Greeo Coe Association lnc.

/ Greei
Cd.

Et *Ed. qE.a. d

ffee

FOB,

r.tEdo..grt bratriE

7 Jufio2o11
FLO

lD:

eF,

CIF cont'acts

drdl.b L G.a Cd. Aii

Ll,nm rl corlrto:

lE

vldc FLOID:

1341

4i195

Calle Rio Chunuca S/N'

el Huito, Cajarnarca, Peru
eL 51 - 076 -732976

51 -076 -732976

2*
Kg

Kg

6s

rsco:

17,25O.q1 Lb. tobl:

loil:

Og.r: Pru

l.rco:

98.08O.m

Coop:

CENFROCAFE

fpo:

Green artca spedalty qualrty cofh, AA gr

c.lt'cacon

(c.):

tad.hn d.d:

Iniro O.ct6
Inlmo llclbctG

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12% f.t

E,i,ot 1611711a Pmcc.o: tvado

cerlicado Fairfade FLO y Oqi:o NCP

0
C.r.ser r (sc
5
CLsor 2 (SCAAI

A:

Para ser ado por el vendedor aEs el

n bodega del vrddor

t{Y-c':
crIn Po

152.12

Mar.2015 Pmlo

prircr

FT

dia del r3 de embaque, una vz ql'le 10096 del loE e emueha acoEado

$Js/b Prsrrio org. o.) Us/b rrbrtIlchl

0.15 us/b
prdo
garantizado
+
o
mnimo
de 2.oo $US/lb
irar. 15 0.68 $Usi

o.2o

o.o3 us/t Elmas lto ete

lnconbrn: FoB,RiertoPaib Closed at $2.5535 on 9 December 2014

ooitsato?

S rcquiere prsfianddn{ro par 58

Cuando neca'la e.&r pB{nanciamefl io?
Cual6 prEsrnst preE o para esE cot'do?

Mnanciamiio

Sl

NO

sdl eriEo p un prPni{a sodal y b hterEes sern a caEo del

!en&.lor

ttasta elbuque a cargE del!nddor. Desde elpuerto de Orign, alrncen del comprador, a

Fcch:

Dic*rnbre

Prl.rto;

m4

aga

del comprdor'

PaiiE, Pru

..sr1 @
rr-..b F!-nb...
El rra g 4.!t6do a ur ft&im & 15 l6 po.ies s r dsca! d la bodga del drF.d
Ere @t 6 dtp.do 5eg'h rE diEi6 del cm;do Ju5, 611610 po. FLo tu4iffi|
Doqhob6 .t @lfqrn g*5 Ecoddc po. e ag NOP deba rg 3l qrPrda plao l 9agp
csrkdo de oiigst 6 .osrb aio

p6!p

So6 sta rdG d:'Oqaid TLO FTrdi ndrb.e, k go{ipo y FLO lD dd vqlsdd: rbq logoliE (. 5 p.rrbl)
D .le Co.padE Coib6 (1341)
a'-r sgri. h6l.n6 y dtdijdE b la qer Cofto Adih lE
6 lEiq
ds
edad
dcd b6e. b oilrh6 .b dnad 6bdc F. b SD.dalry Coe sddi,n of Aie (SC )
r.
E .a s.

qSrdo &@ ch!

Felipe Gurdin
19/07/2014

v FLO

JAEN: Calle Rio Chunchuca SIN

Sec. EI Huito - Jaen - Jaen - Cajamarca
Telefax: 051 - 076- 432976
http./Iwww.cenfrocafe.com.pe
E-mail:cenfrocafe@cenfrocafe.com.pe

uCaCidad su Identidad"

Senores:
Mr.:
Pago:
Payment:

375.00

FACTURA - INVOICE

R.U.C. 20438297775
004 - N~ 001281

COOPERATIVE COFFEES
/NC 302 W. LAMAR ST SUITE EAMRECUS, GA 31709 - USA
Neto en efectivo contra presentaci6n de documentos
Net cash against first presentation of documents

QQ

S4, Contrato:
Your Contract:

