Closed at $2.

00 on April 1, 2016

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COOPERAnvAS

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CAfEJAlEAAS

DEL NORTE R.L

Silais Matlgafpa. 2c al esle, Inc al Sur.

No. RUe J041 0000008595

FACTURA
CUSTOMS

DATE

APRIL 14, 2016

BU YLR

COO PERATI VE CO FFE E, INC.

CETREX
CECOCA fLN RL

SELLER

30 2 W. Laman St. Suite E. Amerlclls, GA 3 1 lOY USA

Km 120 carretera Sebaco Mat agalpa

Phone : 50 5 2775 4512

Te l +1 229 924 3035 Fax: +1 229 9 24 6250

SHIPPER

A n; Chelse" Car: er

CE CO e AFEN R.L
Mataga lpa, Nicaragua

FLO ID 1341

FDA: 16732935454

SHIPPING INFO RMATION

VESS EL

MA RIA KATHARII~ A 1609R

SIIIPPING COMPANY

MEDITERRA NEAN SIIIPPING COMPf,NY

P ORT OF ORIGIN

CORI NT O. ~JI C AI~AG UA

POI<l OF DESTINATION

N[W YOI<K, ESTADOS UNIDOS

r ei +1 212 344 6771 Fax: + 1 21 2 34 4 8723

FIN/\L DESTINATION

NEW YORK, ESTADO S UNIDOS

Attn: Geol ge Tsia t slo s (Gtsiats los@ exceltrade.com)

EXCE LCO TRADING L.P

NOTIFY

17 Battery Place, SUite 1010 New York, NY 10004

DATE OF SHIPMENT

17/0 4/2 0 16

CAF E DE NICARAGUA

CONTRA CT N

NIC 16 1

CERTIFIED BY BIO LATINA 100% ORGAN IC COFFEE

CECOC f, FEN

SHG EP ARABICA l AVADO PR OCO CER NUEVA SEGO 1/\

8 / l N

MSCUMG088 133

r ERMS

Payment upo n pre sentation

CROI' 20 15/2016 PRODUCT FAIR TRADE FLO ID 847

o~

COO PERATIVE CO FFEES FLO ID 134 1 NET WEIGHT 6900 KG

IDENTIFICATI ON

do cu ments.

CON fRACT: NIC 16 1

N
DESCRIPTION

!l AGS
(b9 Kg)

LOTE: 017'009-0 47

NET

VALUE

AMO UNT IN

CENTS l BS

OF FOB

US DOLLARS

$ / CENTS LBS
NICARAG UA WASHED ARA BIC SHG EP
PRODUCT FAIR TRA DE COSECHA 2015/2016

280

CONTRACT PRICE
PREM IUM FAI R TRADE

42,592.87
42,592.87

$140.00
$20.00

59,630.02
8,518.57

280

PREM I UM ORGAN IC

42,592. 87

$40 .000

17, 03 7. 15

2130

TOTAL

200.00

$85,185.7 ~

US DOLLARS

$85.185.7 ~

FINANCING DETAIL S
Financing Tota l

Tot,,1 t ., be ?md

Insura Ilee to be covered by buyers

Th is cargo / co ffe e has no t been refused entry by. ~ .Q9Jt. lr.}'

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ALVARO'~IGUE.Z ".<
GERENTE DE COMERCIALIZA

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11T'fJ. NIIiMIEspera12aTfi17n.3fi96,ud41131l56!MlOO71( 281001-1100 T667 AlMP 151O<lO4.1l 112014-5 Const.1 381326 F02lO4l20 14.

See wellSlte tor largo vorslon ollne revelO. I Vor paglna W<lb para ItIrmlnos y coodloonos I CMOTPl<T8 ....o-caHTI\f1A OJHd,o.. t1~H"R Cycn"".AMH . nono><"""."'. I !It.8'J:tt lUII ~ f1 iti" 'I'. ~ql'b I wwwm.e.com

MEDITERRANEAN SHIPPING COMPANY S.A.

12- 14 chomln Riou 1208 GENEVA, SWllZeriand

Website : www.m,c.com
SCAC Code. MSCU

BILL OF LADING No.

ORIGINAL
NO . & SEQUENCE OF ORIGINAL BIL's

"Por1-t<>-Por1" or "Combined
Transport" (see Clause 1)

NO. OF RIDER PAGES

MSCUMG088133
CARRIER'S AGENTS ENDORSEMENTS: (Include Agenl(s) at POD)
3ffHREE
NIL

SHIPPER:
CECOCAFEN R.L
KM 120 C ARRETERA SEBACO MA'fAC;ALPA
NICARAGUA TEL: 505 27754512
FDA: 16732935454 r 010: 847
'Tn, ~r "A IfE S 'b~n
CONSIGNEE.: ihis B/L s no
e lI nle~i. rna .0'-0 Order" or "To Order of .." here

negoil.i6

TO THE ORDER OF COOPERATIVECOF -EE, INC

302 W. LAMART ST. E AMERICUS. GA 31709 USA
TEl ,: I 2299243035 FAX: 1 229 924 62.~0
NOTIFY PARTIES: (NO responSlbiltly shall ell~ch
see CIDlJse 20)

to the Carner or 10 his Agent for failure to notify .

