Felipe Gurdin

6 Junio 2013
DESCAMEX
DESCAFEINADORES MEXICANOS SA DE CV

91}
R.F.C.DME010129M42
L)ESCAMEX
Km 341 Carretera Cordoba Veracruz SIN
Zona Industrial 94690
Cordoba Veracruz MEXICO
Cooperative Coffees, Inc.
XEXX010101000
302 llllest Lamar Street Americus, GA
United States C.P. 31709
Georgia
DIVISION CAFE
'--_______---:------1
1
L-I______---'
Lugar de Expedicion/Location
Km. 341 carretera Cordoba-Veracruz SIN Zona Industrial
Cordoba Veracruz C.P. 94690
MEXICO
F acha y Hora I Date
7/9/2013 11:30:54AM
No. Certificado/Cartificate No.
00001000000202543374
No. Aprobaci6nl Approval No Approval Year
313072
Tipo Comprobante (Ticket Type
ingreso
" B '"

DME-5559 MER131
"" '_"' jfu

FOB Veracruz
Datos del Contrato 0 Clients I Customer or Contract information
PLEASE TRANSFER TO: STANDARD CHARTERED BANK NEW YORK, DESCAFEINADORES MEXICANOS, SA DE CV, ACCOUNT No. 3544-021363'()01, ABA
026002561. CITY NEW YORK
Gross Weight: 19,260 Tare: 0 Net Weight: 19,260 Kilograms Or: 42,460.5964 Pounds At: 202.27 US cts/lb.
PO-2293 DESCAMEX FLO ID:3599 PRODUCER FLO ID:3610 COOP COFFEE FLO ID:1341 FT SOCIAL PREMIUM:20.00 US ctsllb ORGANIC PREMIUM:30.00 US ctsllb
1m porte con letra ITotal Amount
85,885.05
EIGHTY FIVE THOUSAND EIGHT HUNDRED EIGHTY FIVE DOLLARS AND FIVE CENTS
85,885.05
Regimen: General de Ley de Personas Morales Metodo de pago: No identificado No. Cuenta: 0000
Tipo de cambio, 12.9267
PAGO EN UNA SOLA EXHIBICION
Cadena Original
U2,2IWAI256212013-07..(l9T11:30:54131307212010IingresoIPAGO EN UNA SOLA EXHIBICIONI6SaaS.05165665.0SINo
identifieadoIMEXICOIOOOOI12.93IUSDIOME010129M-42IDESCAFEINADORES MEXICANOS, SA DE C VIKm 341 Carretera Cordoba Veracruz SlNjZona
IndustriaiICtrdobal\'eracn.aIMEXICOIQ-4SQOjKm. 3-41 carretera Cordoba.VeracruzjSlNIZona IndustriaIICordobal\'eracruzIMEXICOIS4690IGenerai de Ley de Person.
Coffees, Inc.1302 West lamar GAIUt'IIted StateslGeorgialUNITED STATEst3170QI280.0000IKGIMexico HG Fairtrade Organic
(Green
Sello Digital
e"MPRESA
jns80U5z7/gyoqcChEHlfJM8m7Xyr66z40bsuQG'NCId2WnKoKVsvkR1IoIQVMBevqFh3l8NW7V4XJCRbJ4P1ItqjGuiqbltF4FFltSBieiOI+ ESR SOC/ALMENTE
RPKpoRSv3m1uvtlQJI'lWCl/I/NpxloqaKYTrUEVHCcdgB09laOFOcYKSvYyKPSyI4GO=
. RESPONSABLE
Desde2008
Socially Responsible Enterprise
Since 2008
A2977108
Este documento es una representaci6n impresa de un CFD 2.2
www.descamex.com.mx
0.00
See website for large version of the reverse I Web para terminas y condiciones I CMOTpMTe Sao-ca"T MR C nODOlKeHHHMH I www.mscmedshipco.com
rm MEDITERRANEAN SHIPPING COMPANY s.A.1 No. MSCUA,U297733 "Port-to-Port"or"combined\
:" S C Transport" (see Clause 1}
Website: www.mscmedshipco.com SCAC Code : MSCU i NO. & SEQUENCE OF ORIGINAL BIL's I WfLOF RIDER PAGES
I ' 3ffHREE :
FORWARDING AGENT:
MEXICANOS S. A DE C.V.
KM 341 CARRETERA CORDOBA-VERACRUZ SIN ZONA INDUSTRIAL
ICORDABA VERACRUZ, MEXICO I C.P.: 94690
,RFC:DME 010119M41
l(;'TC LUIS ARANDIAMUGUIR,\,_T_E_L_52_2_71_7_12_7_06_6_,,______-t-:--:-"-___-:--:--:--:--:-_-:-_____________-j
unless marked "To Order ITo Order of... " here. (Include Agent(s) at POD)
302 W LAMAR ST SUITE E ,lINER IN ILINER OUT
TAX Lloydsllmo number =9221827
AMERICUS, GEORGIA, UNITED STATES I ZIP CODE: 31709 i DESTINATION AGENT ADDRESS:MSC NEW YORK
eTe BILL HARRIS TEL 12299243035 FAX 12269246250. 'Mediterranean Shipping Company (USA) Inc.
, 420, 5TH AVENUE

