CFDI 3.2

www.descamex.com.mx
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MEDITERRANEAN SHIPPING COMPANY S.A.

BILL OF LADING No.

12-14, chemin Rieu - CH -1208 GENEVA, Switzerland

ORIGINAL

website: www.msc.com

I ft 'll 1/; ~ ~.fCl ;f t11 r ut ~ H, I www.mac .com

fjeQ~Qli r ~nA 0 3t10lCOMn0I1 .,1I ,;; ycn06111lMI1 '" I1QJ ' O,4( IoIHI1HM~

MSCUZY074685
~ Portto-Port " or "Combined
Transport" (see Clause 1)

NO, & SE ~UENCE OF ORIGINAL BtL s

THREE
1 Of

SCAC Code: MSCU

SHIPPER
OESCAFEINADORES MEXICANOS S.A. DE C .V.

INO OF RIDER 6AGES

FCLFCL

FORWARDING AGENT

CARRETERA CORDOBA VERA CRUZ

[R\~Ab~a~MB\'1LR~~6~6~~JGUI ~A

2Y' 7127066 DME010129M42

CONSIGNEE This B/l IS nol negotiable unless marked "To Order I To Order of
TO THE ORDER OF COOPERATIVE COFFEES, INC
3~:%

"here

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

WINTI:. ~

ClAUS

CM "IIER kA-s NO UASILITV OR RESPOHSAlI\,It"Y Wl4AlSO~ FOI' THERMIlJ. l OSS ~ ~MA GE: TO TME GOODS ST I

NATURAl VARIATIONS IN ATMOSPtf fl: IC TE MPERATURa DUR,..G THE WWfTEA' PEIUOO .NO l OR CAlI-S.ED Bv fNAOeCIJ " H~ PA C~NG (
0000$ FOR CARR IAGE IN DRY ,V~ N CONTAINERS. AND lOR IN RE'HT VICE OF" THE OOOOS IN SitCH TE
Eft.-T URES
LLOVDS.rl MO NUMBER 90655~

,l,% MAR ST S~ IT E E AMERICUS. GA

~kC K Y'MHWhtM T~~n83558~~6sJ6a992462 50 C rc

NOTIFY PARnES (No re sponsibility sha ll altach 10 the Carner or to hiS Agent for fa ilure to notify - see
Clause 20)
EXCELCO TRADING L.P,
~~'I~\Jd6'o~Y PIJICE.SUITE 101 0 NEW '{OR

r&ts1lm~~~Bct~h1f18i4~~~~ Fllf15'r:?dl~"iJE TSIATSIOS

e& 9)

PORT OF LOADING

PLACE OF RE CEIPT (Combined Transport ONLY - see Clauses 1 & 5 2)

VERACRUZ

XXXXXXXXXXXXXXXX

SERVI CE CONTRACT NUMBER

PORT OF DISCHARGE

PLACE OF DELIVERY

15-126WW

NEW YORK, UNITED STATES

XXXXXXXXXXXXXXXX

VES SEL & VOYAGE NO (see CI&uses

MAERSK KOTKA 602E

BOOKIN G REF

190MC0010823

F II R N ISH E 0 B Y THE S HIP PER NOT C H E C KED B Y CAR R I E R

PAR TIC U L A R!l

Container Numbers, Seal

(Combined Transport ONLY - see Clauses 1 & 5 2)

CAR R I ERN 0 T RES P 0 N SIB L E See CI ause 14

Description of Packages and Goods

IConlinuea on al tac/1ed Bill of Ladil)Q Rider page(s), If apphcablel.

Numbers and Marks

CAIU3679520

Gross Cargo Weight

16,626.000 KGS

273 SAS r.(S) OF PERL; FTO MWD

PED154

20' DRY VAN

Measurement

DME-c9~2

P02D6 J
DESCAMEX FLO 103599
PROD UCCER FLO 10 18075
COOP FLO 10 1341
NET W EIGHT 16,380 KGS
HS CODE 09011201
FREIGHl COLLECT

SEAL NUMBER
09977
TARE WEIGHT 2,200 KGS
Marks and Numbers 2520-188

16,626 .000 KGS

TOTAL:

TOTAL

NU"'BER OF PACKAGES' 273

II abo,,~ -.:ommodl6es teChilOlom or sOnWilre were expon l3""f'Jm Ifii USA , me (:(port adncn.iid}stJan . ep60M iriUit DC' complied WIlli by the Mercl1anl. U,,,cr~on, con ary 0 uo:> aw 15 PfQllII ilea.

