Closed at $3.

00 on December 24, 2015

FACTURA DE VENTA
INVOICE

EXPO

N~

1035

Resoluci6n N 170000038695
Fccha 2014/06/ 13
Numcracion: Dcsdc EXPO 851 al EXPO 1100
Nil. 830. 131 .065 - 1

fccha
Factura
fccha
Vcncunicnlo

Vcrcda EJ Descanso - Parcclaci6n La Accquia

Tc ls. (57) (2) 5279336 - 5278109 A.A 298

Timbio, Cauca, Colombia

FLO ID2722

Customer:

Shipping Dale:

December 28 12015

Vcrs cl namc:

ACAPULCO V. PB553R

Port Dischargc:

Buenaventura - Colombia

Incontclms :

FOB

275 Bags

1.J

J1.

1.UD

I Expiration
Dale

ASOClAClON Kwe'sx Uma Kiwe P~ykijn Mjinsxisa - FONDO PAEZ

FLOID3276.
COOPERATIVE COFFEES INC. FLO ID 1341
302 W. Lamar St Americus GA 31709, USA
Tel: 5149079853 Fax. 229 924 6250

To name of:

QUANTITY

I fnvoice
Date

DD MM AA

Contract No.: COP154 FONDO PAEZ FTO.

PRODUCTS DE CruPTION

Colombia 100% Organic

Certified ''Fondo Paez' FLO ID
3276 FairTrade/SPP Certified
Lot 03-210-0027 1COP154

REf.

11 ~912

NET
PRICE
WEIGJfT
9.250 Kg
IUS$2.40
lPer Lb

~S$0 . 20

Prima FLO

USS 8,487.71

rerLb.

piferencial Organico

U S$O.40

Per Lb.

TOTAI.":S

TOTAL
VALUE
USS 101,852.52

FOB BU ENA VENTURA

USS 16,975.42
USS 127,315.65

RED T WENTY SEVEN THOUSAND THREE HUNDRED FIFTEEN DOLLARS AND

IXTY FIVE CENTS.

Payment Conditions: Please wire transfer to: Citibank New York, Account Number
10922754, ABA 021000089 BANCO DE BOGOTA Swift BBGCOBBA in name
EXI10COSURCA S.4\.C.I. Account 520-0523 J-7 Popay{m- Colombia

or

BL# MSCUBU712283

Payment Instructions: Please

wire transfer to: Banco de
Bogota Miami, Account Number
70334, ABA 066010720 (SWIFT:
BBOGUS3M)
in
name
of
EXPOCOSURCA SA CI.

Signature

La prucmc FnNurn de Vcllia se Rsimila en lodos sus crcclos legalcs

I.. LclrA dr Camllio. Articulo 774 del C6di~o de

flIllCI"Cio).

See website

10( large Vl9fSJon 0' tho reverse I VeT peglna Web pe.fa

l~rrrll",os

y condldonas I

C'''oTp~Te set) ca~T anQ 03,.,aJ(OMl1eH~ c yCnOI:n1:RMr.1 lot nOnCl(eH"'~MIII (l't tI' ()CJ ~ ,,1'1tJ

BILL OF LADING No.

~~'~~!~R~~!~~!~!,~!~~ING COMPANY S.A. 0 RIG I N A L

Website: www.msc.com

SCAC Code. MSClJ

NO & SEQUENCE OF ORIGINAL SIL's

IITHREE
SHI PPER:

CO NSIG NEE : This Bl l is nol negoliable unless marked "To Order" or "To Order 01 .. " here.

TO THE ORDER OF COOPERATIVE COFFEES

302 W. LAMAR ST. SUITE E, AMERICUS , GA 31709 USA
TEL +1-229-924-3035 FAX: +1-229-924-6520
NOTIFY PARTIES: (No responslbihty shall eitaen 10 the Carner or 10 hiS Agenl for failure to nollfy
see Clause 20)

EXCELCO TRADIN G L. P.
17 BATTERY PLACE, SUITE 10lO NEW YORK , NY 10004
PH O
: 2123446771 FAX 212 3448723 ATNN: AMADEUS EHRHARDT

V ESSE L & VO YA GE NO. (see Clauses 8 & 9)

