TEL: (502) 7755-1261

FAX: (502) 7755-1311

www.asociacionchajulense.org
14005, Aldea Xamac, Chajul,
Quiche, Guatemala, C.A.
FLO 10 : 20626

FACTURA No. 000022

VENDEDOR: ASOCIACION CHAJULENSE V A' VAQ QUYOL, 14005, San Gaspar

Chajul, El Quiche, Guatemala, C.A. FLO 10: 829

COMPRADOR: COOPERATIVE COFFS, INC. 10 No.:1141

302 W Lamar Street, Suite EAmericus GA 31709, USA, TEL: 1-229-924-3035

FECHA Chajul,09/03/20011

CONTATONo. GULl 12

PUERTO DE EMBARQUE : Santo Tomas de Castilla

DESTINO New YorklNYIUSA

MARCA SACOS DESCRIPCION TOTAL $

412.50 qq de Cafe Oro Verde, Organico,
Fair Trade, SHB, Cosecha 10/11.
11-942-12 Certificado por Mayacert. A un precio
CAFE 275 Fijado de: $ 2.6350/ctsllbs.+ un
CHAJULENS Diferencial de $ 0.75 = Total $. 3.3850
E cts/lbs. A continuaci6n el desglose:
SHBI FIAR Precio Fijaci6n NY : $. 2.6350 cts/lbs 110,229.19
TRADE + Calidad Guatemala : $. 0.4500 ctsllbs 18,824.72
ORGANIC + Prima Fair Trade : $. 0.1000 cts/lbs 4,183.27
+Diferencial Organico : $. 0.2000 cts/lbs 8,366.54
TOTAL $.2.6350 141,603.72
 See website for large version of the reverse I Ver pagina Web para terminos ycondiciones I CMoTpIofTe Be6-ca"T AJlR 03HaKOMneHMA c ycnoBMRMM M nOI1())KeHMAMM 11;( q: rn 'ft fJ· .fll ~1'! if ir1j ~I(~ -.
" ;,(1. I wwwmscgva ch

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

MSCUGTl7S94S

t¥
SHIPPER:
40, avenue Eugene Pittard. 1206 GENEVA. Switzerland
Tel. : +41 227038888 Fax: +41 227038787
Website: www.mscgva.ch SCAC Code : MSCU
ORIGINAL
NO. & SEQUENCE OF ORIGINAL B/L's
3rrHREE
FORWARDING AGENT:
INO. O~~DER PAGES
"PorHo-Port" or "Combined
Transport" (see Clause 1)

EXPORTADORA CHAJULENSE, SOCIEDAD ANONIMA

ALDEA XEMAC ,CHAJUL, EL QUICHE

TEL: 77551261 177551311

FLO 1020626

CONSIGNEE: This BIL is not negotiable unless marked "To Order I To Order of..." here. CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
COOPERATIVE COFFEES, INC FLO 101341 FCLlFCL Special contract: 10-404WW
302W LAMAR STREET, SUITE E AMERICUS GAJ I 709 U.S.A. L1oyds/Imo number = 9178290

PH:+ 1-229-924-3035 FAX.+ 1-229-924-6250 DESTINATION AGENT ADDRESS:MSC BALTIMORE

ATENCION: BILL HARRIS 2200 Broening Highway - Suite 260

BALTIMORE, MD 21224

NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - see
Clause 20)
+1410631 7575
+14106317567
EXCELCO TRADING L.P.

17 BATTERY PLACE, SUITE 1010 NEW YORK, NY 10004

PH:+1212-344-6771 FAX: 1-212-344-8723

ATTN: GEORGE TSIASTSIOS

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)

AS ASTURIA 21R PUERTO SANTO TOMAS DE CASTILLA XXXXXXXXXXXXXXXXXXXXX

BOOKING REF. ~I SERVICE CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)

495AST21495 12619 NEW YORK XXXXXXXXXXXXXXXXXXXXX

PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RES P 0 N SIB L E - See Clause 14

Container Numbers, Seal Description of Package. and Goods Gross Cargo Weight
Numbers and Marks (Continued on attached Bill of Lading Rider page(s). if applicable) Measurement

Ix 20' CNTR(S) S.T.C.

