Closed at $2.

433 on 27 February 2015

DINAMICA INTERNATIONAL CROPS, S.A.

NAME:
NOMBRE:
ADDRESS

COOPERATIVE COFFEES INC

302 W. LAMAR S1. SUITE E

DIRECCION:

AMERICUS, GA 31709 USA

QUANTITY
CANTIDAD

280
(Two hundred eighty)
BAGS OF 69 KG

DESCRIPTION
DESCRIPCION
WASHED GUATEMALAN GREEN COFFEE, CROP 201312014,

0003.-15

INVOICE NBR:
FACTURA No:

Avenida Reforma 8-95 Zona 10

Edificio Avenida, Oficina 202-C
Segundo Nivel
DAY
DIA

MONTH
MES

YI;A.1't

11

2015

AAQ'

Our Contract Nbr: S S-l 5-0033-1

Your Contract Nbr: GUC151
(

Unit Value
Valor Unitario

TOTAL

US DOLLARS

SHB ORGANIC EUROPEA-. PREPARATION

US$

$183.30

NET EACH

$78,072.73

PER 100 LBS NET

ORGANIC PREMIUM
SOCIAL PREMIUM

$17,037.15.
$8,518.57

$40.00
$20.00

Marks:
111965102 CCDA LOGO
CERTIFIED ORGANIC BY MAYACERT
100% ORGANIC COFFEE
CONTRACT No. GUC151
COOPERATIVE COFFEES

"

US$

US DOLLARS ONE HUNDRED THREE THOUSAND SIX HUNDRED TWENTY EIGHT WITH 46/100

PLEASE EFFECT PAYMENT BY TELEGRAPHIC TRANSFER AS FOLLOWS TO:

$103,628.46

DATOS BANCO CORRESPONSAL

Field:54A Corresponsal del destinatario
BANK OF AMERICA
100 SE 2 no STREET, 13th FL.OOR, MIAMI FL33131
ABA No, 026009593
SWIFT: BOFAUS3M

Field:57A Entidad Depositaria de la Cuenta-BIC

BANCO DE DESARROL.L.O RURAL, SA
AVE. REFORMA 9-30 ZONA 9
TEL. (502) 2338-9916
BANRURAL-GUATEMALA-CITY
ACC: 1901-1-74802
SWIFT BRRLGTGC

Field:59 Cliente beneficiario -

NomlDin~c

NUMERO DE CUENTA: 6-44500936-4

NOMBRE: DINAMICA INTERNATIONAL CROPS, SA

See website for large version of the reverse I Ver pagina Web para terminos y condiciones I CMoTpHTe Be6-ca~T AJlFl 03HaKOMI1eH~FI c yCI10B~FlM~ ~ n0I10)KeHHFlM~

m
SC

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

I m.B{JJk~.fPJk1ti$iTB\!,r~xb1't; I www mscgva ch

MSCUGT382467
"Port-to-Port" or "Combined
Transport" (see Clause 1)

ORIGINAL

12-14, chemin Rieu, 1208 GENEVA, Switzerland

Website: www.mscgva.ch
SCAC Code : MSCU

NO. & SEQUENCE OF ORIGINAL BIL's

I NO. OF RILlER PAGES

IITHREE

NIL

SHIPPER
DlNAMICA INTERNATIONAL CROPS. SA

A VENIDA REFORMA 8-95 ZONA 10

EDiFICIO AVENIDA, OFlClNA 202 C, SEGUNDO NIVEL

FORWARDING AGENT:

CONSIGNEE: This BIL is not negotiable unless marked "To Order I To Order of .." here.

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

FCLlFCL Special contract: 15-126WW
L1oydS/lmo nwnber ~ 9326823

DESTINATION AGENT ADDRESS:MSCNEW YORK

Mediterranean Shipping Company (USA) Inc.

420. 5TH A VENUE

(AT 37TH STREET) - 8TH FLOOR
NEW YORK, N.Y. 10018-2702
Phone: +12127644800, Fax: +12127648592
Carrier has no liability or responsibility whatsoever for therrnalloss or damage to the

TO THE ORDER OF COOPERATIVE COFFEES. INC

302 W LAMAR ST, SUITE E AMERICUS, GA 31709 U.S.A.

TEL + 1-229-924-3035 FAX + 1-229-924-6250

ATTN: CHELSEA CARTER

NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - see
Clause 20!':XCELCO TRADING L.P.
17 BATTERY PLACE, SUITE 1010 NEW YORK, NY 10004
PH: +1-212-344-6771 FAX +1-212-344-8723
ATTN: GEORGE TSIA TSIOS GTSIATSJOS@EXCELTRADE.COM

