OOA!! At ., CENTRAL DE COOPERATIVAS w"o CAFETALERAS DEL NORTE R.L. cecocafen Silais Mataaaloa. 2c al TeI(505)2n26353 Fax (505) 2772 3386 www.cecocafen.org Matagalpa/Nicaragua No. Rue J0410oo0008595 FACTURA No. DATE 24/06/2013 CUSTOMS BUYER COOPERAllVE COfFEE, INC. SELLER 302 W. Lamart St. Suite E. Americus, GA 31709 USA Tel: +1 2299243035 Fax: +1 2299246250 Attn: Chelsea Carter SHIPPER SHIPPING INFORMATION VESSEL MAERSK NOTTINGHAM V.: 1314 A SHIPPING COMPANY MSC NOTIFY PORT OF ORIGIN CORINTO - NICARAGUA PORT Of DESTINATIO NEW YORK-USA CETREX CECOCAFEN R.l. Clinica Santa F 2c al este 1/2 al norte Phone: 505 772 6353 Fax: 505 772 3386 CECOCAFEN R.L. Matagalpa, Nicaragua FDA: 16732935454 EXCELCO TRADING L.P 17 Battery Place, Suite 1010 New York, NY 10004 Tel: +1 212 344 6771 Fax: +1 212 344 8723 FINAL DESTINATION NEW YORK -USA Attn: Amadeus Ehrhardt (AEhrhardt@exeltrade.com) I DATE Of SHIPMENT SABADO 22/06/2013 IDENTIFICATION CAFE DE NICARAGUA CONTRACT N NIR132 " CECOCAfEN HG EP ARABICA LAVADO MATAGAlPA B/LNo MSCUMG053566 JINOTEGA CROP 2012-2013 PRODUCT FAIR TRADE TERMS Payment upon presentation FLO ID 847 CERTIFIED ORGANIC BY BIOLATINA of documents. NEW YORK, FLO ID 1341 NET WEIGHT 69.00 KGS 017/009/087 NO NET VALUE AMOUNT IN BAGS DESCRIPTION CENTSLBS OF FOB US DOLLARS I 1(69 Kg) $/ CENTSLBS SACOS DE CAfE ORO ARABICA LAVAOO HG ORGANIC BYBIOLATINA,COSECHA 2012/2013 250 Contract Price 38,029.35 $141.80 $53,925.62 250 Fair Trade Premium of 20cts 38,029.35 $20.00 $7,605.87 250 Organic Premium of 30cts 38,029.35 $30.00 $11,408.81 250 Country Diferential 38,029.35 $20.00 $7,605.87 2SO TOTAL 38,029.35 $211.80 $80,546.17 RNANONG DETAILS Financing Total $0.00 Total to be Paid $80,546.17 Insurance to be covered by buyers '''fj'': '7Z' . "'fiIIII! <:. . .... " 0): FIRMa ARACELL Y KUA ,/'v"'/ GERENTE DE - VOl 17/07/03 Nueva E5J: farlZa Tel 27723696 Rue 13056&-50421 OB 00010500 T358AiMPllf.v'('.()li()1l201 0Coos! 01224735 F191111201 0 ,/ See websIte for large verSion of the reverse I Ver pagrna Web para lemmas y COJ1dlC10nes I CMO rpHTe aefi-caMT Anfl 03HaKOMJleHI45'1 c ycnoBMflMIiI H I mscmedstllpcO com IBILL OF LADING No. 'I m SHIPPING COMPANY S.A. 0 R tr. U,LA L "Port-to-Port" or "Combined '31'!'HRW"' NIL Transport' (see Clause 1)
'I Website: www.mscmedShipco.com:.No.&SEQUENCEOFORIGINALS/L.S.I.NO. OF RIDER PAGES SC SCAC Code: MSCU SHIPPER: CECOCAFEN R.L SILAIS 2C AL ESTE 112 C AL SUR MATAGALPA NICARAGUA , TEL: 505 2772 4302 505 2772 6353 EMAIL: GERENTE@CECOCAFEN.COM.NI ATT: IVAN ZELAYA CECOCAFEN FDA: 16732935454 CONSIGNEE: This S/L is not negotiable unless marked "To Order" or "To Order of. here. "TO ORDER OF COOPERATIVE COFFEES" 302 W. LAMART ST. SUITE E. AMERICUS, GA 31709 USA TEL: + I 2299243035 FAX: +I 2299246250 NOTIFY PARTIES: (No responsibility shall attach to the Carrier r to his Agent for failure to notify see Clause 20) EXCELCO TRADING L.P 17 BATTERY PLAC E,SUITE 1010 NEW YORK,NY 10004 TELEF:I 2123446771 FAX I 2123448723 ATN:AMADEUS EHRARDT(AEHRHARDT@EXCELTRADE.COM CARRIER'S AGENTS IONDORSEMENTS: (Include Agent(s) at POD) FCUFCL Special contract: R038080300oo146 L1oydsllmo number = 9275050 