11-942-12 275 BAGS OF ABOUT 69 KGS. NET EACH ONE

CAFE CHAJULENSE OF GUATEMALA ORGANIC WASHED ARABIC COFFEE

ORGANIC FAIR TRADE HB NET WEIGHT: 18,975,00 KGS

FLO 10829 FREIGHT COLLECT

CERTIFICATE OF ORIGIN No. 2612

CAFE CHAJULENSE ORGANICO SHB, FLO 10 829

;! rt
CROP 201012011
INVOICE No. 000022 ,
CONTRACT No. GULl 12

~.,
FDA: 11639384464
MEDU3904350120'DV
TARE: 2280 kg ftR ~ UI .,,'.... 19126.250 KG I 30.0000 M3

Seal:7190900

TOTAL TARE: 2280.00 K( V" 1't>TALS: 19126.250 KG 30.0000 M3

If above commodities. technology or software were exported from the USA, the export administration regulations must be complied WIth by the Merchant Diversior, contrary to U.S. law IS p;ohibited
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carrier in apparent good order and condition (unless otherwise

stated herein) the total number or quantity of Containers or other packages or uOits

Indicated In the box entitled Carrier's Receipt for carriage subject to all th9 terms

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 th,s 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 a Delivery Order. If
this IS a non~negotiable (straight) Bill of Lading, the Carner shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
against the surr nder of one anginal Bill of Lading or In accordance with the
national law at t Port of Discharge or Place of Delivery whichever is applicable.

IN WITNESS EREOF the Carrier or their Agent has signed the number of Bills
of Lading stat at the top, all of this tenor. a.nd date, and wherever one anginal Bill
of Lading has n surrendered all other Bills of Lading shall be void.

~~;;;PiNG'""" c_,.... ',

A
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT. (No. of Cntrs or Pkgs rcvd by Carrier-
Charges paid - see Clause 7.3) see Clause 14 1)
I
I
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
!~roeret~'fE
PANV GU~MALAI 5, A.
a..r Qqent~..s I
SANTO TOMAS DE CASTILLA. 16/03/201 1610312011
u.s. Edition· 0512009 TERMS CONTINUED ON Jlll¥ERSE •
/. --------.... )
495 A' 063645653
 I Number: CHAJULENSE _NOP_2010-072/12GT

MAYACERT

COMERCIAL TRANSACTION CERTIFICATE

ORGANIC PRODUCTS

1. Mayacert S.A.
2. Rule NOPIUSDA; Agreement No. 1173-99 of
18 Calle 7-25 zona 11 colonia Mariscal
the Ministry of Agriculture, Livestock and
Guatemala ciudad.
alimentation of the Republic of Guatemala.
PBX: (502) 24633333

3. Exporter ofthe product (Name and Address): 4. Control Organism (Name and Address):

Exportadora Chajulense, S.A. Mayacert S.A.

FLO 10: 20626, A un costado de la Iglesia Cat61ica centro del 18 Calle 7-25 zona 11 colonia Mariscal

municipio de Chajul, 14005, Quiche, Guatemala Guatemala ciudad.

PBX: (502) 24633333

5. Producer ofthe product (Name and Address): 6. Exporting Country:

Asociac6n Chajulense Va'i Vaq Quyol FLO 10: 829. A un GUATEMALA

costado de la Iglesia Cat61ica centro del municipio de Chajul,

14005, Quiche, Guatemala
7. First Consignee (Name and Address): 8. Country of Destiny:

COOPERATIVE COFFEES, INC, FLO ID: 1341, 302W USA

LAMAR STREE, SUITE AMERICUS, GA31709, USA 9. Address of Destiny:

COOPERATIVE COFFEES, INC, FLO ID: 1341, 302W
LAMAR STREE, SUITE AMERICUS, GA31709, USA
10. Marks and numbers, number of containers, 11. Gross Weight (kg):

characteristics, commercial denomination of 19,126.25Kg.

the product: 12. Net Weight (kg):

MARKS: 11/942112 Cafe Oro Verde, Cafe Chajulense, SHB, 18,975.00Kg.

Fair Trade Organico 13. Other Unities:

VOICE: 000022 DTD: 09/03/2011 275 bags of 69Kg each one of ORGANIC COFFEE
Container No: MEDU3904350 BIL No.: MSCUGTl75945 DTD: 16/03/2011
Vessel name: AS ASTURIA 21R
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.
MAYACERT/ Asociaci6n Chajulense/organic certified coffee according to NOPIUSDA regulation. Producers
numbers and certificate number 2010-072
Additional Declarations (when needed)
15. Place of expedition ofthe Certificate: Seal of the expeditor organism:
Guatemala ~
Name, Surname and signature oftbe arrized person: ~\~ .,,~
LoconE""ez ({j ~~. ~
:~ IV ", ~
Date of issue: March 18, 2011
.J.--= -:...:----~----- . IZb

Notes: v ~~
'"""
Box 4: Responsible Organism to control the complying with the rul~~t for methods of organic production.
Box 5: Business that has effected the last operation (transfonnation, packing, labeling) of the 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 11 and 12, it's necessary to indicate the volume in liters.