I wwwmsc com

IvfSCUBU7T!Z8J

:;~~;r:;~~e~r~~:~i~~

NO OF RIDER PAGES

NIL

LCLlFCL Special contract: 15-126 WW

Lloydsllmo number = 91 I 1474
DESTfNATION AGENT ADDRESS :MSC NEW YORK
Mediterranean Shipping Company (USA) Inc .
420, 5TH AVENUE
(AT 37TH STREET) - 8TH FLOOR
NEW YORK , NY. 10018-2702
Phone: +1 212 764 4800, Fax: + I 212 764 8592
Carrier has no liability or responsibility whatsoever for thermal loss or
damage to the goods by reason of natural variations in atmospheric
temperatures during the winter period, and 1 or caused by inadequate packing
of the Goods for carriage in dry-van containers, andl or inherent vice of the
Goods, in such temperatures,

PLACE OF RECEIPT (Combined Transport ONLY - see Clauses 1 & 5.2)

PORT OF LOADING

ACAPULCO PB553R

BUENA VENTURA
(or)

SHIPPER'S REF

250MSCUB52739
PARTICU L ARS

~. r~ Dt!J

CARRIER'S AGENTS ENDORSEMENTS : (Include Agenl(S) al POD)

EXPOCOSURCA SA
VERE DA EL DESCANDO PARCELACION LA ACEQUIA
ANTIGUA CARRETERA TROJE TEL.2 8278109 -8279336 AA298
NIT830. 131-065-1 CAUCA - COLOMBIA

BOOK ING REF,

1r '11 r tit

XXXXXXXXXXXXXXXXXXXXX
PLACE OF DELIVERY (Combined Transport ON LY - see Claus9S 1 & 52)

PORT OF DISCHARGE

NE W YORK
FURNISHED

BY

THE

SHIPPER - NOT CHECKED BY

CARRIER - CARR IE R NOT RESPONSIBLE

Descri ption of Packages and Goods

(Contrnued an altacheo Bill of Lading Rider page(s),

Container Numbers, Seal

Numbers and Maries

EXPOCOSURCA SA
ORGANIC
CERTIFIED
100% ORGANIC FAIR
TRADE
FONDO PAEZ FLO ID 3276.
FAIR
TRAD E/S,P,P, CERTIFIED
COOPERATIVE
COHEES FLO ID 1341
CONTRACT
COP154
POPAYAN
PRODCUT OF COLOMBIA
3-210-0027 X275
19460KB 1 19145
KN
MEDU 1690541 /20'DV
TARE: 2100 kg
Scal:A0366069
Seal:NE496119

XXXXXXXXXXXXXXXXXXXXX
tl8aClau.e141

Gross Cargo
Wefght

If applicable)

Measurement

Ix 20' CNTR(S)
275 SACK
CLEAl" ON BOARD
SACKS DESCRIBED AS:
275 SACKS COLOMBIA FON DO PAEZ EXCELSO
EP ,FAIR TRADE ORGANIC CE RTIFI ED FLO ID 3276
INSURANCE COVERED BY BUYERS
LCLlFCL
FREIGHT COLLECT
NET WEIGHT: 19 .145 KG
Contract:COP 154 .
SAE.6027595062163 DlC 22/2 015
PEDIDO.l 12912
DO.910-24049
19460,000 KG

TOTAL TARE: 2100,00 KG

TOTALS

19460,000 KG

FREIG HT & CHARG ES

Cargo shall not be delivered unless Freight & Charge. ara paid (see Clause 16).
~ECEIVED tly the Carner In appllT8nt good o,der and condlHon (unless olh~rwlse
I--=~~~~-=-=---=':""::';"":'~------------''-----=---'---'-------'--i .taled herein! lhe toLaI number or quanllty of Conlnlnors or Olher paci<;lges or units
Indlcaled In the box entltlM Carner'. Receipt 101 carnage subject 10 .11 Ihe terms
and conditio"" ""reol from Ihe Pia"" 01 Recelpl or POri 01 loading 10 Ihe Port 01
Dlscl1alge or PIa"" 01 Dehvery, wlll"""v"r Is applicable_IN ACCEPTING ~ I S BILL
OF LADtNG THE MERCHAN1 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 ~E TERMS AND CONDITIONS OF THE
CARRIER'S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT
111Il~ IS nego1lable (Ta Order' (11) Bill 01 Ladlng. one OIIglnal Bill of Lading, duly
.ndomed musl be surrendered by Ihe Merchant to Ule Carrier ltogether wllh
ou!>landlng Freight and charges) In exchange for Ihe Goods or a Delivery Order. "
thIS IS a non-RegOuable (slrntghl) Sill 01 Lading Ihe Carner shall dol",.r the Goods
or ISsue a Pellve,), Order ta"er paymenl 01 ""llItandlng FreIght and charges)
agalnsl Ihe surrender of one original Bill of Lading or In accordance wtlh the
nahanal law altho Port at Discharge or Place ot Delivery whichever 1$ appl"",ble