DESTINATION AGENT ADDRESS:MSC NEW YORK Mediterranean Shipping Company (USA) Inc. 420, 5TH AVENUE (AT 37TH STREED - 8TH FLOOR NEW YORK, N.Y. 10018-2702 Phone: +1 212 7648592, Fax: +1212 7644800 SHIPPER'S LOAD, STOW AND COUNT SHIPPED ON BOARD VESSEL & VOYAGE NO. (see Clauses 8 & 9) IPORT OF LOADING PLACE OF RECEIPT: (COp1bir,ed Transport ONLY - see Clauses 1 & 5.2) 1 MAERSK NOTTINGHAM I3I4A i CORINTO MATAGALPA I OF DELIVERY: ONLY - see Clauses 1 & 5.2) 623MNOl3I4L03300 NEW YORK XXXXXXXXXXXXXXXXXXXXX I PAR TIC U LA R S FUR N ISH E 0 BY THE S HIP PER - NOT C H E C KED B Y CAR R I E R - CAR R I ERN 0 T ,Ui S P 0 i'j SIB L E (see Clause 14) Description of Packages and Goods Numbers and Marks Container Numbers, Seal (Continued on attached Bill of Lading Rider page(s), if applicable) CAFE DE NICARAGUA Ix 20' CNTR(S) ! CECOCAFEN HG EP 250 BAGS ARABICA LAVADO COFFEE OF 69 KGS NET WEIGHT WASHED NICARAGUA MATAGALPA JINOTEGA ARABICA HG EP, CROP 201212013 NET WEIGHT 17,250.00 KGS CROP 2012-2013 PRODUCT ORGANIC CERTIFIED BY BIOLATINA PRODUCT FAIR TRADE FAIR TRADE FLO ID 847 FLO ID SILLER 847 17363.500 KC CERTIFIED ORGANIC BY FLO ID BUYER 1341 BIOLATINA NEW YORK, CTR: NIR 132 FLO ID 1341 CONTRACT SERVICE: 12-523WW NET WEIGHT 69,00 KGS 017/009/087 MEDU6232855/20'DV TARE: 2280 kg Seal:MSC0242772 TOTAL TARE: 2280.00 KG TOTALS: 17363.500 K( I FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). ; RECEIVED by the Carlier in appare,lt 9000 order and (unless otherwise stated herein) the total number: or quantity of Containers or other packages or unils indicated in the box entitled Carrier's R.eceipt jor SUbject to all the terms and conditions hereof from the Place 0f Ref'.eipt or Port of Loading to the Port of Discharge or Place of Delivery, whichever is :N 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 SlOt:: Ar-;D ON THE REVERSE SIDE OF THIS Bil L OF LADING AND THE TE:,\MS AND CONDITIONS OF THE CARRIER'S APPLICABLE TAR:F" AS iF THEY WE lE ALL SIGNED BY THE MERCHANT. If this is a negotiable (To Order I of) Bill of Lading, 0ne original Bill of lading, duly endorsed must be by 3' Merchant to the Carrier (together with outstanding Freight and charges) exchange for the Coods or a Deliwry Order. If this is a non-negotiable 6i11 Of I..-adjng, the Carrier shall deliver the Goods or issue a Delivery Order (affr payment of outstanding Freight and charges) against the surrender of one ()ri{'llOal 3i1: Of Lactlng or in accordance with the national law at the Port of Discnart'e or cla{;d of Deli/ery whichever is applicable. IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills of Lading slated at the top, all :of this tenor a:'1d date, an1 wherever one original Bill of Lading has been surrendered all other Bills of Lading shall be void. _"-------- .. UlI>_ DECLARED VALUE (only applicable if Ad Valorem ,CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIP pany S A Charges paid - see Clause 7.3) Carrier-seeClauS<j14.1) I' '-' I t;KK '-'Nf.:::AN ::>MII-'I-'IN(3 .. I ------1 isc UA, S.A. PLACE AND DATE OF ISSUE I SHIPPED ON BOARD DATE' I Mo .' N LV MANAGUA, NICARAGUA, 18/0612013 . 22/0612013 . ! MSC N i ______-/ On.S;;:/2'"O'''Ogt----------:::: T =ERM-S=-C::-O::-N-T-'-:--NU'-E::-O::-:-O-N--R-E-V-ER-S-E J A 1284 219 71--'