E XCELCO TRADING LP
17 BATERY PLA E, SU ITE lOW. NEW YORK. NY 10004 USA
PH : 212 .144 4222 F AX : 212344 8723
A TTE. , EORGE TSIATSIOS - (;1. IATSIGS(a' EXCELTRADE.COM

VESSEL & VOYAGE NO (see Clauses 6 & 9)

MARIA-KATHARI
BOOKING REF.

CORI

SHIPPER'S REF

623L0700&
PARTICULARS

coul'rr

PLACE OF RECEIPT: (Combin ed Transpon ONLY - se e Clauses ' & 5.2)

PORT OF LOADING

AS 1609R

(or)

['CurC l Special contracI: 1'i- 126WW

Lloydsllmo number = 9429326
DESTINATION AGE T A DDRESS:
Medilerranean Shipping ompany ( U SA) Inc.
420. 5TH A VENU E
(A T 37TH STR EET) - &TH ROOR
NEW YORK. N.Y. 10018-2702
Phone: +1212764 4800. Fa x: +1212764 8592
SHIPPER'S LOAD. TO W AND
SHIPPED ON BOARD

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

PORT OF DISCHARGE
NEW YORK

fURNISHED

BY

THE

SHIPPER NOT

XXXXXXXXXXXXXXXXXXXXX
CHECKED

BY

CARRIER- CARRIER

NOT RESPONSIBLE
Gross Cargo
Weight

Oescrlptlon of Packages and Goods

(Conllnued on ~ttached Bill of Ladlog Rider pagers), If applicable)

Container Numbers, Seal

Numbers and Mafi(s

CAFE D E NICARAG U ,
CE 'OeAFEN
CER TIFrED fly BIG L; TIN A
100%
OR l,A NlC COFFEE
SHG EP ARA13ICA
LAVADO PROCOCER
NUEVA SEGOVIA
CROP
2015/2016 PRODU CT I AIR
TRADE FLO
847
CCX)PERATIVE COFF ES

,"ee Cfause 14)

Measurement

Ix 20' CNTR(S)
WASHED ARABICA COFFEE
SHG EP CER TIFIED ORG A NlC
BY BIOlATI ' A FAIR TRADE
ICO # 017/0091047
NET W EIG H T : 19.320.00 KGS
GROSS WEIGHT: 19.447.12 KGS
CONTRACT: NIC 161

280 BAGS

19/47. 120 K G

FLO CD
1341 1\,1' WEIG HT 69. Xl KG
CONTRACT:
NIC 161l0TE : OI7-()()'; --047
:vIH) 66J6.1I 1/20'D V
TARE: 2 220 kg
Scal:M C2 51475

TOT AL TARE: 2220. 00 KG

FRE!GHT & CHARGES

TOTALS :

Cargo shall not be delivere<:f unless Freight & Charges are pmd (see Clause 16).

19 f'! 7. 120 KG

RECEIVED bv Ihe Carner In apparent good ordel end condi tion (unless otherwlse
stated herein) the total number Of' quantity of Coo!.Blners or other packages or units

Indicate<! in the bo, enlitled Cemer's Receipt fot carnage subject to el! the terms
ana condilions hereof from tha Place of Receipt or Port of Loading 10 Ih. Port of
D.sehe'lle or Ptace of Dehvery, whIChever is applicable. IN ACCEPTING ffilS Sil l
OF LAD ING ffiE MERCHANT EXPRESSLY ACCEPTS AND AGR EES TO All
ffiE TERMS AND CONDITtONS, WHETHER PRINTED, STAMF'ED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON ffiE RGVERSE StDE OF
n1ls SILL OF LADING AND THE TERMS AND CON DITIONS OF ffiE
CARRIER'S APPliCABLE T".RIFF AS IF THEY WERE All SIGNED BY ffiE
MERCHANT

--FIRST
RIGINAL

If thiS IS A negotiable (To Order I of) Sill of lading. on. original Bill ot lading. duly
endon;ed must be sUfT6nder8(1 by the Merchanl to the Camor (together with
outotanding Freight and charges) In e~chango for the Good. or a Delivery Order. If
t!>ls is R non-negotiable (.tr .ght) Bill of Ladlng, the CarTier shail dehver the GOO<lS
01 ISsue Dehllery Order (after paymonl 01 outstanding Fre.ghl and eherg:es)
against lhti ,',mender of one Mginal Bill 01 lading or in accordance with Ihe
natlo""! law.I Ihe Port of DI,eharge or Plaoo of Delivery whichever IS applicable.

