~'

Green Coffee Association Inc, I Green Coffee FOB, C&F. CIF contracts
Cad. parte acuerda que .... COtIIIato ealNllado IOIgIln las IIIn'nIfIoa YcondIcIcII\R de III G'-I CoIfM AHociaIIion Inc.

1"co"ees
C

~Op

.. J

Cantidad
Kg total:

CaUdad

fell

Av. deliclas# 293

Segunda Amplfacl6n Maravilla
San Cristobal de las casas, Chlapas
Tel: 529676788465

coo coffees.com

125
8,625.00

Kg tuco:
Lb. total:

89
19,015.00

Lb.l8ac:o: 152.12

Orlg.n:

Meldco

Tlpo:

SHB - Green arablca specialty quality coffee

Tamafto: 15 yamba PTocao:

Certitlcado Organlco NOP

P.sos

mconterm:

Preparacfon Europea
Lavado

10%,. 12%

Minfmo Defectda categorla 1 (SCM):

Mlnlmo Defectoa Categorla 2 (SCM):

Preclo

MEY161

YACH'IL XOJOVAl CH'UlCHAN

302 W. LamarSt
Americus GA 31709, USA
TEll: 5149019853
Fax: 2299246250

% de hum.dad:
Certlflcacl,!n (n,:

FOB Veracruz Closed

0
5

at $2.28 on May 10, 2016

Flnac:lamlento

l,Se
para eate contrato?
l,CUando nec6$itan reclblr pre-flnancl8miento?
l,Cual as prestamlsta preferido pare esta contrato?
Pre-flnenclamlento sera emiddo par un prestamista

Seguro

Hasta 81 buque a carga

que ..

NO

Veracruz, MexIco

Fec:ha:

Destinc

N. . .ro de contrato:
Vendedor.

Fecha:
27 enero 2016
Com rador:
Cooperatlve Coffees Inc.

Nueva York, NY, eeuu

EI care arribado sera eprobado en un m8ximo de 15 diu posteriores au decar\)a en 13 bodega del cornprador
00cIJment0s de Qll'tlftcacl6n orgdnlca f8conockfol pot una agencIe NOP debet! Ileg.3r .1 oomprador preIoIIo el pago

Certlflcado de Origen es necesario prevIo el pago

Saco$ semn mal'C8dos con ; "Organic"; nombre, logotlpo del vendedor; nomm, IogotiIlO (81 as posIbIe) de Coopef8tle CoIf_
Si as neeasario. arbitraje seglin los t6rmlnoi y condiciones de Ia Green Coffee Association Inc.
Norm. de calldad dictadas en base a los crfterios de eallded astablecidos pol' Ja SpecieIty CoIf.. AssocIatIon of AmerIca (SCM)

Felipe Gurdidn

27

"VAtIIl1OJOl1ltIII/l.CIIAN' S. Oi So :i
MMINUESAPCAWlltA PANiltnJ
tltAMS. MEXICO

COMPROBANTE FISCAL DIGITAL A TRAvES DE INTERNET

YXC010815TCS
YACHll XOJOBAl CHUlCHAN S DE S8

s._

CAMINO DE LA ESCUELA, No. Ext SIN

CENTRO, C.P. 29880
PANTElHO PANTELHO,
CHIAPAS. MEXICO

10

FechayHora
101051201620:45:33

RFC: XEXX010101000

Tipo de Comprobante:

Raz6n Social: Cooperative Coffees Inc.

Moneda:

USD

Domicilio: W. Lamart St, No. Ext 302

Tasa de Cambio;

2.28

Colonia: . C.P. 31709, ., Americus

Forma de Pag<>:

PAGO EN UNA SOLA EXIBICION

Estado: Americus, USA

Miliodo de Pago:

NO IDENTIFICAOO

Corti1i<:ado del Emisor:

00001000000203117739

Cantldad

Vnldad de medlda

19015

Lbs

Descnpclon

Facture

Preclo UOltano

125 Sacos de Cafe Arabiga Oro Verde 100"k Organico

$2.28
Subtotal
IVA TASA 0%

Cuarenta y tres mil trescientos cincuenta y cuatro d6lares. 201100 USD

Total

Expedido en:

CAMINO DE LA ESCUELA SIN CENTRO C.P. 29860 PANTELHO CHIAPAS MEXICO.

