Closed at $2.

111 on February 22, 2017

 /
C.A.I: 71F41A-E4576E-C441AO-B00048-ACECC7-75

Invoice No. 000-001-01-00000556 Date: 08/03/2017

Sale No. 123/2016-2017 Shipped per us: MSC

Contract No. HOM-173 Vessel: MSC ZEBRA
Voyage No. LE710R
Sold To: Cooperative Coffees, Inc
302 W. Lamar St. Suite E. In the port of: Puerto Cortes, Honduras, C.A.
Americus, GA 31709 USA
Tel. +1-229-924-3035 / Fax. +1-229-924-6250
Attn: Becky Johnston
And consigned to: To the order of Cooperative Coffees On the: 14/03/2017
Notify: Exelco Trading, LP.
17 Battery Place, Suite 1010 Destination: NEW YORK, NY/ USA
Suite 1010, New York, NY-10004
Tel. +1-212-344-6771 / Fax. +l-212-344-8723 Freight payable by the buyer
Attn: George Tsiatsios (GTsiatsios@exceltrade.com) Insured under open policy by the buyer
Terms: Net cash against documents.

Marsk Quantity Article and Description Price per pound Value US$.
HONDURAS WASHED ARABICA COFFEE
SHG EP / ORGANIC 100%
COMSA FLO FAIRTRADE CERTIFIED
HONDURAS MAYACERT CERTIFIED
ORGANIC Crop-2016/2017
COMSA FLO ID-4241 / FDA-12839413414
Cooperative C<?ffees FLO ID-1341
Total Net Weight: 19,320.00 Kls
Lot No. Total Gross Weight: 19,460.00 Kls
NY/ US$.161.10 US$.68,617.12
223 280 Premium Organic US$. 30.00 US$.12, 777 .86
280 Premium Flo US$. 20.00 US$. 8,518.57
Total US$.211.10 US$.89,913.SS
'
C/Export No.2874/2016-2017
C/Origen No. 13-01-2874

0.1.C.
13-167-127

Product of
Honduras Rango Autorizado: del ()()().001-01-00000301 a 00000900

Fecha limite de Emlsion: 12/12/2017

FDA-10811242554 / RTN-03019003433347 / Barrio La Victoria, Marcala, La Paz, Honduras, C.A.

Tel: (504) 2764-4736 / E-mail: organicomarcala@yahoo.es / Web : www.cafeorganicomarcala.com
 See website for large version of the reverse I Ver pAgina Web para terminos y condiciones I CMorpHre ee6-ca'1r Afls:I OJHaKoMneHHs:i c ycnoBH!=IMH H nono>+<eHH~MH J 1.'.i1 ~If.I ;ft ~,i.LJ'fki'f:iFtH hlJUJM I www.msc.com

w .MEDITERRANEAN SHIPPING COMPANY S.A.

12-14, Chemin Rieu, 1208 GENEVA, Switzerland
Website : www.m sc.com

s ~AFfORGANICO MARCALA, S.A DE c. v. COMSA --

SCAC .:ode: MSCU
BILL OF LADING N ~ .
ORIGINAL
NO. & SEQUENCE OF ORIGINAL Bil's
. 3/THREE
CARRIER'S AGENTS ENDORSEMENTS: (lrcluJ e Agent(s) at POD)
NO. OF RIDEP. PAGES
MSCUDE3~is~i

I
.
' c - o-Port" or "Combined
T,ansport" (see (:la!jpa 1)

I
,, ,

BARRIO VICTORIA MARCALA, ' tot.,

LA PAZ UC.VIRGINIA TRIM IN IO / CEL-9949-5995

CONSIGNEE: This B/L is not ne{)tiable unless marked "To Order" or "To Order of .. " here.
TO THE ORDER OF CO PERA TIVE COFFEES "'.i" ,~..,"'~' ,oo,,oo=,w,: ORIGINAL:
I TIDRD\ \
Lloyds/Imo number - 92 311 57
302 W. LAMAR ST. SUITE E. AMERICUS , GA 31 709 USA DESTlNATlDN AGENT ADDRESS :MSC NEW YORK
TELJ-229-924-3035 FAX 1-229-924-6250 ATTN: BECKY J M editerranean Shipping Compan y (USA) Inc
420, 5TH A VENUE
(AT 37TH STREET) 8TH FLOOR
NEW YORK, N.Y. 100 18-2702
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - Phone:+ I 212 764 4800, Fax: + I 212 764 8592
Carrier has no liabilit y or responsibilit y w hatsoever for thermal loss or damage to the goods by reason
seE ~t:10 TRADING LP of natural variation s in atmospheri c temperatures during the w inter peri od, and / or caused by
17 BATTERY PLACE SUITE 1010 inadequate packing of the Goods for carriage in dry-van co ntainers, and / or inherent vice of the Goods,
in such temperatures
NEW YORK, NY I 0004 USA SHfPPER'S LOAD, STOW AND COUNT
TEL. + 1-212-344-6771 FAX. + 1-212-344-8723 SHIPPED ON BOARD
(GTSIATSIOS@ EXCEL TRADE. COM)

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECE IPT (Combined Transpor, ONLY - see Clauses 1 & 5.2)