IN WITNESS WHEREOF the Gamer or their Agenl has signed the number of Bills
of Lading .laled a! the lop. ..I! of this tenor eOd dale, and wherever one ooglnal B.II
of Lading has been surrend"",d an olh.r Bills of lading shalt be void.
DECLARED VALUE (only applicable If Ad Valorem
Charges paid see Clause 7.3)

CARRIER'S RECEIPT (No . 01 Cnlfs or Pkgs (Cvd by

Carrier - see Clause 14 ')

PLACE AND DATE OF ISSUE

SHiPPED ON BOARD DATE

MANAGUA. N IC RAGUA.IJ/04/201

623

.,
Standard Ed'tlon - 0212015

SIGNED on benalf of the Carner MSC Med.terranean ShiPPing Company S A.

17/04nO i6
TERMS CONTINUED ON REVERSE '

~A
A

227169018

.-

1.
Body Issuin g the certificate (name and addrll5s)
B IO LAT IN A SA.c.
Domingo Millan 852,
Jesus Marfa, Li m a 11 , Peru
T eletono ++5 1.1-2031 130
E-mail: centra l@biolatina.com

2.

__
IL-N_IC

3.
E xport er of the produ ct (nam e and address )
4.
CENTRAL DE COOPERATIVAS CAFETALERAS DEL NORTE
CECOCAFEN R.L
SIL AIS 2 CUADRAS AL ESTE
MATAGALPA NICAR AGUA
(505) 27726353 F AX 2772 3386
FDA # 167329354 54
5.

1/2

Number of certificate

CUAD RA

AL

SUR

LI_F_D_2~1_0_1_5_IL-C_F_N-L_0_0~6

I-I 2504 16

Control body' (name and address)

BIO LATI NA SAC.

Domingo Milian 852,

Jesus Marla, Lim a 11 . Peru
Tele1ono: ++51-12031130
E-mail:

Producer or processor ofthe produ

name and

COOPERATIVA MULTISECTORIAL PRODUCTORES

DE CAF E ORGANICO CERTtFICADO LAS SEGOVIAS
PROCOCER R.L
NICARAGUA

NICARAGUA

7.

Consignee of the product (name and address)

COOPERATIVE COFFEE, INC.
302 W. LAMAR ST. SUITE E AMERICUS ,
GA 31709 USA
TE L: +1 229 924 3035
F AX . +1 229 924 6250

10. Marks and numbers, Container N(s ), N umber and Kind

Trade nam e of the product

MEDU6636311

SEAL: MSC251475

9.
Importer of the produ ct (name and address)'
COOPERATIVE COFFEE, INC.
302 W. LAMAR ST. SUITE E AMERICUS,
GA31709 USA
TEL: +1 2299243035
FAX: +1 2299246250
11. G ro ss mass (kg)
19
.12
12. N et mass (kg)
19320.00
13. Altemali~ e units'

280 BAGS OF 69 KGS

CAFE DE NIC ARAG UA CERTIFIED BY BIO LATINA 100% ORGANI C COFFEE SH G EP ARAB ICA
LAVA DO PROC OCER NUEVA SEG OBIA, CR OP 20 1-2016 PRODUCT FAIRTRADE
CEC OCAFEN FLO 10 847
COOPERATIVE COF FEE FLO 10 1341
NET WEI GHT 69 K GS
COSE CHA 2015-2015
CONTR ACT NC 161
LOTE 017-009-047.
INVOICE 1023

mllj11l0ned above have been obtained in acCO/'dBllce with these regulations :

OTHER REGULATIONS AND RULES

YES

NO

REM ARK

BIOLATINA I CEE

x
x

NAT IONAL'

in bo)( 6

regulahons of the country

15. Additional Declaration

This i5 to certify that the products designates above have been obtained In accorda.nce with rules 01 produc1ion and inspectlon of the organic
od declared in box 14
16.

with

Place of issue of the certfficate:

Date April 25, 2015

(..

8S

set out and

control

mentioned in box 4.

; .
,

, JIll

/,f$d!.J/ ~
}

Msc. Irrg. ~Etynaldo C

Managing Director
Name and si nature of authorized

rson

'Exp lan atOlY notes

Bo)(4: Control body for monitoring compfian ce with Ihe rules on organic prodUction melhods.
80x5 The firm which canied out the last operation (procesSing, packaging, labelling) on the batch.
80x9 The address of til e firm v.tl ere the batch will be delivere d, ~ diffe rent from the address in box 7.
Box13 e.g. volume in Iitres in case of liquids, to be given, wh ere appropriate, in supplement to th e dedaiduon in boxes 11 and 12.

www. biolatina.com

Version 7. Edidon 28-04-14