Lugar de Expedidlin:

PANTELHO, CHIAPAS

Regimen Fiscal:

Importe

$43,354.20
$43.354.20
$0.00

$43,354.20

REGIMEN DE ACTIVlDAOES AGRlCOLAS. GANADERAS. SlLVICOLAS Y PEsaUERAS

PFYPM

Cadena OIiginai del Complemenlo de CertlllceciOn Digital del SAT

1I1.0IFC670958-F507-270B-5102.2F61FEC9452FI2016-05o
lOT20:45:33IVWQuOE8BybQqjn8Z2Y3jL66P<:j6v1dPwOplP696Byl.NA5CJeSC+5tOzOYspQoeOl6dbJ2CvK!mizYq+N469COhHw1WMVoqQRjW9KKshmVz03lxFFlQkQ4YaXSl1IpKMflxCSKKr3KouRr6uOU3gEdQIVwE
sNhoMVpYHm1YNNxg=IOOO010000Q02013457081
SelIO Digilal del Emisor
VWOuOE6BybQqjn8Z2Y3jL66Pcj6vldPwDplP696ByLNA5CJeSC+510z0YspQoeOI6dbJ2CvKlmizYq+N489COhHw1WMVoqQRjW9KKshmVz03IxFFIQk04YaXSi1IpKMfIxC5KKr3KouRr&JDU3gEdCllVwEsNhoMVpYH
m1YNNxQ
Numero de Cuenla: NO IDENTIFICADO
Expadio En: Calle CAMINO DE LA ESCUELA. No. Ext SlNCoI. CENTRO,

Folio Fiscal:

~.P.

29880 PANTELHO. PANTELHO. Estado CHIAPAS, MEXICO

FC670958-F507-270B-5102-2F81FEC9452F

Feclla y Hom de Certificad6n:

CertIII<:adoSAT:

00001000000201345708

2016-0501OT20:45:33

Selio Digital SAT

M14TUEdU5F3evUEeiy9R3IZRSOvfTrPN33oekRV+2ixN3jMehISyLlTgKPIaXwnOEmShzthSSwchu9wgSRLyeEdAANISK2w2l4hKX4LYhdNn1I1idRVZu~7C

E+UtQ8NQzyaRjIBdGyxfrOOe3JFJb1bKCKTqYjOzUPrOIF
Este documenlo as una representaciOn impresa de un CFDI

Pligina 111

m
SC

MEDITERRANEAN SHIPPING COMPANY S .A.

12-14, chemin Rieu - CH -1208 GENEVA, Switzerland
website: www.msc.colil
SCAC Code: MSCU

SHIPPER

BILL OF LADING No. MSCUZY196843

'"Po rt to Po rt" or ~ Cornb l ned
Tf an soort " (see Clause 1\

ORIGINAL
N O & SEQ UE NCE OF ORIGI NAL 8 1Ls
1

Of

INO

THR EE

O F RIDER PA GE S

a
FCLFCL

FORWARDING AGENT

YACHIL XOJOBAL CHULCHAN S. DE S.S.

REF # 16 111 34 000
CONTA CT PEDRO LOPEZ
HERNAN DEZ
PHONE 967 1695330

CAUE CAMIN O DE LA ESCUELA SIN PAT

ELHO. CHIAPAS RFC YXC01 081 5- TC5 TE
L 9671 69S 33 0 CTC PEDRO LOP EZ HERNA
NDeL

CONSIGNEE Thi s BIL IS nol negollable unle;s marked 'To Order I To Order of
TO ORDER OF COOPERATIVE COFFEES, INC

., here

CARRIER'S AGENTS E NDORSEMENTS (I nc lude Agenl l s) al PO D)

CONTACT : BECKY JOHNSTON

PHON E. +12299243035
F".X 2299246250

302 W LA MAR ST SUITE E

AMERICUS GEORGIA. CP .31709 USA
TEL +12299243035
TA X 10 582505600

llO'l'DS ilMO NUMBER 9 W 78tH

NOTIFY PARTIES (No responsibilit y sha ll al la ch 10 Ihe Carner o r 10 h iS Age nl for fa il ure 10 notify .

see Clause 20)