C.PEW141

250 Sacos de 69 kilogramos netos de cafe verde Arabico, Comercio Justo

CERTIF/CADO POR B/OLATlNA, Cosecha 2014 CENFROCAFE-PERU

Nuestro Contrato:
Our Contract:

V.1805

US$ 97,106.25

US$ 258.95

IFOBPAITA

Premia Social FT par Quintal de 46

Premia Orgimico par Quintal de 46 kg
FLO FAIRTRA'1fboF7llSE I ORGANIC

CENFROCAFE~/j
COOPERATIVE COFFEE

FLO ID 1341

NOVENTA Y SIETE MIL CIENTO SEIS CON 25/100 D6LARES AMERICANOS

Peso Neto:
Net Weight:
Marcas:
Marks:

17,250 Kg
30/601/1487

ALVARADO MANAV EIltJAROO - RUC. 102171081141

HUAMANTANGA N'1332 lELF. 434101 JAEN
AUT. SUNAl N" 0057138161 F.I, 10 - 032014

Peso Bruto:
Gross Weight:
Puerto de Embarque:
Port of Shimpment:

17,420 Kg
PAITA

Kgs. por Saco:

Kgs. per bag:

69 Kg

Destino:
Destination:

OAKLAND

"BIENES TRANSFERIDOS EN LA AMAZONIA PARA SER CONSUMIDOS EN LA MISMA"

TOTAL

US$ 97,106.
,__ ~ARIL

See website for large version of the reverse I VeT pagina Web para Ui:rminos
(

ycondiciones I CMoTplo1Te 8~6~ca~ ,QfUl 03HaKOMlleH~fl C YC1l0Blo1flM\II ~ nOJ1OX{eH~flMIo1 1mrv ttJ~;:~*1'twijlf IXI.r~l4~i I Vwwwmscmedshipco com

BILL OF LADING No.

-L'Cl

MEDITERRANEAN SHIPPING COMPANY S.A. ORIGINAL

Website; www.mscmedshipco.com
SCAC Code: MSCU

Transport" (see Clause 1)

NO. OF

RiDER PAGES
NIL

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

SHIPPER:
COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE PERU
CAI.LE RIO CHUNCHUCA SIN SECTOR EL HUITO. JAEN . CAIAMARC A
TLF&fAX +51076432976

CONSIGNEE: This

NO. & sEaYTffiFiEoRIGINAL BIL's

MSCUL3470824"l>orttoPort" or "Combmed
.

FCUFCL Special contract: ROJ8080JOO00143

L1oydsilmo number ~ 9349368

B/L is not negotiable unless marked "To Orde(' or "To Order of. ," here,

TO THE ORDER OF COOPERATIVE COFFEES, rt-.c

ID ~LO: 1341 302 W LAMAR ST SUlTE E

A,\1ERICUS, GA J 1709 USA

TEL + 1229924-3035 FAX, T 12299246250

ATTN CHELSEA CARTER

: NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure
see Clause 20)

SHIPPER DECLARES TKAT ANY APLICABLE WOOD PACKAGING MATERIALS COMPLY

UIT ISPM 15 REGULATIONS. fAILURE TO COMPLY WILL RESL1. T IN CONTAJNERS BEING
RETUR.'lED TO LOAD PORT OR CARGO DESTROYED ALL COSTS, FINES, PENALTIES,
WILL BE FOR SHIPPERS ACCOUNT.
"CARRIER HAS NO LIABILITY OR RESPONSIBILITY WHATSOEVER FOR THERMAL LOSS
OR DAMAGE TO THE GOODS BY REASON OF NATURAL V ARIATlONS IN ATMOSPHERIC
TEMPERATURES DURING THE WINTER PERIOD, AND I OR CAUSED BY INADEQUATE
PACKING OF THE GOODS FOR CARRIAGE IN DRY VAN CONT AlNERS, AND I OR
INHERENT VICE OF THE GOODS, IN SUCH TEMPERATURES"

to notify

EXCELCO TRADING L.P,

17 BATTERY PLACE, SUITE 1010
NEW YORK, NY 10004, USA
PH. 12123446771 FAX 1 212344 - 8n3
ATTN. GEORGE TSIASTSIOS I GTSIATSIOS@EXCELTRADE,COM

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

(or)

SHIPPER'S REF, PORT OF DISCHARGE

PLACE OF DELIVERY: (Combined Transport ONLY

FURNISHED

ey

THE

PERU
30160111487
C,PEWI41
100% ORGA."'IC COOFFE
FAIR TRADE FLO
FLO m CFe 4395
FLO ID COOP, COFEE
1341:V1805
NET WEIGHT 69 KG.

