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SC .
MEDITERRANEAN SHIPPING COMPANY$ A
-~.~~i:~==_;~~c~z.;i:.!ENEVA, Switzerland
SCAC Code: MSCU
' '
BILL OF LADING No. MSCUP 6018894 Port-to-Port'or"Combined
f-o__R_I_G_I_N_A_L_____~_______T_r_an_sp_o_rt'_(s_ee_c1_au_s_e_1)-----,
NO. & SEQUENCE OF ORIGINAL B/L's I NO. OF RI IDER PAGES
Jf rHREE
SHIPPER: CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
COOPERATlVA D[ SERVICIOS MULTIPLES SOL & CAFE LTDA. FCL/FCL Special contract: R06 I I 606000 I 093
AV. MARISCAL CASTILLA I 603 Lloyds/Tmo number = 9383247
JAEN - CA.JAMA RCA - PERU DESTINA T!ON AGENT ADDRESS:MSC NEW YORK
RUC 20480385579 Mediterranean Shipping Compan y (USA) lnc .
rnnr> c:nr .Jl,r;. i:- i:: rn i::r n- ,11r.-;
420, 5TH AVENU E
CONSIGNEE: This B/L is not negotiable unless marked 'To Order" or "To Order of.. " here.
(AT 3 7TH STREET) - 8TH FLOOR
TO THE ORDER OF COOPERATIVE COFFEES, rNC. NEW YORK , NY 10018-2702
ID FLO 1341 Phone: + J 212 764 4800, Fax: + l 2 I 2 764 8592
302 W. LAMAR ST. SUITE E. AMERICUS, GA 3 I 709 USA
TEL. + 1-229-924-3035 FAX. + l -229-924-62 50
1
NOt\PY "",, .:.-. l''u r.lspbh\11,hi\y 's'hall attach to the Carrier or to his Agent for failure to notify -
see Clause 20)

EXCELCO TRADI NG L.P.


17 BATTERY PLACE, SUITE 1010
NEW YORK , NY 10004
TEL. + J-212-3 44-6771 FAX. + 1-2 I 2 -344-8723
ATTN: Gl:cORGE TS IATSIOS
VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)

SEALANDPf-liLADEI .PIIIA 1702R PAITA xxxxxxxxxxxxxxxxxxxxx


BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)

087LIM220364 NEW YORK xxxxxxxxxxxxxxxxxxxxx


PART I C U LARS FURNISHED BY TH E SH I P P E R - N OT C H EC KE D BY CAR R I E R - CARR I E R N OT RE S PO N S I B LE (see Clause 14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo


(Continued on attached Bill of Lading Rider page(s), if applicable) Weight Measurement
Numbers and Marks

Ix 20' CNTR(S)
CONTA I NER DETA I LS AS PER A TTACHED LIST

TOTAL TARE: 2210.00 KG


I 9 I 70.000 KG
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Gamer in apparent good order and c.ond1tion (unless otherwise
stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Carrier's Receipt for carriage subject to all the tenms
and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is applicable. IN 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 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 SIGNED BY THE
MERCHANT.

If this is a negotiable (To Order / of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange for the Goods or o Delivery Order. If
this is a non-negotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one original Bill of Lading or in accordance with the
AS PER AGREEMENT national law at the Port of Discharge or Place of ~livery whichever is applicable.

