09/28/2012

Closed at $2.6275 on 30 October 2012

187.50
Asociaci6n Central Piurana de Cafetaleros
EI Bosque Mz. "A" Lote 18 y 19, Castilla - Piura, Peru
.: (0051 )-(073)- 34 49 83 - 34 52 93 Fax: 34 32 50
E-mail: cepicafe@cepicafe.com.pe
http://www.cepicafe.com.pe
CentralPiurana de Cafetaleros
CEPICAFE FLO ID: 838
Central Piurano de Cafeta!effilS .
_ Cooperative Coffees INC, ID FLO: 1341
Senores:
Mr.:
FACTURA - INVOICE
R.U.C.20357316872
0002
002104
Pago: Neto en erectivo contra presentaci6n de documentos
Su Contrato:
PEU121 - PEA124
PaymenNet cash against first DRlsentatk>n of documents
225.00 QQ
uno de Cafe No Lavado Arabica Organico de Peru MCM EP Natural CEPICAFE
FLO Fairtrade y Organico Biolatina
of Peru Organic Unwashed Arabica Coffee MCM EP Natural - Crop 2012
iolatina Certified)
Our Contract:
246.18
I
55.390.50
Per
46 Kg
QQ
Ni three thousand
Peso Neto:
Net Weight: 18,975 Kg
Marcas:
CEPICAFE
Marks:
30/520/1643
125 Sacas deW Kg netos cada uno de Cafe Lavado Arabica Organico de Peru SHB MCM EP SOL&CAFE
Cosecha 2012 Certificado FLO Fairtrade y Organico Biolatina
(125 Bags of 611 Kg net" each of Peru Organic Washed Arabica Coffee SHB MCM EP - Crop 2012
FLO Fairtrade and Organic Biolatina Certified)
FDA:12131485560
tres mil novecientos cuarenta v dos con 38/100 D61ares Americanos
two and 38/100 Dollars - Price FOB Paita
Peso Bruto: Kgs. por Envase: Envasado en:
Sacos
Grass Weight: 19,165Kg Kgs. per Pack: 69 Ko Packed in:
Puerto de Embarque: Destino:
Port of Shimpment: Destination:
PAITA NEW YORK
Nuestro
38,551.88
Per
46 Kg
205.61
FOB Paita
TOTAL
S$ 93,942.38
USUARIO
Asociaci6n Central Piurana de Cafetaleros
Urb. EI Bosque Mz. "A" Late 18 y 19, Castilla - Piura, Peru
Telfs.: (0051)-(073)- 34 49 83 - 34 5293 Fax: 343250
E-mail: cepicafe@cepicafe.com.pe
http://www.cepicafe.com.pe
Central Piurana de Cafetaleros
CEPICAFE FLO ID: 838
Centrol Piurana de
Cooperative Coffees INC, ID FLO: 1341
Senores:
Mr.:
FACTURA - INVOICE
R.U.C.20357316872
0002
002105
Neto en efectivo contrapresentl!;1CiOn de documentos
Pp
ago
: Ntet cash against first preS.6.(;1.,tation. ofdocuments
aymen: . .
Su Contrato:
PEU121 - PEA124
187.50 00
Peso Neto: 18 975 Kg
Net Weight: '
Marcas:
Marks:
CEPICAFE
30/5<:011643
.!. :::::.1 't ..