FRE IGHT & CHA RG ES

h 11

~ .,-, d

argo s a no t e 0 3 .1' tJre

FREIGHT AND CHARGES

BASIS

BUNKER CONTRIBUTION
SEAFREIGHT
SECURITY MANIFEST DOCUMENTATIO
CARRIER SECURITY FEE
CHASSIS USAGE CHARGE
LOW SULPHUR FUEL CON TRIBUTION
DOCUMENTATION FEE
TERMINAL HANDLING CHARGE

1
1
1

,.
1

t<.CL.':'~tUbY , ~he.carne r In apparent good o~er an_d_condlhon (un e.s O!~efWISe

. r h & , h "
,
d (,
CI
16)
unless telg I C' IClr\,es a.e pal ~ oe a~se
.
RATE

POL

180.~0

875.00
25.00
11.00
80.00
40.00
58 . ~0

USD

PAVAOCE
POD

IiJ

USD
USD
USD
USD
USD
USD

180.00
875.00
25.00
11 .00
80.00
40,00

USD

400.00

USD

1,611 .00

ELSEWHERE

58.00

400.00

slated herein) Ihe total number or quantity of Containers or other packages or unit
Indicated In Ihe box entl.red Carner's ReceIpt for camage Subject 10 all the terms
and conditions hereof fro,"!" the Pla~ of Receipt or Port of L.:Jad'n~ 10 Ihe Port of

~:tt~~Ub~~C~~~D~~Re2'H:~;.c~XV$~ES$E~'t~~E:;Wi~~ Ig'fiml~o

ALL THE TERMS AND CONDITIONS, WHETHER PRINTED. STAMPED OR

OTHERWISE INCORPORATED ON "TH IS SIDE AND 0 THE REVER SE SIDE
OF THIS Bill OF LAD ING AND THE TERMS AND CONDITIONS OF THE
CARRIER'S APPLI CABLE TARIFF AS IF THEY WER E ALL SIGN ED BY TH E
MERCHANT
If th iS IS a nego\Jable (To Order I of) Bill of lading , one on.glnal BItt of l adIng , duly
endorsed mu st be surrendered by the Merchant to Ina Carrier (together with
outstanding Freight and charges) In exChan.ge tor the Goods or a Deliver)' Order
thiS IS a non ~negoll ab le (straight) Bill of LadIng the Carrier shall deliver the Good s
or issue a D'3li'ls!'y Order (after payment of outstanding Freight and cha rges)

~~~~nns~I~~S~itri~d~~~fo~D~s6~~~a~ ~~npj~~:~r8~fv'~;~~!~haenV~~ ~'~~~able

TOTAL

USD

58.00

CARRIER'S RE CEI PT (No of Cntr. or Pkgs rcvd by Camer

,ee Clause 14 1)

DECLARED VALUE (only apphoaole If Ad Valore"

Charges paid - see Clause 7 3 )

IN W ITNESS W HEREOF the Carner or their Agent has signed the number of BIlls
of Lading stated at the top, all of thiS tenor and date, and whe rever one onglnal 81
of Lad Ing has been surrendered aU other Bills of Ladmg shall be 'Iokl

SI GNED By MSC MEXICO S A D E ~rr

v
gent on behalf of Ihe Carner
MSC Medilerranean Shipping Campa s.

1 cntr

XXXXXXXXXXXXXXXX

--------.----~----------------------

SHIPPED ON BOARD DATE

r LACE AN D DATE OF ISSUE

MEXICO CITY

11~..Jd NUARY.2016
U.S. Editi on
"

17JANUARY2016
02l201,~

_
T ERMS CONTINUED ON REVERSE

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ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL

OCIA TRANSACTION CERTIFICATE

BUYER
Cooperative Coffees, Inc.
302 W. Lamar St., Suite E
Americas, GA 31709
USA

Transaction Certificate #
418773
Date: 01-14-2016

-<

0-

u 0
0

ORGANIC 2016 Decaffeinated Green Coffee

36111.348 Pounds

LOT
BOL

PERL! FT 2520-188 Ref. PED 154

XA-3259

**************** * *********** ********

END OF LISTING

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*********** ***** ** *********** *******

This certificate is valid only for the specified transaction between the specified buyer and the OCTA
certifIed seller tor the listed OCTA certified conunodities

Buyer/Company

Cooperative Coffees, Inc.

Date of Transaction

01-06-2016

Sold by

Descafeinadores Mexicanos, S.A. de

t6823

c.v.

Certified under OClA Certificate Number

Producer#

2829C002-03

39578

Without embossed OCTA Corporate Seal this certificate does not guarantee commodities are certified organic .
Any questions regarding the verification of this certificate should be directed to:

ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL

1340 North Cotner Blvd.

Lincoln, NE 68505

USA

Phone 402-477-2323 * Fax 402-477-4325

AFFIX SEAL HERE Thi s Transaction Cel1ificate is VOID if there are alterations, erasu res or if the OCIA corporate seal is not embossed hereon