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Green CoffeeAssociation
Ha pate acutilda $Je ese drHo

coffes

Feeha:

lrre-l&slCo#e
qr

es rE*'Eo

FOB, C&F, CIF contracts

hs tsminos y candcirres rte la GEen Cae Associalon lnc"

17 febrero 2016

Nurrero

&

contrato:
Vendedor:

BOA,I55 REVISADO

, Juan Pablo ll No 2925

Alto, BdMa

GA 31709, USA

Tel/Fax591-2-2846310

Tel: 514 907 9853

Fsx:229 524 6254

Cantidad

Sacos: 250
Kglsaco: 70
Kg total: 17,500.00 Lbs total: 38,580.00

Calidad

AIPEP
Gosecha: 2015
Origen: Bolivia Coop:
SHB - Green arabica specialty quality coffe
Preparacion Europea
Tipo:
%dehumedad:
lOYa-12"/o Tamao: l5yaniba Procso: Lavado
Gertifieacion {es}:
Certificdo Organico NOP
timo Deectoa Cetegoria f {SCAA}:
0
Hnimo Defectos Categoria 2 {SCAA}:
5
tnimo Puntaie {SCAA}:

LbJsaco:154.32

82

Precio

Precio fijo de 2"50 USD/lb solicitado por el productor, incluyendo premo orgnico (0.30 USD/lb) y social {0-2OUSD/LB)
lnconterm: FOB Arica, Chile Closed at $2.50 on November 12, 2015

Finaciamiento

Se requiere pre-financiamiento para este contrato?

Cuando necesihn recibir pre'nanciamento?
Cual es prestamista preferido para este contrato?
Pre-fnanciamiento se emido por un prestamista s

Seguro

Hasta el buque a carga del vendedor- Desde el puerto de Origen, al alnaen del comprador, a carya del comprador.

Embarque
Destino

Fecha:

Febrero2016

Sl

Puerto:

NO

Arica. Chile

Nueva York. NY. EEUI,

tuestra de pre-embarque es necesaia

El caf anibado sera aprobado

Documentos de certificacin

Muestra es tomada

dd 10{}% del caf en la bod eqa de vefldedor

u mrimo de 15 dias posterores a su decarga en la bo dega del comprador

or gnica

remnocidos por una agencia NOP deben lhgar al cc mpradorprevio el pago

Certificado de Origen es neces ario preo el pago

Sacos seran marcados con: "( )rganic'; nombre y logotip del verdedsc nvnbre y logotipo (si es posHe) de Cooperave Coffees
Si es necesario, arbitraje segr r los trmnos y condiciones de la Green Coffee Association lncNormas de elidd dictadas en base a los crerios de calidad esta$ecidos por la Specialty CofbeAssociaon of Ameica {SCAA}
El premio adicional de calidad ser determnado en base al puntaie otorgado a la muestra I ld cal anihdo en NY por el laboratorio de
catacin de Cooperaiive Coffex ]s
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'6REcs

Firma:

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Kalla Pfuch'ajuya

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:ombre:
DrREcroR EJEcurtvb
echa:
"FCAFEB"

Felipe Gurdin
17 febero 2016
:i

v//\

'..'":J

.5+

.&

NIT:

1000949028

FACfURA N:

AUTORIZAOON N:

255604600017113

Do FDf......OON DE CAfIClJLTORES EXPORT_S DE IOUVL\ FCAFD

CASAMAT1U2

A.V'fNIOA 1t.IAM PABlO n N.,D . 1926 ZOftA/IURRIO: t6 DE JUUO

TnfFOHO: 1M631D

EL ALTO - IKILMA

ORIGINAL

FACTURA COMERCIAL DE EXPORTACION

SIN DERECHO A CREDITO FISCAL
Lugar. LA PAZ,

26 de febrero de 2016

Nombre del Comprador: COOPERATIVE COFFEES INC.

Direcdon del Comprador: 302 W Lamar Sl Suite E. Americus, GA 31709, USA ESTAOOS UNIDOS

Nit: 0

INCOTERM Y Puerto Destino

FOB, ARICA - CHILE

TlPO DE CAMBlO: 6,96

Moneda de la Transaccion Comerdal:DOLAR ESTADOUNIDENSE

NAN DINA

0901119000

DESCRIPCION

CAFE VERDE EN GRANO,

ORGANICO lCO: 1- 131-2

CANT1DAD

UNmAn DE
MEntoA

PRECIO UNJTARJO

SUBTOTAL

2.50

96451.25

TOTAL DOUR ESTAOOUNIDENSE

96451.25

TOTAL BS

671300.7000

38580.SO UBRA - LB

Son: NOVENTA Y SEIS MIL CUATROC1ENTOS ClNCUENTA Y UN 25/100 DOLAR ESTADOUNIDEN. E.