www. biolatina.com Versin 6, Edicin 15-01-13
TRANSACTION CERTIFICATE
1. Body issuing the certificate (name and address) BIO LATINA S.A.C. Alfredo Benavides N 330, Of. 203, Miraflores Lima 18-Per Tel: ++51-1-209 03 00, Fax: ++51-1-209 03 00 anexo 20
2. Number of certificate
NIC FD2 030 CFN 013 -
120713
3. Exporter of the product (name and address) CENTRAL DE COOPERATIVAS CAFETALERAS DEL NORTE CECOCAFEN R.L SILAIS 2 CUADRAS AL ESTE 1/2 CUADRA AL SUR MATAGALPA NICARAGUA TEL:) 2772 6353 FAX: 2772 3386 FDA # 16732935454 4. Control body* (name and address) BIO LATINA S.A.C. Alfredo Benavides 330- of.203 Miraflores Lima-Per Tel: +51-1-2090300 E-mail: central@biolatina.com.pe 5. Producer or processor of the product*(name and address) COOP. WIWILI NICARAGUA 6. Country of dispatch NICARAGUA
7. Consignee of the product (name and address) COOPERATIVE COFFEES 302 W. LAMAR ST. SUITE E. AMERICUS, GA 31709 USA ATTN: CHELSEA CARTER TEL: +1-229-924-3035 FAX: +1-229-924-6250
8. Country of destination NEW YORK, USA 9. Importer of the product (name and address)* COOPERATIVE COFFEES 302 W. LAMAR ST. SUITE E. AMERICUS, GA 31709 USA ATTN: CHELSEA CARTER TEL: +1-229-924-3035 FAX: +1-229-924-6250
10. Marks and numbers, Container N (s), Number and Kind Trade name of the product MEDU6232855 SEAL: MSC 242772
CAF DE NICARAGUA CECOCAFEN SHG EP ARABICA LAVADO PROCOCER NUEVA SEGOVIA CROP 2012-2013 PRODUCT FAIR TRADE FLO ID 847 CERTIFIED ORGANIC BY BIOLATINA NEW YORK, FLO ID 1341 NET WEIGHT 69.00 KG 017-009-087
250 BAGS OF 69 KGS NET WEIGHT WASHED NICARAGUA ARABICA LAVADO SHG EP, CROP 2012/2013 ORGANIC CERTIFIED BY BIOLATINA PRODUCT FAIR TRADE FLO ID SELLER 847, FLO ID BUYER 1341 , CTR NIR 132 INVOICE: 0443
BL: MSCUMG053566 VESSEL: MAERSK NOTTINGHAM 1314A 11. Gross mass (kg) 17363.50 12. Net mass (kg) 17250.00 13. Alternative units*
14. Declaration of the body issuing the certificate Hereby we certify that the products mentioned above have been obtained in accordance with these regulations:
OTHER REGULATIONS AND RULES YES NO REMARK BIO LATINA / CEE NOP-USDA X NATIONAL* OTHER * regulations of the country indicated in box 6 15. Additional Declaration This is to certify that the products designates above have been obtained in accordance with rules of production and inspection of the organic production method declared in box 14 (marked with yes), as set out and monitored by the control body mentioned in box 4.
16. Place of issue of the certificate: Stamp of the issuing body Date :July 12, 2013
Francisco Cabrera Bayer Managing Director Name and signature of authorized person *Explanatory notes Box4: Control body for monitoring compliance with the rules on organic production methods. Box5: The firm which carried out the last operation (processing, packaging, labelling) on the batch. Box9: The address of the firm where the batch will be delivered, if different from the address in box 7. Box13: e.g. volume in litres in case of liquids, to be given, where appropriate, in supplement to the declaration in boxes 11 and 12.