NEW YORK, NY 10018-2702
PSUITE 1711 Phone: +1212 764 8592, Fax: +1212 764 4800
CTC. GEORGE TSIATSIOS ,Carrier bas no liability or responsibility whatsoever for thennalloss or damage to the
PH. 12123446771 FAX. 12123448723 'goods by reason of natural variations in atmospberic temperatures dwing the winter
NEW YORK, UNITED STATES ZIP CODE. 10004 iperiod, and / or caused by inadequate packing ofthe Goods for carriage in dry-van
, containers, and / or inherent vice ofthe Goods, in sueh temperatures
[..>'.-'________________-,-_________LSHIPPER'S AND _______________'
& VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING SHIPPED ON BOARL
f.-',
, BUXCOAST NG329R VERACRUZ
BOOKING REF. ISERVICE CONTRACT NUMBER: PORT OF DISCHARGE
191BUX329114191 !
PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5,2)
XXXXXXXXXXXXXXXXXXXXX_
PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
XXXXXXXXXXXXXXXXXXXXX
J
PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RESPONSiBLE-SeeClause14
Container Numbers. Seal I DeScription of Packages and Goods
Gross Cargo Weight ' Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider pagers). if applicable)
Ix 20' CNTR(S)
COFFEE MEXICO HG FTO (VERDE).
GREEN REF MER131
DME5559
P02293
769600/20'DV DESCAMEX FLO ID 3599
rARE. 2200 kg PRODUCER FLO ID3610 19600.000 KG
COOP FLO ID 1341
19,260 KG NET

H.CODE 09011201
SERVICE CONTRACT: 12-523WW
280 BAGS
TOTALS 19600.000 KG
OTAL TARE: 2200.00 KG I) :
flRSf 'IRI'?INAL
MSC MEKICO CV
AS CARRIER
If above commodities, technology Of software were exported from the USA, the export administration regulations must be cofr plied with bytne Merchant Diversion, contrary to U.S. law 15 proh!u;:d1
I
FREIGHT &CHARGES Cargo shall not be delivered unless Freight &Charges are paid (see Clause 16), RECEIVED by the Canier in apparent gooO order ar,O condition (untess otherwise
stated herein) the total number or quantity of CO'1lainers or other packages or units
indicated in the box entitled Carriers 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
SULPHUR FUEL CONTRIBUTION - USD lO.OO - COll THE TERMS AND CONDITIONS, WHETHER PRINTED. STAMPED OR:
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADtNG AND THE TERMS AND CONDITIONS OF THE CARRIER'S
EAFREIGHT - USD 1300.00 - COLL

UMENTATION FEE - USD 50.00 - PREP

APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE MERCHANT
ARRIER SECURITY FEE - USD 11.00 - COLL
If thiS is a negotiable (To Order '. 0.f) Bill of lading, one Original Bill of Lading, duly I
UNKER CONTRIBUTION - USD 325,00 - COlL
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) I
against the surrender Qf one original sm 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 thlS tenor and date, and Wherever one original Bill
of Lading has been surrendered all other Bills of Lading shall be void.
i DECLARED VALUE (only applicable if Ad Valorem
Charges paid - see Clause 7,3)
CARRIER'S RECEIPT (No. of Cnlrs or Pkgs rcvd by Carner -I SIGNED on behalf of the ca11'[t'er SC M dlterrarean Shipp.ng Company SA
see Clause 14 1)
PLACE AND DATE OF ISSUE
VERACRUZ, 17/07/2013
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ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL
OCIA TRANSACTION CERTIFICATE
PREVIEW
Transaction Certificate #
388364
BUYER SELLER
Cooperative Coffees, Inc.
302 W. Lamar St., Suite E
Americas, GA 31709
USA
Descafeinadores Mexicanos, S.A. de C.V.
Km. 341 Carret. Cordoba - Veracruz S/N, Zona Industrial
Cordoba, Veracruz 94690
MEXICO
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ORGANIC 2012
Green Coffee
1
42460.596 Pounds
LOT 016-2520-774 Ref.MER131
BOL 2562
************************************ END OF LISTING ************************************
This provisional document is proof that the aformentioned "seller" has requested an offical transaction certificate.
Buyer is responsibe for all monetary transactions made without offical certificate from OCIA International
Buyer/Company Cooperative Coffees, Inc.
16823
Date of Transaction 2013-07-09 00:00:00
Date Issued 2013-07-26 14:24:03.627
Sold by Descafeinadores Mexicanos, S.A. de C.V. Producer# 2829C002-03
Certified under OCIA Certificate Number 39578
Any questions regarding the verification of this certificate should be directed to:
ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL
1340 North Cotner Blvd.
Lincoln, NE 68505
USA
Phone 402-477-2323 * Fax 402-477-4325
This Transaction Certificate is VOID if there are alterations or erasures.
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