Son: SEISCIENTOS SETENTA Y UN MIL TRESCIENTO 7000/ 100 BOLIVIANOS.

VALOR F.O.B. - FRONTERA

FLET1: HASTA FRONTI:RA
SEGURO HASTA FRONTERA
TOTAL F.O.B. FRONTERA
FLETE INTERNAOONAL HASTA DESTINO
SEGURO HASTA DESllNO
OTROS
TOTAL (lncoterm y Puerto Destino)

95851. 25
300.00
0.00
96151.25
300.00
0.00
0.00
9&451.25

C6dlgo de Control: 4E-CF-BA-21-93

Fecha Umite de Emlsi6n: 26{02/2016

1/1

BILL OF LADING No.

r r l MEDITERRANEAN SHIPPING COMPANY S.A.

(....l

JJ

SCAC Ccoe . MSCU

Webs ite : www.msc .c om

ZOR"'"'

SHIPPE R
Contacto N,ld. Vill
FEDERACION DE CAFICULTORES EXPORTADORES DE e el 7'2~1252 Fax 2 45310

CARR IER'S AGENT S ENDORSEMENTS

Zero

(Include Agent(s) al POD )

lI oVds/lMO Number : 9237151

NOTIFY PARTIE S (NO responsrhU dy shan att ach to Carner or to hiS Agen t for fa!!ure to noti fy - see
Clause 20)
~g~~af~2 1 ~.3~~-~iF~a~s,o $
EXCELCO TRADING L.P.
121 2-344672371
17 BATTERY PLACE , SUITE 1010
NEW YORK NY . 10004
NEW YORK N Y - ESTADOS UNIDOS

,.e, Ct."o a

& 01

MSC DONATA - PX610A

(orl

LP0044329

SHIPPER LOAD AND COU NT, CONTAINER SEALED BY

THE SHIPPER WHICH IS SAID TO CONTAI N WHAT IS
BY HIM EXPRESSLY DE CLARED
Carr ier has no liabilifv o r resp on si bilit v w ha tso ~ VN for thermal loss o r da mag e to th e goods b V n~ aso n of
nat ural vari ation s in ahnospheric tem p era tur~s d urin g the w inte r pe riod, a nd' or cau sed by in adequate
packing of th e Goo d s for c a (ti a g~ in d ry -va n co nta iners , and l or in herent vice of th e G oo d s, in such
t em p~ r .. tur ~s_
UC num be r and l Or im po rt licen se:! dnd l or sale s con tract andl or in v oi ce
or orde r number and lo r detai ls of any con trac t to wh ich the Ca rrie r is
(Continu ed in t he Desc ripti on section]

SHIPPER'S REF

PORT OF DISCHARGE AGENT .

MEDITERRANEAN SHIPPING COMPANY (USA)
INC .420 , 5TH AVENUE (AT 37TH STREET)
8TH FLOOR
New York, NY 10018
Phone : 21 2 7644800
Fax: 212 764 8592

PO RT OF LOADING

PLACE OF REC EIPT

FURNISHED BY

Arica, Chile

xxxxxxxxxxxxxxxx
PLACE OF DELIVE RY

New York, United States

XXXXXXXXXXXXXXXX

THE SHIPPER

Container N umbers , Seal

Numbers and Marks

IIIIm~~I~'OOIIIIIII

(Combined Tr>l nsport ONLY - see Clause' & 5 2)

POR T OF DISCHARGE

XXxXXXXXXXX~X~X~

.~ .