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

~~~ERVICE CONTRACT NUMBER

FURNISHED

MEDU 167441 Ii20'DV

TARE: 2280 kg
Seal:AL TSA67465

XXXXXXXXXXXXXXXXXXXXX

PORT OF DISCHARGE

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

XXXXXXXXXXXXXXXXXXXXX

NEW YORK
BY

THE

Container Numbers, Seal

Numbers and Marks

11/965102
CCDA LOGO
CERTIFIED ORGANIC
BY MAYACERT
100% ORGANIC
COFFEE CONTRACT NO.
GUCI51
COOPERATIVE
COFFEES

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

PUERTO BARRIOS

495ZEB50949529 63
PARTICULARS

containers, and / or inherent vice of the Goods, in such temperatures.

PORT OF LOADING

HAMMONIA EMDEN LE5lOA

BOOKING REF.

goods by reason of natural variations in atmospheric temperatures during the winter

period. and I or caused by inadequate packing of the Goods for carriage in dry-van

SHIPPER -NOT CHECKED BY CARRIER - CARRIER NOT RES P G N SIB L E - See Clause 14
Description of Packages and Goods
(Continued on attached Bill of Lading Rider page(s), if applicable)

Gross Cargo Weight

Ix 20' CNTR(S)
280 BAGS
OF69 KGS.
NET OF GUATEMALAN COFFEE SHB ORGANIC
CROP 2014/2015
NET WEIGHT 19,320 KGS.
ORIGIN CERTIFICATE 2027
TOT AL BAGS 280
TOT AL NET WEIGHT 19,320 KGS.
HSCODE 090111
ORGANIC NOP CERTIFIED
SPP CERTIFIED
MANUFACTURE R FDA REGISTRA TlON No. 18739473492
CONTRACT No. EXCELCO 15-126WW

19465.600 KG

Measurement

3p.OOOO M3

"
TOTAL TARE: 2280.00 KG

TOTALS:

r"~

1r;465.600 KG

If above commodities, technology or software were exported from the USA. the export administration regulations must be complied with by the Merchant. Diversion, contrary to U.S. law is prohibited.

FREIGHT.& CHARGES

Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).

RECEIVED by the Carrier in apparent good order am::: condition (unless otherwise
stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Carrier's Rec3ipt fer ca, riaga sub;ect 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 i; applicable. IN ACCEPTING THIS BILL

OF LADING THE MERCHANT EXPRESSLY ACCE?7S 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 SIGN"D BY THE MERCHANT.

If this is a negotiable (To Order / of) Bill ::>f tading, one 'Jrigi:lal 3ill of Lading, duly
endorsed must be surrendered by the Me.cham to the Carrier (together with
outstanding Freight and charges) in exchange for the Goods dr a Delivery O,der. If
this is a non-negotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment 0: olltslandirlg Freight and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or F'lace 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, arc! wherever one original Bill
of Lading has been surrendered all other l3i11s of Ldding shall be void.

DECLARED VALUE (only applicable if Ad Valorem

Charges paid - see Clause 7.3)

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

see Clause 14.1)
1

PLACE AND DATE OF ISSUE

SHIPPED ON BOARD DATE

GUATEMALA CITY, 10103/2015

10103/2015

SIGNED on behalf of the Carriec MSC Medi'erralleao Shipping Company SA

MEDITERRANEAN SHIPPIN,.;
O~J)J. COMPANY
GUATEMALA, S./
MSC

os

495

..
U.S. EdItion - 01/2013

TERMS CONTINUED ON REVERSE J

a9~nt

only

Sol. com(l oqe'"

173073596

Number: Dinamica International-CCDA, SA-2014-073 I 01GT

MAYACERT

COMERCIAL TRANSACTION CERTIFICATE

ORGANIC PRODUCTS

1.. Mayacert S.A.

18 Calle 7-25 zona II colonia Mariscal

2.

Guatemala ciudad.
PBX: 502 24633333
3.

Exporter of the product (~ame and Address):

DINAMICA INTERNATIONAL CROPS, SA

AVENIDA REFORMA 8-95 ZONA 10, EDIFICIO AVENIDA,
OFICINA 202 C. Guatemala.
No Master Certificate. 2014073
5.

Producerofthe product (Name and Address):

COMIIE CAMPESINO DEL ATIPLANO "CCDA"

SANTA CRUZ QUIXAYA, SAN LUCAS TOLlMAN,
SOLOLA, GUATEMALA,
No Master Certificate. 2015-012
7. First Consignee (Name and Address):
COOPERATIVE COFFEES, INC 302 W LAMAR ST.
SUITE E AMERICUS, GA 31709 USA

10. Marks and numbers, number of containers,

characteristics, commercial denomination of
the product:
MARKS: 280 BAGS CAFE ORGANICO TIPO SHB.
11/965/02

CCDA LOGO CERTIFIED ORGANIC BY MAY ACERT

100% ORGANIC COFFEE CONTRACT No. GUCl51
COOPERATIVE COFFEES
B/L No MSCUGT382467 fecha:: 10:103/2015
No Container: MEDUI674411
VESSEL NAME: HAMMONIA EMDEN LE51 OA

Rule NOPIUSDA; AgreementNo. 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!! colonia Mariscal
Guatemala ciudad.
PBX: (502) 24633333
6. Exporting Country:
Guatemala.

8.

Country of Destiny:

UNITED STATES

9. Address of Destiny:
COOPERATIVE COFFEES, INC 302 W LAMAR ST.
SUITE EAMERICUS, GA 31709 USA
11. Gross Bruto (kg):
19,465~60

12. Net Weight (kg):

19,320.00
13. Other Unities:
C6digo Arancelario No.:090 III
Invoice:
Exporter to Customer: 0003-15 Date: 11-03-2015

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.
'
MAY ACERTI Dinamica International/organic certified coffee according to NOPIUSDA regulation. Producers
numbers and certificate number 2014-073
Additional Declarations when needed
15. Place of expedition of the Certificate:
Seal of the expeditor organism:
Guatemala
Name, Surname and signature of the auttJID.a:iZE~p
Hugo Santizo

r<J. .

AA.I
(-

JAi'I'~_'77

"'

Date of issue: March 11, 2ot5

Notes:
.1_
Box 4: Responsible Organism to control the complying with the rules mentiot'l~
. .1"

Box 5: Business that has effected the last operation (transformation, packing, labeli

....

f organic production.

.,

e lot of products.

Box 9: Address ofthe Business to which the products will be delivered, different from the one in box 7.

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