SHIPPER NOT CHECKED BY CARRIER CARRIER NOT RESPONSIBLE (seeClause14)

Description of Packages and Goods

Container Numbers, Seal

Numbers and Marks

see Clauses 1 & 5,2)

XXXXXXXXXXXXXXXXXXXXX

OAKLAND

087L1M161496

see Clauses 1 & 5,2)

XXXXXXXXXXXXXXXXXXXXX

PAITA

BOOKING REF,

PARTICULARS

PLACE OF RECEIPT: (Combined Trans~)Qrt ONLY

PORT OF LOADING

HELENE S 1504R

Crost' Carg'J
W..ight

(Continued on attached Bill of Lading Rider page(s), if applicable)

I, 20' CNTR(S)
CONTRACT PEW 141 . 250 BAGS OF 69 KG. :oJET EACH OF WASHED PERU ARABICA COFFEE,
ORGANIC CERTlfIED BY BlO LA TINA. M'D FAIRTRADE. ICO LOT N 30160111487 CENFROCAFE
PERU
FDACENFROCAFE 19770003318
COOPERATIVE COFFEES FLO ID 1341
CENFROCAFE fLO ID 4395
NET WEIGHT 17,250 KILOGRAMS
FCLFCL
RATE AGREEMENT, ROJ808030000t43
SVC N 14.onww
CONTAINERS fCL I FeL

FSCU735553 1120'DV
TARE: 2100 kg
Scal:FEJ5274529
SealPA015169

HS CODE: 09011100
FREIGHT COLLECT
250 BAGS

17420.000 KG

TOTAL TARE: 2100,00 KG

I
117420.000 KG

>-----------------~------------------------------------_r---------------p a_i_d..:.(S9_9_C_la_u_s9_16_):....--" RECENED by the Carrier in apparem good order and condition (unless otherwise
r-F_R_E_IG_H_T_&_C_H_A_R_G_E_S
_ _ _ _C_a_r;:.go_s_ha_I_1n_o_t_b_9_d_9_li_v9_re_d_u_n_19_s_s_F_re_i9::.h_t_&_C_h_ar.:::...e_s_a_re...:..
9

AS PER AGREEMENT

stated herein) the total number or quantit). of COntainers or other packages or units
indicated in the bex entilled Carrier's Receipt for carnage subject to all the terms
and conditions hereof from the Place of Receipt or Port of L""ding to the Port of
Place of Delivery, whichever is applicai>!e, IN J\r;CEPT:NG THIS BILL
OF
MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE
AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWIS'= INCORPORATED ON THIS E:IDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONlll"nONS OF THE
CARRIER'S APPLICABLE TARIFF A3 :F THEY WERE ALL SIGNED BY THE
MERCHANT
If this is a negotiable (To Order I of) all of Ladirog, o"e onginal Bill of lading, duly
endorsed musl be surrendered by the 'Aerc;,ant to the Caerier (together with
outslanding Freight and charges) in exchanye fa, th9 Gooos or a Delivery Order. If
this is a non-negotiable (straight) Bi;! of Lading, the Gamer snail deliver the Goods
or issue a Delivery Order (after payment of otJtstanding Freiht and charges)
against the surrender of one origincl Bill, f Lading or in accordance with the
national law at the Port of Disch"rge or Plae<l of Dalivery which~ver is applicaole.
IN WITNESS WHEREOF the Carrier or Ih.ir~ent has signed the number of Bills
of Lading stated at the top, all of this tenor a ~. date, 811d wherever one Original Bill
of lading has been surrendered all other BillsF"Lading sha'i 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

Carrier see Clause 14,1)

SIGNED

~P~LA~C=E~A~N=D~D~A=T=E~O=F~IS~S~U~E~--------------~S-H~I-P~PE=D~O=N~B~O~A~R-D-D-A-T-E--------------~
PAITA. 22/01/2015
22/01/2015

oMlilYllilf ~~

CO

~.

