Closed at $2.

55 on 2 April 2013

UNITRAllE GURP.
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Mill Mall Tower First Floor, Mailing Address
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Wickhams Cay, P. O. Box 3175 M-513 8268 N.W. 68
th
Street
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Road Town, Tortola, Miami, FL 33166 U. S. A.
British Virgin Islands
INVOICE NO : 089-FTRIOAZUL DATE OF INVOICE: APRIL 29, 2013 SALE NO.: S63-089
PAGE NO.: 1
INVOICE OF : 275.00 BAGS-WASHED GUATEMALAN COFFEE-RIO AZUL SHB FT ORGANIC FLO ID-EP PREPARATION, CROP 2012/2013
REFERENCE : GUR131 GRAIN PRO REQ
SHIPPED FROM: PUERTO BARRIOS ON BOARD THE: MSC CARACAS LU316A
TO : NEW YORK / ESTADOS UNIDOS DE AMERICA CONSIGNED TO ORDER, FOR ACCOUNT AND
RISK OF :
TERMS :
COOPERATIVE COFFEES FLO ID 1341
302 WEST LAMAR STREET
AMERICUS, GEORGIA 31709
CAD. PRICE US$:
DRY MILL: SERBEN
FDA No.: 18315824144
ADDRESS: Km. 21.5 Carretera a Villa
Canales
255.00 FOB NET SHIPPED WEIGHT
USDA SHB EP ORGANIC FAIR TRADE COOP RIO AZUL RL
119549002
275 BAGS
275 BAGS
LESS TARE
NET ......... .
AT:US$:255.00 PER
19,101.50
19,101.50
126.50
18,975.00
100 LES
US$: 106,672.33
ORIGINAL
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Mill Mall Tower First Floor,
Wick hams Cay, p, 0, Box 3175
Mailing Address
M-513 8268 N.W. 68
th
Street
Road Town, Tortola, Miami, FL 33166 U, S. A.
British Virgin Islands
Grain Pro Bags invoice No.3
DATE OF INVOICE: MAY 2ND. 2013
INVOICE OF ... : EXTRA COST FOR SHIPMENTS FOR GRAIN PRO BAGS
SELLERS... , UNITRADE INVESTMEr-.;T CORP.
BUYERS... : COOPERATIVE COFFEES
302 WEST LAMAR STREET
AMERICUS GI OR 97209
UNITED STATES
REFERENCE DESCRIPTION TUTAL
USDA SHB EP ORGANIC purchase of 275 Grain Pro Bags paid in Guatemala upon buyers request
FAIR TRADE COOP. RIO Your GUR131
AZUL RL FLO ID 720 OURS63-089
CERTIFIED ORGANIC
BY MAYACERT PROCESSED
BY SERBEN CERTIFIED
BY BCS OKO GARANTIE
GMBH UNITRADE FLO 10 I TOTAL DUE TO UNITRADE USD$
2270 COOPERATIVE
COFFEES FLO ID 1341
11-9549-002
962,50
962.50
PLEASE TRANSFER TO ; Gillbank, New York
111 wall Street NY NY 10043
ABA 21000089
FAVOUR Unitrade Investment Corp.
Composite dollar Account 1'10.36133964
UNITRADE JlIiVESTMENT C RP.
FDA. No. 1757962446
I
See website for large version of the reverse I Var pagina Web par. terminos y condiciones I eMO""......, ",,6-C."T AflA 03HaKOMneH." CycnOB."MH "nOrlO""'HH"M. Ill! I wwwmscmadshipcocom
,m MEDITERRANEAN SHIPPING COMPANY S.A. A't,DING No. MSCUGT29lZ21
. Website: www.mscmedshlpco.com r.N7.0::-.-:&:-S::-E::-Q=U::-EN::C=E-:O:-:FccO"'R::-I:::G7.IN:7A:-:l-:B::-'::-L':-s---'I:-:N:::O:-.-':O-':F-:R::ID=ER=P:7A-':G-':E:::S-===-====-'-''-\
S C
SCAC Code: MSCU IrrHREE i
SHIPPER: FORWARDING AGENT:
COOPERA TIV A AGRICOLA Y DE SERVICIOS VARIOS RIO AZUL
RESPOSABILIDAD LIMITADA
CANTON SAN SEBASTMN JACALTENANGO,HUEHUETENANGO
FDA 12187950056
CONSIGNEE: This B/l is not negotiable unless marked "To Order I To Order of... here.
TO THE ORDER OF COOPERATIVE COFFEES, INC FLO 101341
302W LAMAR STREET, SUITE E AMERICUS GA 3'1709 USA
PH:+ 1-229-924-3035 FAX.+ 1-229-924-6250
CONTACT: CHELSEA CARTER
CARFj.IER'SAGENTS (Include Agent(s) al POD)
FCt/FCL Special contract: 12-523WW
L1oydslImo number == 9138288
DESTINATION AGENT ADDRESS:MSC BALTIMORE
2200 Bruening Highway - Suite 260
BALTIMORE, MD 21224
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to hilliAgent for failure to notify - see
+14106)17575
+14106317567
Clause TRADING L.P.
17 BATTERY PLACE, SUITE 1010NEWYORK, NY 10004
PH: +1-212-344-6771 FAX +1-212-344-8723
CONTACT: GEORGE TSM,sTSIOS GTIASTSIOS@EXCELTRADE.COM
VESSEL &. VOYAGE NO. (see Clauses a& 9) PORT OF
PIlP.RTO RARRTO",
PLACE OF RECEIPT: (Combined Transpon ONLY - see Clauses 1 & 5.2)
BOOKING REF. SERVICE CONTRACT NUMBER PORT OF DISCHARGE
NFWVORK:
PLACE OF DELIVERY: (tombined Transpon ONLY - see Clauses 1 & 5.2)
P+RTlCULARS FURNISHED BY THE SHIPPER NOT CHECKED BY, CARRIER CARRIER NOT RfSPONStBLE.SeeClause14
Container Numbers, Seal Description of Packages and Goods
Gross Cargo Weigllt '!1easurement
Numbers and Maika (Continued on attached Bill of Lading Rider pagels), if applicable)
1X 20' CNTR(S)
11-9549-02 275 BAGS CLEAN COFFEE BEANS
USDA SHB EP ORGANI TOTAL NET WEIGHT: 18,975.ooKGS
FAIR TRADE cOOP. RI( CERTIFICATE OF ORIGIN: 4747
AZUL RL FLO ID 720 HS CODE: 0901.11.10
CERTIFlED ORGANIC BY GURl31
MAYACERT PROCESS], D
BY SERBEN CERTIFIEt: BY 1!101.5oo KG 3 .0000 M3
BCS OKO-GARANTIE GMBH
UNlTRADE FW ID
2270 COOPERATIVE
COFFEES FLO ID 1341
TEMU3750112120'DV
TARE: 2200 kg
Seal:52269
.OOOOM3 TOTAL TARE: 2200.00 I<G TOTALS: 1(.101.500 KG 3
I I
I
If above commodities. technology or software were axport;;;d" from the USA, the export administration regulations must with by the Merchant DIverSion, contrary to U.S. law Is prohibited,
I
I-F:..;R:;:E:..;IG:c.H...;T_&c..;;.C-,H_A-,R:..;G.:;;E",S_-,c:.;a",rgo=-s",h",a",lI.;.:no::..tc;cb",e...;d;.;:e;c.live...:.;.,re:.;d:..;u",n",le...:s::..s-,F:..;ne",ig?Chcc l _____-; RECEIVED by the In apparent good order and GOndmon (unless otherwise
stated herein) the tOtal number or quantity of Containers or other packages or units
, indicated in the box entitlad Carrier's Receipt for carrj;lge subject to all the terms
and conditions hereof from the Place of ReceiPt or Port of Loading to the f'ort of
Discharge or Place of Delivery, Is applicabOO. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL

THIS BILL OF LADING AND THE TERMS AND CONDmONS OF THE CARRIER'S
APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BYTHE MERCHANT.
t
If this Is a (To Order I 01) Bill of Lading, one original Bill of Lading, duly
endorsed must be -surrendered by the Merchant to the Carrier (together with
outslandlng Freight and charges) in exchange lo( the Goods or a Delivery Order. II
this is a non-negotiable (straight) Bill of Lading. the Carrier shall deliver the Goods
.or issue a Delivery Order (after payment 0{ outstanding Freight and charges)
against the surrender of one original Bill Qf lading or in accordance with the
national law at the Port of Discharge or Place of Delivery Whichever is applicable.
IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of lading stated at the top, at! of this tenor and date, and wherever one onginal Bill
of Lading has been surrendered all other 8i11s 01 Lading shall be voy_ :
DEClARED VALUE (only applicable if Ad Valorem CARRI!,R'S RECEIPT (No. of Cnlrs or Pkgs rcvd by Carrier:
SIGNED on behaff of the, Carrier MSC Ship' ns.tnY SA
see Clause 14,1) 1 Charges paid - see Clause 7.3)
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
5 1 PUERTO BARRIOS, 25/0412013 2510412013
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as . "\0.. _..;
U.s. Edition - 0812009
495
A 142'4 TERMS CONTINUED ON REVERSE J