a:

IN WITNESS WH~~ Ihe Carrier or thair Agenl has ",gn80 the number 01 Bills
~~
orand dale, and Wherever ""e origlnlll Bill
of Lading .tar&d
of ledlng has be.~",iid all other 81115 01 lading shatl be void .

I-

_D~EC
_LA_R_ED_V_A_L_U_E_(_On_l_y_ap_p_h_Ga_b_,e_i_l
,,
_.d_v_a_lo_r_ern
_ _-+_CA_R_R_IER_'S_R_E_C..:El~PT
___
(N_
____
. 0_'c_n_tl'S_o_r_p_kg_s_r_C'J_d_b_Y_-l SIGNE(on
_ ~~ th~rrler
MSS Mediterranean Shlpping COmpany SA

Charges
paid - see Clause 7 .3)
Camer__
- see Clause 14,
1)O
~
:..----
275
pLACE AND DATE OF !SSUE

BUENAVENTURA , 28112/2015

088

Standard Edlt.on - 0212015

SHIPPED ON SOARD DATE

MSCCOLOM8~6~rO RTH E

2811212015
TERMS CONTINUED ON REVERSE

CARRI ER

"

233282563

CERTIFICATE OF INSPECTION FOR PRODUCTS FROM ORGANIC PRODUCTION SYSTEMS

ACCORDING TO USDA NATIONAL ORGANIC PROGRAM
1. Issuing body or authority (name and address)

2. Reference No of authorisation

IMOswiss AG
Weststr. 51
CH-8570 Weinfelden
Switzerland

NP2039DA

3. Serial number of the certificate of inspection

4. Void

24111-NOP/668/15/1 of 1

5. Exporter (name and address)

6. Inspection body or authority (name and address)

expoCOSURCA
Timbio, Cauca, va panamericana al sur. 16 Kilometros
desde Popayn
CO- Popayn, Cauca
Colombia

IMOswiss AG
Weststr. 51
CH-8570 Weinfelden
Switzerland

7. Producer or Preparer of product (name and address)

8. Country of dispatch

Asociacin de Cultivadores Fondo Paez (Mayacert)

Calle 1 No. 2A-06. Barrio El Rosario
Santander de Quilichao
CO- Cauca
Colombia

Colombia
9. Country and State of destination

United States

10. First consignee (name and address)

11. Name and adress of the importer

Cooperative Coffees Inc.

302 W. Lamar St.
Suite E
US-31709 Americus, Georgia
United States

Cooperative Coffees Inc.

302 W. Lamar St.
Suite E
US-31709 Americus,
Georgia
United States

12. Marks and numbers, container No(s). Number and kind. Trade name of the product

13. Declared quantity

Coffee Arabica 2015, 100% organic, Lot No. 03-210-0027, Ref.: COP154, 112912

19'145.00 kg

Container No. MEDU1690541

AWB or B/L No. MSCUBU712283, Dt. 28 Dec 2015
Invoice N EXPO1035, Dt. 23 Dec 2015
15. Declaration of body or authority issuing the certificate referred to in box 1.

This is to certify that this certificate has been issued on the basis of the checks required and that the products designated above have been obtained in
accordance with the rules of production and inspection defined by the National Organic Program (NOP) and are found pursuant to the provisions of the
Organic Foods Production Act of 1990, as amended (7 U.S.C. 6501 et seq.)(OFPA), and the National Organic Standards thereunder (7 CFR 205.1 et seq.)
(NOS).

11 Feb 2016
Date

AN145494400324109
Name and signature of the autorised person

Josefina Lopez Solerssi

Stamp of issuing authority or body