por 150 Sacos de 69 Kg netos cada uno de Cafe No Lavado Arabica Organico
Cosecha 2012
of 69 Kg net each of Peru Organic Unwashed Arabica Coffee MCM EP Natural
por 125 Sacos de 69 Kg netos cada uno de Cafe Lavado Arabica Organico de
IfGM - Cosecha 2012
Begs of 69 Kg net each of Peru Organic Washed Arabica Coffee SHB MCM EP
FDA:12131485560
trii:el"'i.::ontn<: sesenta y cinco con 50/100 D61ares Americanos - Precio FOB
five and 5011 00 Dollars - Price FOB Paita
Kgs. por Envase:
Kgs. per Pack:
69 Kg
Envasado en: Sacos
Packed in:
19,165 Kg
Puerto de Embarque:
Port of Shimpment:
Destino:
Destination: PAITA NEW YORK
Nuestro JV-SC1256
Our Contract:
Per
46 Kg
20.28
Per
46 Kg
TOTAL
3,802.50
S$ 8,365.50
IJSUARIO
IINTIRGRAFlCA E.i.R,l
ItSUNAT0068897081' FI01..@.12
SERlE 0002 DEL 2051 Al2200
R.U.C.20525695329
See website for large version of the reverse I Ver pagina Web para terminos y condiciones I CMOTp\.fre Be6-cai4T Ami 03HaKOMIleHIoUI c I 'NWW.mscmedshipco.com
MEDITERRANEAN SHIPPING COMPANY S.A.
BILL OF LADING No.
ORIGINAL
MSCUL3038399
"Port-to-Port" or "Combined
(see Clause 1)
Website: www.mscmedshlpco.com
SCAC Code: MSCU NO. & SEQUENCE OF ORIGINAL BIL's
2ffHREE
NO. OF RIDER PAGES
I
SHIPPER:
CENTRAL PIURANA DE CAFETALEROS - CEPICAFE
URB. EL BOSQUE MZ. A LOTES 18 Y 19 CASTILLA - PIURA - PERU
TELEFONO: +5173344983
FAX: +51 73343250
CONSIGNEE: This BIL is not negotiable unless marked "To Order" or "To Order of..." here.
TO ORDER OF COOPERATIVE COFFEES, INC
302 W. LAMAR ST. SUITE E. AMERICUS, GA 31709 USA
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)
EXCELCO TRADING L.P.
17 BATTERY PLACE, SUITE 1010
NEW YORK, NY 10004
TEL. +1-212-344-67711 FAX. +1-212-344-8723
ATTN: GEORGE TSIASTSIOS
VESSEL & VOYAGE NO. (see Clauses 8 & 9)
NEDLLOYD JULIANA 1234R
PORT OF LOADING
PArrA
BOOKING REF.
LIMl1633S
(or) SHIPPER'S REF. PORT OF DISCHARGE
NEW YORK
CARRIER'S AGENTS ENDORSEMENTS: (lnclu e Agent(s) at POD)
FCLIFCL Special contract: R03808030000 143
Lloydsilmo number = 9275036
DESTINATION AGENT ADDRESS:MS( NEW YORK
(AT 37TH STREET) - 8TH FLOOR
NEW YORK, N.Y. 10018-2702
info@msc.us
+12127648592
+12127644800
SHIPPER DECLARES THAT ANY WOOD PACKAGING
MATERIALS COMPLY UII ISPM 15 RJ GULATIONS. FAILURE TO COMPLY
WILL RESULT IN CONTAINERS BEIN RETURNED TO LOAD PORT OR
CARGO DESTROYED - ALL COSTS, PENALTIES, WILL BE FOR
SHIPPERS ACCOUNT.
CARRIER HAS NO LIABILITY OR RES ONSIBILITY WHATSOEVER FOR
THERMAL LOSS OR DAMAGE TO THI GOODS BY REASON OF NATURAL
VARIATIONS IN ATMOSPHERIC TEMl ERATURES DURING THE WINTER
PERIOD, AND / OR CAUSED BY INAD QUATE PACKING OF THE GOODS FOR
CARRIAGE IN DRY- VAN CONTAINERS, AND I OR INHERENT VICE OF THE
GOODS, IN SUCH TEMPERATURES.