EXCELCO TRADING L.P

17 BATTERV PLA CE, SUITE 1010 NEW YO

RK. NY 10004 TEl.+12123446 711 CTC

GEORG E TAX 10 3106730478035

IIIIIKR '~~rH~alllll

CON TACT GEORG E

PHON E' +1 21 23446771
FAX ' 121234 48723

VESSE L & VOYAGE NO I see Clauses 8 & 9)

PO RT OF LOADING

PLACE OF REC EIPT ( Co mbined Transport ONLY . see Clauses 1 & 5 2)

MAERSK KAWASAKI - 621E

VERACRUZ

XXXXXXXXXXXXXXXX

SERV IC E C O NT RACT NUMBER

PORT OF DISCHARGE

PLACE OF DE LIVERY

15-126WW

NEW YORK, UNITED STATES

XXXXXXXXXXXXXXXX

BOOKING REF

190MCOO15892
PARTICULARS

FURNISHEu

BY

Container Numbers, Seal

Numbers and Marks

MSCU6397817
20' DRY VAN
SEAL NUM BER
XF SEALOOO7236
TAR E W EIG HT 2 .200 KGS

SH I PPER- NOT CHECKED BY CARRIER

THE

(Co mbin ed Transpo rt ONLY - Me Clauses I & 5.2)

CARRIER NOT RESPONSIBLE- See CI ause 14

Description of Packages and Goods

IC onl lnue(1 on a ttached Bill of Lad in g Rider pagels), If applica ble)

Gross Cargo Weight

12 5 8 AG:S) OF GREEN GOL D OR GANIC NOP CERTIFIED COFFEE EXPORT OUA LI TY EURO PEAN
PREPA "lATION
NET WEIGHT 8625 KG

HARMO NIZE D COD E'090' 1'99

Measurement

8.750.000 KGS

Ma rks and Numbers BATCH

0 16125111005

TOT A.l

TOTAL

~ ,U :""B E R

8,750.000 KG~

OF PACI(AI .1ES 12:

TAQOVt!' c cm moome'9 , 0('00 no ogy or !iottware were ekPor1~G rom the USA. Ihe export tlClmk'H:= alien regulations must be comp~ed with by the Merchant. DIVerSIon. contrary 10 US lfw is prohi~

Car'go ".:: hall not be Gol lvered unless Fre ight &. charges are paid (see Clause 16)
PAYABLE AT
POL
POD
BASIS RAT E
180.00 ,
180.00
BUNKER CONTRIBUTION
USD
25.00
OCEAN FREIGHT
1
USD
25.001
1,075.00
1,075.00
OCEAN FREIGHT
1
USD
CARRIER SECURITY FEE
1
11.00
USD
11.00 :
80.00
80.00
CHASSIS USAGE CHARGE
1
USD
LOW SULPHUR FUEL CONTRiBUTION
1
40.00
USD
40.00
40.00
1
40.00 USD
SECURITY MANIFEST AMENDMEi'lT FE
DOCUMENTATION FEE
1
55.00 USD
55.00
F REIGH T & CHARGES

F RE ~H T AN D CHARG E S

TOTAl.

I DECLARE D VALUE (o nly a?p ll Cable If Ad V. le.....'"

Charges pa id see Clause .3)

IXXXXXXXXXXXXXXXX
I PLA CE AND DATE OF ISSU E
MEXICO CITY
l 09-J UNE-2016

'1 90

USD

95.00

USD

ELSEWH ERE_

1,411.00

CARRI ER 'S RE CEIPT (No of Cnlrs or Pk gs rcvd by C amer ,ee Cia <e 1 ~ 1)

1 cntr

REC EI VED by the Carner In appare nt good order and COndJ l1Of'l (unless
otherwise stated herein) the total nu m ber or quan tity ot Conlalne rs or other
packages or U"IU Indicated in the bo;c en titled Cam e( s Receipt for ca rn age
subject to all the terms and conditions h ereof from the Place of Receipt or Po r1
of Loading 10 (he POri of DIsch arge or Place of Dell\l sry , which ever IS app licable