PAR TI CULARS

OF RIDER PAGES

FClFCl

CONS IGNEE This BtL Is nOI n2gc!iab!e unless marked To O'der - or "To Order of ," ha re
COOPERATIVE COFFEES INC .
~~~af~~2~~~~k1-5g~~~t on
1229924-62 503 5
302 W . LAMAR ST . SUITE E .
AMERICUS GA . 31709, USA
AMERICUS GA ESTADOS UNIDOS

BOOKING REF

NO

SHIPPER'S LOAD , COUN T AND Si:.AlE D

BOLIVIA
1000949028
AV. JUAN Pablo II N . 2926
Zona 16 de JUlio

Three

CombiMG
ltuCtal.l" 1)

To-Pan

rllll'l"l.'lOn

NO .& SEQUENCE OF ORIGINAL BtL's

1 Of

VESSEL AND VOYAG E NO

"

ORIGINAL

------------'
"' -1

MSCUVB300969

NOT CHECKED

BY

CARRIER

(Combine d Trensport ONLY - see Cl ause 1 & 5.2)

CARRIE R NOT RESPONSIB LE

Description of Pac kag es and Goods

(Cominued on attacned Bill of Lading Ride l' pages (5) . If applicable)

(see Clause 14)

Gro s s Cargo
Weight

Measurement

17,625.000 kgs.

30.000 cu. m.

continued fro m Came"s Agent Endorsements

nol a party are shown at sh ippers re que stl!d f or Ih ~ r f inancin g r~ quireffi ents .
The carT ier has no liability in this respect. Please refer to c lau se 14_

MEDU6101520

250 Sack(s) of 70 Kg C /U , envasados en sacos de yute nuevo

Bolivia Washed Arabi c a Organic Coffee, Crop_ 2015
H .S .: 0901 .11.90.01 NET WEIGHT : 17500 KG; GROSS WEIGHT : 17625KG .
C ontrat o : BOA 155
inv oice : 002

20' DRY VAN

Seal Number :
EU06837540
Tare Weight: 2,280 kgs .
Marks and Numbers :
FECAFEB-AIPEP BOLIVIAN
WASHED
ARABICA COFF EE CERTIFIED
100%
ORGANIC BIOLATINA
COOPERATIVE COOFFES 70 KG.
NET.
ICO : 1- 131-2 CROP. 2015

CARGO PROCEEDING FROM BOLIVIA IN TRANSIT

Total Items : 250

FREIGHT & CHARGES

17,625.000<gs .

Tot.al

30.000 cu. m.

Cargo shall nOl be delivered unless Fre ight & Charges are paId (see Clause 16)
RECEIVEO by Inti Camet In bpp:.fen.1 good crete, allG cor'ldUion (unless othsh'tSIt

FR EiGH T & CHA RGES

BASIS

RAT E

PREPAID

slated herein) Ihe tOla l numbel 01 qU8flhty of COfllamer, Of ethel pack ages O{ unils
Indicaled In the 00'1: t!llbll~ Car rlt!'1 So Rucelpl for c8fT18ge ,ubjeol to .:dl lhe term!
and co,,-:Miom; her l!Ot l10ln the Place of R&c<eJp.1 or PoJ1 0' load l~ 101M POtt of
Ot!ctlfl rgo or PI&.ce of ~I\lef)', rnfllct\eo.oer is appllcl!lbl& IN ACCE PTING T ~S BIL L

COLLECT

OF LADI NG TliE MEflCHANT EXPflESSLY ACCE PTS AND AGREES TO All

TH E TERMS AND CONDITIONS. WHETHER PR INTED. STAMPED OR
OTHERWISE INCORPORATED 00 THtS SIDE AND ON THE REVERSE SIDE OF
TH!S Bill OF LADlI'>GAND THE TERM SAND CONDITIONS of THE
CARRiER S APPL.ICAt3L.E TARIFF AS IF THEY W ERE ALL SIG NED BY THE

MERCHANT

if 11m. IS .. negoiliw ie (TQ OrUer I of) Bill 01Lading , one ongbUlr Bill of lad ing. dUty
er:dorsed must be 'I,IJTondere(j by the 1'J1i!ltChant 10 the Carrier (logelher with
autstanc:llrwg Freight and ctuuges ) in e,o( cha.nga tOt 1M GoodJ 01" Oeltvety Order If
thlllS a non negollabte " It aly I) 81 11 at Ladlflg , the Carner sh.n d~v er the Goods
01 IsS;uQ :III Dol,very O ldBf (after payment 0' ouisl an(lll'lg f llltight and charges)

"i~~~~, lr;Js~rll~':~~~fo~"til:~~;:~ :Up~~;:~,~~~;C:~~h:::r~1~~~:r.ablB

IN Wli ESS W)o{ERECF th(! Carner (lr Ihlllilr Ag.e-nl h BS signed It'll! m.Ht,ber 01 B II,"
of Lading ' tated ai the {op. all of thiS tenor at)d cal*1 and wherev.er 000 ori"ina l Bill
(If Lading has been sUHeod&red al. tlther Bms o f l admg shall be void

DECLARED VALU E (Only appllcab

CI1a rges paid - see Cla use i 3)

e if Ad Valorem

XXXxxXXXXXXXXXXX

PLACE AND DATE OF ISSUE

cntr

SIG NED on behalf 0

Slsnd atd Eollion - 02J201 5

N SHIPPIN 1,;0

if, "r/h"

OJ!
TERMS CONTINUED ON REV ERSE

'Ierranean Shipping Comp any S A

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10-Mar-2016

11 -Mar-2016

~~G..~;-ren'M~<f,~~

CARR IER MEDITEa ' .

SHIPPED ON BOARD DATE :

MSC BOLIV IA

235

CARRIER'S RECEIPT (No of Cntrs or Pkgs rcvd by

Carn er - see Clause 14. 1)

til
I

-/.h

" '"'''' "'''M'

PANY SA GENEVA

\'0)

r.. .

r _q~Jl{J429

4/14/2016

BOLFD2027FEC001130416.jpg

https://mail.google.com/mail/u/0/#inbox/154159b95558e6d3?projector=1

1/1