PLACE OF RECEIPT: (C mbined Transport ONLY - see Clauses 1 & 5.2)
XXXXXXX XXXXXXXXXXXXX
PLACE OF DELIVERY: (C ombined Transport ONLY - see Clauses 1 & 5.2)
XXXXXXX io(xxxxxxxxxxxx
PAR TIC U LA R 5 FUR N ISH E D BY THE 5 HIP PER NOT C H E C KED BY CAR R I E R CAR R I ERN 0 T RES PO N 5 I B L E (see Clause 14)
Description of Packages and Goods Container Numbers, Seal
Numbers and Marks (Continued on attached Bill of Lading Rider page(s), if applicable)
Gross Cargo
Weight
Measurement
Ix 20' CNTR(S)
CONTAINER DETAILS AS PER AITACHED LIST
19165.000 KG
TOTAL TARE: 2215.00 KG
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carrier in a,parent good order and condition (unless otherwise
f-------------=-------------=----=----'---'-----'--I stated herein) the total number r quantity of Containers or other packages or units
indicated in the box entitled ClOrrier's Receipt for carriage subject to all the tenns
and conditions hereof from the Place of Receipt or Port cf Loading to the Port of
Discharge or Place of Delivery, r,-hichever is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHAN EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDI 'ONS. WHETHER PRINTED. STAMPED OR
OTHERWISE INCORPORATEC ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING ANP THE TERMS AND CONDITIONS OF THE
CARRIER'S APPLICABLE TAF IFF AS iF THEY WERE ALL SIGNED BY THE
AS PER AGREEMENT
DECLARED VALUE (only applicable if Ad Valorem
Charges paid - see Clause 7.3)
PLACE AND DATE OF ISSUE
PArrA, 26/1112012
567
Standard Edition 08/2009
CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by
Carrier - see Clause 14.1)
1
SHIPPED ON BOARD DATE
2611112012
MERCHANT.
II this is a negotiable (To Orda 01 Lading, one original Bill 01 Lading. duly
endorsed must be it(.' e Merchant to the Carrier (together with
outstanding Freight and ) r for the Goods or a Delivery Order. If
this is a non-negotiable ill ( ding, the Carrier shaH deliver the Goods
or issue a Delivery Ord If (I a nt of outstanding Freight and charges)
against the surrender 0 on ri of Lading or in accordance with the
national law at the Port of Delivery whichever is applicable.
I.
" WIT"" - I',> .. " " '" .,- '00 ,;",
of Ladiry I one original Bill
of 11'1 B _ .......... be void.
SIGNE[Q m Shipping Company SA
........... >s LV
FORi fJl dfR-__..
\fEDIT M
C NEVA
TERMS CONTINUED ON REVERSE J
A
o 675699
\
30/52011643
See website for large verSion of the reverse I Ver pAgina Web para terminos y condiciones I se6-caHT Al1Sl Cyc.nOBMSIMH M 14ft (J!) 1.-it J.\:!,fl6ib I www..:mscmedshipco.com I
MEDITERRANEAN SHIPPING COMPANY SA. BILL OF LADING NQ.
MSCUL3038399
, . . RIDER PAGE !
C Website: www.mscmedshlpco.comil 1 i

SCAC Code: MSCU Page _ of i
CONTINUATION OF PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIE
Container Numbers. Seal
Description of Packages and Goods
(Continued on further Bill of Lading Rider pagels), if applicable)
Numbers and Marks
-----+----------------------------+---+-------+------j
Gross Cargo i
Weight
Measurement
CEPICAFE
100% ORGANIC PERUVlA
COFFEE
CROP 2012
V -1251
C - PEUl21
NET WEIGHT 69 KG.
CEPICAFE
30/520/1651
PRODUCT OF PERU
100"10 ORGANIC COFFEE
C -PEAl 24
CROP 2012
v - SCI256
SOL&CAFE
BUYER: FLO ID 1341
PRODUCER; FLO ID 23765
Seller: FLO 10 838
MEDU6805427120'DV122 I 5
Seal:MSC060298
Seal:PAOI0042
PLACE AND DATE OF ISSUE
PAlTA,26/1112012
275 BAGS
150 BAGS OF 69 KG NET EACH OF PERU ORGANIC UNWASHED
ARABICA COFFEE MCM EP NATURAL CEPICAFE - CROP 2012
FLO FAIRTRADE AND ORGANIC BIOLATINA CERTIFIED
125 BAGS OF 69 KG NET EACH OF PERU ORGANIC WASHED
ARABICA COFFEE SHB MCM EP SOL&CAFE - CROP 2012 - FLO
FAIRTRADE AND ORGANIC BIOLATINA CERTIFIED
FDA: 12131485560
NET WEIGHT 18,975 KGS
FREIGTH COLLECT
275 BAGS
SHIPPED ON BOARD DATE
26/11/2012
19165.000
ea.l ShipfJing Company SA

I
TRANSACTION CERTIFICATE
NOP..lJSOA
!
