Paglna 1 del

YACHIL XOJOBAL CHULCHAL 5.5.5.

YXC010815TC5
CARRETERA LAS LIMAS SIN EMILIANO ZAPATA C.P. 29880 PANTELHO
PANTELHO CHIAPAS MEXICO
COOPERATIVE COFFEES INC
W. LAMAR ST 302 N/A
..
C.P. 31709 AMERICUS GEORGIA USA
Lugar y fecha de elaboraci6n:
CARRETERA LAS LIMAS SIN EMILIANO ZAPATA C.P. 29880
PANTELHO PANTELHO CHIAPAS MEXICO
2011-07-14T13:55:54
FACTURA
pago en una sola exhibicion Metodo de paiJo: Deposito en cuenta Ttempo limite: Pagado
CAFE ORO VERDE ORGANICO CERTIFICADO excento de IVA
'I
I
I
Sub-Total $ 57,528.75
CINCUENTA Y SIETE MIL QUINIENTOS VEINTIOCHO 751100 USD
C...,.Q1gIn.... .. SAT:

SeIIode4SAT

Sol..
__,Ic:bFB"TAuXGICODACvTYGLsyhSWILIgrqIlEn..WEduIunOfsrJp3floFGutF/AgE-
Fonna de pago
Cantidad con letra
I H una ....,hlWdon 57521.7511IUSDI57521.75IYXC010115TC5IYACHI. XOJOBAL CHULCHAi.. S.S.S.ICARRETERA LAS ZAPATAIPANTELHOIPANTELHOICHlAPASllIEXlCot2tllDICARRETERA LAS LAlASISINIEMIUANO
COFFEES INCIW. LAMAR 1T130ZINlAjAIIERICUIIGEORGIAjUlAj317011I12S',OOlkGICAFE OROVERDE ORGAtKO CERllfICADO ncento ell IYAjI.I7I5752L7511.0I0.DDIO.DllIAIICl. tllDDDDIICIOOODDDOllil1
Estt.docum.nto.s unil representul6n impreu de un eml Dorumenroemifido porFo/ios Digiraies www.foliosdigitQ/es.com
- ------------------- --_._--
See website for large version olthe reverse I Ver pagina Web para terminos y condiciones I CMoTpMTe ae6-caiiT /lOR 03HaKoMneHMR c ycnOBMRMM MnonolKeHMRMM 1m 'Y' Jll.MM I wwwmscgvach
W
MEDITERRANEAN SHIPPING COMPANY S.A.
BILL OF LADING No.
MSCUM3S61414
"Port-to-Port
R
or "Combined
40, avenue Eugene Pittard, 1206 GENEVA. Switzerland ORIGINAL
Transport" (see Clause 1 )
Tel.: +41227038888 Fax: +41227038787
NO. & SEQUENCE OF ORIGINAL B/l's
Website: www,mscgva.ch SCAC Code : MSCU I RIDER PAGES
XOJOBAL CHULCHAN,S, S,S, R,F,C, YXCOI0815TC5
CALLE EMILIANO ZAPATA SiN PANTELHO
CTC, JUAN GOMEZ PEREZ
PH. (967) 6317824
CHIAPAS, MEXICO / C,P,: 29880
CONSIGNEE: This B/l is not negotiable unless marked "To Order I To Order of- ." here.
COOPERATIVECOFFES, INC....TAX ID. 58 2505600
302 W LAMAR ST SUITE E. ZIP CODE 31709
ATN. IDLL HARRIS
TEL.l229924 3035 FAX.12299246250
.. '-'""'''''''' """'Dr-,. ,,,,nTCn "TA TC"
NOTIFY PARTIES: (No responsibility shall attach to !he.parner or to his Agent for failure to notify - see
Clause 20)
EXCELCOTRADING LP TAX !D. 1334797
17 BATTERY PLACE SUITE 1010 ZIP CODE. 10004
CTC GEORGE TSIASTSIOS
TEL 12123448723 FAX_12123448723
NEW YORK. N.Y, UNITED STATES
VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF lOADING
MSC FLAMINIA 042R VERACRUZ
BOOKING REF. ISERVICE CONTRACT NUMBER PORT OF DISCHARGE
191FLA04288410 NEW YORK
3ffHREE
FORWARDING AGENT:
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
LCUFCL Special contract: IIH04WW
LINER IN lLINER OlIT
LloydslJmo number 9225615
DESTINATION AGENT ADDRESS:MSC NEW YORK
(AT 37TH STREET) - 8TH FLOOR
NEW YORK, N,Y. 10018-2702
info@msc.us
+1212764 8592
+12127644800
SHIPPED ON BOARD
PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5_2)
XXXXXXXXXXXXXXXXXXXXX
PLACE OF ONLY - see Clauses 1 & 5.2)
X XXXX
PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RES P 0 N SIB L E - See Clause 14
Container Numbsrs, Seal
Numbsrs and Marks
oI 6-25 1l'{)8
MSCUI671946120'DV
TARE: 2200 kg
Seal:MSC8622349
o16-2511'{)8
016-2511'{)9
TOTAL TARE: 2200.00 KG
Description of Packages and Goods
(Continued on attached Bill of Lading Rider page(s), if applicable)
Gross Cargo Weight Measurement
Ix 20' CNTR(S)
125 SACKS
COFFEE GREEN GOLD ORGANIC 8625.000 KG
125 SACKS
COFFEE GREEN GOLD
HS DESCRIPTION 09011199 8625.000 KG
NORMAL
TOTALS:
FIRst i