IN WITNESS EOF1t11r Carrier _or their Agei lta5 siW,ed tt: ~ber of Bills
of Lading statj~e top, al[ of this tenQr end da ~. and wner,;y-Ope original Bill
of Lading has be n surrenderetl all oth~t Btlls ol_l.~ i'IQ. s)lalf be,.,oid
, ' " '-.l-
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIGNED on behalf of thtl Carner MSC Med1ter apean Shipping Company S A.
Charges paid - see Clause 7.3) Carrier- see Clause 14.1)

PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE


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....... 1 .... (J ............
PAITA , 12/01/2017 12/01/20 17
.....:~;tLl~~-:-'-'' - 'J -
567 Standard Editio~ fl1 1201 ~ TERMS CONTINUED ON REVERSE
A 18598'9186
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SC
MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.
','.l/9bsjte : www.mscmedsh ipco.com
SCAC Code: MSCU
RIDER PAGE
Page __I of ~
MSCUP6018894

CONT I NUATION OF PARTICULARS FU RN IS H ED BY THE SH I PPE R NOT CHECKED BY CARRIER - CARRIER NOT RESPONSIBLE (see Clause 14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo


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

SOL&CA FE 250 BAGS OF 69 KG NET EACH OF PERU ORGAI\IC GREEN


30/709/2 037 COFFEE ARA BIC/\ MCM EP LO W GRAD E SOL&CA FE CROP 20 16
PRODUCT OF PERU ORGANIC CONTRO L UN ION CE RTIFI ED
100% ORG~\JIC COFFEE 08 RAGS OF o9 KG NET EAC I I OF PEKU ORGAN IC WAS HED
LOW GRADE ARAll lCA COFFEE, GRADE I SOL&CAFE PRODUCf;oR JOSE
C-PES1b2 SAUCEDO MEGO- CROP 2016 FLO FAJRTRADE MID ORGAN IC
V-SCl5182 CONTROL UN ION CERTIFIED i
l~IPORTED BY 08 BAGS OF 69 KG NET EAC H OF PERU ORGAN IC WASHED
COOPERATIVE COFFEE ARABIC A COFFEE, GRADE I SOL&CAFE PRODUCER PEDRO
CFRTIFIED BY CIIINC II AY RAMOS- CROP 2016 FLO FA!RTRAD E AND ORGANIC
CO TRO L UNION CONTROL UN ION CE RTIFIED
CC . 8382.H 08 BAGS OF 69 KG NET EAC H OF PERU ORGANIC WAS HED
ARABICA COFFEE, GRADE I SOL&CAFE PRODUCE R LUC IANO
SOL&CM E PEREZ PEREZ. CROP 20 16 FLO FAIR TRADE AND ORGANIC
Fl O ID 23765 CONT ROL UN ION CERT IFI ED
301709/2038 NET WEIG HT 18,906 00 KGS
PRODUCT OF PERU MSC SERVICE CONTRACT 16-458\VW
i OOOo ORGANIC' COFFEE FDA 11182033728
C-MLPl64 CONTAINERS FCUFCL
V-16103
JOSL SAUCEDO FREIGTH COLLECT
COOPERATIVE COFFEE
FLO ID 1341
CERTIFIED DY
FAJRTRADE
COl\'TROL UN ION
CU .83821.1

SOL&CAFE
FLO ID 23765
J0/70912039
PRODUCT OF PERU
100% ORGANIC COFFEE
C-MLP i65
V-1 6104
PEDRO CHiNCH ,\ Y
COOPLRATI \'[ COFFEE
FLO ID 1341
CERTIFIED BY
FAIRTRADb
CONTROi UNION
cu 838233

SOL&CM[
FLO ID 23765
10/709/2040
PRODUCT OF PERU
100% ORGANIC COFFEE
C-\1LP166
'v-16105
LUCIANO PEREZ
COOPERATIVr. COFFEE
FLO ID 1141
C'E RTIFIEO BY
FA IR !'RADE
CONTROL U\JION
CU:838:33
G ~ TU0277822/20' DV/22 I0 274 BAGS 19170 000
Seal EU09558983
Seal 00743 6
T otHI Co tr.s: 1
To lAI Gross: 1 170.000 KG
To mi Tare: 2 10.00 KG
To tal Measu n ent:

M ,, ,,,
V

PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE SIGN ED on behalf of the Carrier MSC ~ erranea f / , ipp1ng Company SA