MSC ZEBRA LE7 I OR PUERTO CORTES xxxxxxxxxxxxxxxxxxxxx

BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY: (Cornbmer, Transport ONt Y - sae Clauses 1 & 5.2)

496ZEB7 l 049633956 NEW YORK xxxxxxxxxxxxxxxxxxxxx

--- -----
PARTICULARS l" URNISHED BY THE SHIPPER - N O T CHEC KED BY CA R R IER- CARRIEff Ill(..-, il'eSfl:'~!~11!!..E (see Clause 14)

Description of Packages and Goods

---
<?r:,:;s <:argu
Containe, Numbers, Seal
(Continued on attached Bill of Lading Rider page(s), if applicable) Waiqhc Measurement
Numbers and Marks

I
Ix 20' CNTR(S)
CONTAINER DETA ILS AS PER ATTACHED LIST
I

'<

I
I
'
I I

TOT ALT ARE: 2280.00 KG TOTALS: 19460.000 KG 30. 0000 M3

FRE IGHT & CHARGES
Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).
RECEIVED by the Carrier in .=ipparent good Ofder and conc.:it1on {unless otherwise
stated herein) the total number or quan~ity of C<mtainers or other packages or units
indicated in the box entitled Carrier' 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 epplicahle. IN ACr.EPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACC~PTS AND AGREES TO ALL
THE TERMS AND CONDITIONS. WhETrlER PRINTED, STAMPED OR
OTHERWISE INCORP'.)RAT!cD ON THiS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS !\NI) CONDITIONS OF THE
CARRIER'S APPLICABLE TARIFF AS IF Tl-'EY WERE AcL SIGNED BY THE
MERCHANT.

If this is a negotiable (To 0:-l)er / of) Bill of '.....ading, one origir.c:i Bill uf Lading, duly
endorsed must be surrenderad by the Merchant w the Carrier (together with
outstanding Freight and charges) in exchange fc,r the Goods or a Delivery Order. If
FREIGHT AS AGREED this is a non-negotiable (strc1ignt) Bill of Lading , tr"le Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one original Dill of Lading or in accordance with the
national law at the Port of~ f oa:ivery "hiche,er is applicable.

IN WITNESS WHEREOF the Carrier er ir Agent has sigaeo the number of Bills
of Lad.ing stated at the to J, all of this tenor # d date, ::.111d w:1e~ne original Bill
of Lad ,~......... ,.::; ~ou::: snau oe void. . ,....,

DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIGN i~U~I ;~ _...niltg'eom~ ny SA
Charges paid - see Clause 7.3)

PLACE AND DATE OF ISSUE

Carrier - see Clause 14.1)

SHIPPED ON BOARD DATE

I
sc co~jjf~t '
S
AS 'N',. ONL
ROS ...A _J
SAN PEDRO SULA, HON DURAS, 16/03/20 17 16/03/2017 ,11::,\...-FlON U UKA~"\._
\
Standard Edit ion - 02/201 5
4 96 TERMS CONT INUED ON REVERSE J
A 2375566 82\ .
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' '

m
I (

MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING NMSCUDE364833

12-14, chemin Rieu, 1208 GENEVA, Switzerland RIDER PAGE
SC Website : www.msc.com
SCAC Code: MSCU PagEl. _ ~f _

CONTINUATION OF PARTICULARS FURNISHED BY - THE SHIPPER- NOT CHECKED BY CARRIER- CARRlE'l r:OT R!:SPO_ll!SIBLE (seeClause14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo

Numbers and Marks (Continued on further Bill of Lading Rider page(s), if applicable) Weigh! Measurement

COMSA 1 x 20 CNTR / LOT-223

SHG EP- FTO 280 BAGS
FAIRTRADE ORGANIC WASHED ARABlCA HONDURAS COFFEE,
100%
CERTIFIED MAY ACERT GREEN COFFEE ARABlCA
PRODUCT OF HONDURAS STRICTLY HIGH GROWN EUROPEAN PREPARATION,
LOT-223 FLO FAIRTRADE CERTIFIED
OF 280 BAGS COMSA-HONDURAS ORGANIC 100%
HOM-173 / 2543 EXP PERT NO. 2874/2016-2017
13-167-127 ORIG EN CERT N0.13-01-2874
COMSA- FDA- 10811242554 13-167- 127
/ FLO
ID-4241 CERTIFIED MAY ACERT
COOPERA Tl VE COFFEES CROP-2016/2017
FLO ID-1341
CROP-2016/2017 SC- 16-458WW
HOM-173
2543

COMSA-FDA- 10811242554 / FLO ID-4241

Cooperative Coffees FLO ID-1341
FCL/FCL CY/CY 20 DC
Total Net Weight 19,320.00
Total Gross Weight 19,460.00

CNEE ADITIONAL INFO:

ATTN:BECKYJOHNSTON
MSCU3329 l 30/20'DV/2280 280 BAGS 19460.000 30.0000
Seal :EU 10037369
Total Cntrs: I
Total Gross: 19460.000 KG
Total Tare: 2280.00 KG
Total Measurment: 30.0000 M3
!TIDRD I

, lolUGINM.i\
L.'.:;......::.:..:::.;;:....;::,__ _ _ __

PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE

496
SAN PEDRO SULA, HONDURAS, 16/03/2017
Standard Edition - 02/2015

16/03/2017
237675516
AMSC HONDURAS