USC

AS GliN
,

.~

Aoi

FoR:iiii-c;

567

Standard Edition ()8f2009

TERMS CONTINUED ON REVERSE 1

JlltlIjping Company SA

ONLY

Ll__,
~iii-

TRANSACTION CERTlFfCATE

1. Body issuing the certificate (name and address)

2.
Number of certificate
810 LATINA S.A.C.

'I Domingo Millan 852,

Jesus Maria, Lima 11, Peru
Tefeforlo: ++51-1-2031130
E-mail: central@biolatina.com . - - - - - - - - - - i - - - ; - - - - : : : - - : - : 7 - - : - 7 : - - - - - : ; - - : - , . - - : - - - - - - - - - - - - - - 1

I~.

3.

Exporter of the product (name and address)

COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE

I ~!~~E.

Control bodf {name and addr~

I810 LATINA S.A.C.

I Domingo Millan 852.

Jesus Maria, Lima 11, Peru

Telefono: ++51-1-2031130

. E-mail:

RIO CHUNCHUCA SIN JAEN

CAJAMARCA

5.

Producer or processor of the product"(name and address)

COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE

PERU

6.

Country of dispatch

PERU

CALLE. RIO CHUNCHUCA SIN JAEN

CAJAMARCA

7.
Consignee of the product (name and address)

8.

Country of destination

USA

I COOPERATIVE COFFEES, INC

9.

I 302 W. LAMAR ST. SUITE F. AMERICIUS GA31709-USA

TELF .12299243035 FAX.12299246250

Importer of the product (name and address)*

COOPERATIVE COFFEES, INC

302 W. LAMAR ST. SUITE F. AMERICIUS GA31709-USA
1 TELF.12299243035 FAX.12299246250
----'1~1-~G~ross-rne-ss~(~~~)--~

1(1.

Marks and numbers, Container W(s), Number and Kind

Tfade name of the product

11,420.00
12.

Net mass (kg)

17,250.00

FSCU7355531 SEAL: FEJ5274539 I PA015169

13.

Alternative units'

CENFROCAFE PERU
30/60111487
: C.PEW141
. 100% ORGANIC COFFEE
CROP 2014
V-1805
FLO 10: 4395

250 BAGS OF 69 KGS NET EACH OF WASHED PERU ARABICA COFFEE, ORGANIC CERTIFIED BY
BIO LATlNAAND FAIRTRADE. ICO LOT NO. 30/601/1487 CROP 2014- CENFROCAFE PERU

I INVOICE N 004-12481
BL: MSCUL3470824
VESSEL: HELENE S 1504R
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

810 LATINA I GEE

NOP-USDA

X i

NATIONAL"
COR (Canada Organic)

"Certified in compliance with the terms of the US-Canada Organic

~~~--~--~~~~~~--__--~--~----~E=qLu~iv~al~e~nc~y.~Arr~a~n~~lm~e~nr~________________________~
Regulations of the oountry 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 ~yesi'lIs set out and monitored by the control body mentioned in box 4.
16.

Date

Place of issue ~

iiI~ , "

Februa1ry,1//

1fA 1~o '

&,

Msc. Ing. ~a
ManarJ ireel
Name anJ ~ gn,

'Explanatory ~

<

( / ',

IIhqlJjlR'
--

,
J

ure of authorized person

Bom: Control body for'monitoling compliance with the rules on organic production methods.

Box5~ The firm which' CErted out the last operation (processing, packaging, labelling) on the balCtl.

Boxf/: The address of the finn where the batch will be detivered, it different from the eddress 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.

www. biolatina.com

Versi6n 7, Edici6n 28-04-14