PAIT/\ , 12/0 1/20 17 12/0 1/20 17


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567 Standard Edition 08/2009


A 1453~1182
TRANSACTION CERTIF1CA TE

USA FOR PRODUCTS FROM NOP ORGANIC PRODUCTION

I. Body issuing the certificate (name and address) 2 a) The National Organic Program standards of the United States Department of
Control Union Certifications B.V. Agriculture/Control Union Certitjcations standards
Meeuwenlaan 4-6 2 b) Reference number of the certificate: PRJ 838233/724366
8011 BZ ZWOLLE
NETHERLANDS
3. Seller of the product (name and address) 4. Inspection body* (name and address)
COOPERATIV A DE SERVICIOS MULTIPLES SOL&CAFE LTDA. Control Union Certifications B.V.
AV. MARISCAL CASTILLA NRO. 1603 SECTOR PUEBLO LIBRE. JAEN Meeuwenlaan 4-6
CAJAMARCA 8011 BZ ZWOLLE
PERU NETHERLANDS
5. Producer or processor of the product* (name and address) 6. Country of dispatch
COOPERA TIV A DE SERVICIOS MULTIPLES SOL&CAFE L TOA. PERU
AV. MARISCAL CASTILLA NRO. 1603 SECTOR PUEBLO LIBRE,
JAEN CAJAMARCA
PERU
7. Consignee (name and address) 8. Country of destination
UNITED STATES OF AMERICA
COOPERATIVE COFFEES, INC
302 W. LAMAR ST. SUITE E.
GA 31709 AMERICUS
9. Address and place of destination*
UNITED STATES OF AMERICA
EXCELCO TRADING L.P
17 BATTERY PLACE. SUITE 1010
NY 10004 NEW YORK
UNITED STATES OF AMERICA
IO. Marks and numbers. container no(s). number and kind. Trade name of the product. I I. Gross mass
Production Lot/batch Gross mass Net mass
NOP certified
Year numbers (kgs) (kgs) 19170.00 kgs

100% organic Green coffee (ORGANIC GREEN COFFEE) PESI62 MLPI64 MLPI65 M
2017 1917000 18906.00
packed in BAGS 69 KG LPI~ . 12. Net mass

from organic production methods. 18906.00 kgs


Invoice no.: 0015-000700 d.d. 12-01-17
Transport document no.: MSCUP6018894 d.d. 12-01-17 13. Alternative units*
Container no.: GATU027782-2 ,,
identification codes: SOL&CAFE 30n09/2037-38-39-40 PRODUCT OF PERU 100% ORGANIC COFFEE LOW GRADE C PESI62 Al D
ORGANIC COFFEE MLP164-I65-166 IMPORTED BY COOPERATIVE COFFEES CERTIFIED BY FAIRTRADE CONTROL UNION
CU:838233 // 250 BAGS OF 69 KG NET EACH OF PERU ORGANIC GREEN COFFEE ARABICA MCM EP LOW GRADE AND 24
BAGS ORGANIC WASHED ARA BICA COFFEE GRADE l SOL&CAFE PRODUCERS JOSE SAUCEDO PEDRO CHINCHA Y L
UCIANO PEREZ CROP 2016
14. Declaration of the body issuing the certificate

15. Additional declaration (if appropriate)


'

""=MOO~ ~
Name and signatu of autho d perso
,,m Stamp of the issuing body


+1 ROl
On behalf of M aging o ecto
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J..,.,U
Ca
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. J . A.C. (AM'drea) (,~~
C....U!,ai~-

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*Explanatory notes "


Box 4: The inspection and certification body for compliance with the rules on from organic production rr/E~F\ t,O
Box 5: The firm which carried out the last operation (processing, packaging, labelling) on the batch.
Box 9: The address of the firm where the batch will be delivered. if different from the address in box 7.
Box 13: e.g. volume in meters, to be given. where appropriate. in supplement to the declarations in boxes 11 and 12.