MSC MEXI
I
AS C
.(
If above commodities. technology or software were exported from the USA. the export administration regulations must be comptled with by the Merchant. Diversion, contrary to U.S. law IS prohibited.
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).
FRE'''...


... _
e
BUNKER CONTRffiUTION - USD 300.00 - COLL
DOCUMENTATION FEE - USD 50.00 - PREP
SEAFREIGHT - USD 1300,00 - COLL
OPTIONAL FEE - USD 5.00 - PREP
ISPS - INTERN. SHIP AND PORT SEC. CHARGE ISPD - USD 8.00 - COLL
STUFFING CHARGES - USD 400.00 - COLL
SECURITY MANIFEST DOCUMENTATION FEE - USD 25,00 - COLL
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
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
VERACRUZ, 27/06/2011
27/06/2011
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 units
indicated in the box entitled Carrier's Receipt for carriage subject to all the 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 this is a negotiable (To Order I 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 Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one original Bill of 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. all of this tenor and date. and wherever one original Bill
of Lading has been surrendered all other Bills of lading shall be void.
'00'''"" "",,,,"",OA '", -:g:"_
MSC MEXICO S DE AS CARRIER
AGENTS
U ,S. Edition 1212007 TERMS CONTINUED ON REVERSE}
190 A
0099r
359
TRANSACCION CERTIFICATE OF ORGANIC PRODUCTS
CERTIMEX: CERTIFICADORA MEXICANA DE PRODUCTOS V PROCESOS ECOlOGICOS S.C.
1. Name and address of Certifying Agency
CERTIMEX, S.C.
Calle 16 de Septiembre NO.204
Ejido Guadalupe Victoria
CP.68026 Oxaca, Mexico.
Tel: 0052 951 5202687 I 951 52 00617
E-mail: certimex@certimexsc.com
3. Name and Address of Producer
YACHll XOJOVAl CHUlCHAN S.S.S
Ejido Emiliano Zapata sIn, Pantelho
Chiapas Cp.29880
TelO052 96767 88465
E-mail:yachil.xojobal@gmail.com
5. Organic certificate reference number
CMX-NOP-137-2010-16
2. Standares NOP 205.403(a), 205.403 (2) (i), 204.403
(iii) Y 205.403 (c') (2)
Transaccion Certificate Reference Number
CMXlNOP-137 -2010-16-322
4. Name and address of producer and exporter of
the product
YACHll XOJOVAl CHUlCHAN S.S.S
Ejido Emiliano Zapata sIn, Pantelho
Chiapas Cp.29880
Tel:0052 96767 88465
E-mail:yachil.xojobal@gmail.com
CTC: Juan Gomez
6. First Buyer and Final Buyer in the United States of North America
COOPERATIVE COFFEES, INC
302 W. Lamar ST. Suite E
Americus, GA United States 31709, Tel:++514 907-9853
At'n: Bill Harris
7. Marks, lot numbers, container number(s),
cargo deatails
Type of Product:
Green Coffee 100% Organic
Crop: 2010-2011
Origin: Chiapas, Mexico
Invoice Number: 6
lot Number: 016-2511-08
B/l Number: MSCUM3561414
Container #: MSCU1671946
Quantity of Containers:1
8. Gross weight (Kg)
8,750.00
9. Net weight (Kg)
8,625.00
10. Quantity of bags and Unit Weight
125 bags of 69 Kg each
11. Oficial statement of issuing certification agency.
This document certifies that the product mentioned above complies with the standards and regulations
established by the National Organic Program (NOP). Certimex is audit in a regular basis by (NOP).
12. Addicional comments.
According to Invoice number: 6 from date: June, 14th 2011.
13. Place and date where certff,7,issued
oaxa(J.'n 0" rle / 1 -"
Seal of certifiying agency
&ICERlIfICAOOIIA MEXICAIIA DE PRODUC11lS
YPHOCESOS ECOLOGICOS S,C.

Director Ejecutivo
ACCREDITED BY USDA
NATIONAL ORGANIC PROGRAM (NOP)