2. Number of certificate
BIO LATINA SAC.
i Alfredo Benavides N330, Of. 203, Miraflores
i Lima 18-Peru
1. Body issuing the certificate (name and address)
1 PER 1 FD21 236 1 CEP 1 0381-11312121
Tel: ++51-1-2090300,
I Fax: ++51-1-2090300 anexo 20
4. Control bodr (name and address)
CENTRAL PIURANA DE CAFETALEROS - CEPICAFE
3. Exporter of the product (name and address)
BIO LATINA SAC.
URB. El BOSQUE MZ. A lOTES 18 Y 19 CASTILLA - PIURA- Alfredo Benavides 330- 01.203 Miraflores
PERU Lima-Peru
Tel: +51-1-2090300
E-mail: central@biolatina.com.pe
5. Producer or processor of the product"(name and address) 6. Country of dispatch
PERU
COOPERATIVA DE SERVICIOS MULTIPLES SOL&CAFE
LTDA.
AV. MARISCAL CASTILLA N 1603, JAEN - CAJAMARCA
PERU
COOP SOL&CAFE ID FLO: 23765
8. Country of destination
COOPERATIVE COFFEES, INC
7. Consignee of the product (name and address)
USA
302 W. LAMAR ST. SUITE E. 9. Importer of the product (name and address)"
AMERICUS, GA 31709 USA COOPERAWE COFFEES, INC
TEL. +1-229-924-3035 302 W. LAMAR ST. SUITE E.
FAX. +1-229-924-6250 AMERICUS, GA 31709 USA
TEL. + 1-229-924-3035
FAX. +1-229-924-6250
11. Gross mass (kg)
8.811.36 10. Marks and numbers, Container N(s), Number and Kind
Trade name of the product 12. Net mass (kg)
MEDU6805427 SEAL: PA010042 8,625.00
13. Altemative units'
CEPICAFE
30 /520 /1651
PRODUCT OF PERU
100% Organic Coffee
C ..pEA124
V -SC1256
SOL&CAFE
125 BAGS OF 69 KG NET EACH OF PERU ORGANIC WASHED ARABICA COFFEE
SHB MCM EP SOL&CAFE - CROP 2012 - FLO FAIRTRAOE AND ORGANIC
BIOLATINA CERTIFIED
FDA: 12131485560 INVOICE: 0002-002104
BL : MSCUL3038399 VESSEL: NED LLOYD JULIANA 1234R
14. Declaration of the body issuing the certificate
Futhermore to BIOlATINA's standards, hereby we certify that the products mentioned above have been obtained in accordance with these other regulations:
!
OTHER REGULATIONS AND RULES YES NO REMARK !
810 LATINA I CEE x
NATIONAL" x
Otros
regulations of the country indicated in box 6
15. Additional Declaration
This is to certify that the producls designates above have been obtained in accordance with rules of production and inspection of the organic production method
which are considered equivalent in accordance with the provisions of the National Organic Program - USDA -, as set out and monitored by the control body
men' tioned in box. 4
16. Place of issue of the certificate: Stamp of the issuing body
Date: Decembel13, 2012
l j/!I'
.j"'>
Bayer
I Managing Director
Name and signature of authorized person
"Explanatory notes
Box4: Control body for monitoring compliance with the rules on organic production methods.
Box5: The finn which carried out the last operation (processing, packaging, labelling) on the batch.
Box9: The address of the finn where the batch will be delivered, if different from the address 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.
---------........ -_.