IN ACCE PnNGTHIS BIll. OF LADING THE MERCHANT EXPRESSLY

ACCEP TS AND AGREES TO ALL THE TER MS AND CONDITIONS. W HETH ER
PRINTED, STAMPED OR OTH ERWISE INCORPORATED ON THIS SIDE AND
ON THE REVER SE SIDE OF THIS BIll. OF LADING AND THE TERMS AN D
CONDITIONS OF THE CARRIER"S AP PLICABL E TA RI FF AS IF TH EY V"ERE
ALL SIGNED BY TH E MER CHANT
If thiS IS a negOll able (To Orde r I of) BIl! of lad ing . one a ng inal 8111 of Lading . duly
endorsed mu st be !Urrendered by th e Merchant 10 the Carrier (together With
outs tandi ng Freig ht and charges) jn exchange for the Goods or a Delivery O rder
If thiS Is a non negot lable (straight) 81rl o f L. adln g. the Cerner shall deliver the
Goods or Issue a Dehve ry Ordor ( after pa ~m 6n! of ou tstanding Freight and
charges ) against the surrender of one anginal 8 111 of Lading or In accorda nce
With the national law at the Port of Discharge or Place of Delivery wh icheve r IS
applicable

......

1 81G't'lm~ '~Qj(I()()q;.iIi<I!J!1rlJt1lj1r M!IIl! ~~ aI1'tJII '!I1liJ~alfler

~.-"-~::rall
t
.eOLading
_""
, 'oe
"
er B ,"
Is of
shall

onglnal 8111 of Lading has been su rren ere

VO id

SH IP PED ON BOARD DATE

25-MAY201G

--~~=-~~--------~======~~==~--~----~~~~~~~----j
u.s. E:lition - 0212015
T ERMS CONTI NUED ON REVERSE J

CERTIMEX. CERTIFICADORA MEXICANA DE PRODUCTOS Y PROCESOS ECOLOGICOS S.C.

TRANSACTION CERTIFICATE OF ORGANIC PRODUCTS

1. Authority or certification body

CERTIMEX S.C.

Calle 16 de Septiembre NO.204

Ejido Guadalupe Victoria; Oaxaca, Mexico. CPo 68026

Tel: 0052 9515202687/9515200617

E-mail: permisosdeimportacion@certimexsc.com

2. Standars NOP 205.403(A). 205.403(2) (iL 204.403

(i i i) Y 205.403( c' ) (2)
Transaction Certificate, Reference Number:
CMX-NOP-137-2015-99-262

3. Name and address of producer:

4. Name and Address of producer and exporter of

Nombre: Yachll Xojobal Chulchan S. de S.S.

the product.

D'
. . Avenida las Delicias N" 293, Ampliacion Maravilla, San

Nombre: Yachil Xojobal Chulchan S. de S.S.

JrecclOn: Cristobal de las Casas, 29247, Chiapas

Avenida las Delicias N" 293, Ampliacion
Tel:
+ +96 7 103 80 02 ; 919 109 53 18
Direccion: Maravilla, San Cristobal de las Casas,
At'n:
Pedro Gomez Lopez
29247, Chiapas
E_mail:
yachiLxojobal@gmaiLcom
Tel:
++967 1038002; 967 169 53 30
""'"''----....::....--....::....-....::....'------------------!Atn:
Pedro Gomez Lopez
5. Organic certificate, reference number:
E_mail:
yachiLxojobal@gmaiLcom
6. First Buyer and final Buyer in the United States of North America
Nombre:
Cooperative Coffees, INC
Direccion: 302 W. Lamar Street, Suiste E, Americus, GA 31709, United States of America
Tel:
++ 2299243035,2299246250
Becky Johnston
becky@coopcoffees.com
7. Marks, Lot numbers, Container Number(s), Details:

8. Gross Weight (kg)

Type of product:
Crop:
Origin:
Number of Contrac:
Number of Invoice:
Date of invoice:
Lot number:
Number of the bill of lading:
Number of container:
Number of containers:

8,750.00

Green Coffee 100% Organic

2015-2016
CHIAPAS
MEY161
10
10/05/2016
016/2511/005
MSCUZYI96843
MSCU6397817
1

9. Net Weight (kg)

8,625.00

10. Quantity of bags and Unit Weight

125 bags of 69.00 kg each.

11. Oficial statement of issuing certificaJion agency.

This document certifies than the product mentioned above complies the standards and regulations established by the Nacional
Organic Program (NOP). Certimex is audit in a regular basis by (NOP).
12. Additional comments.
According to invoice number: 10
13. Place and date where certificate was issued:
Oaxaca de Juarez, Oaxaca, a 31 de Mayo de 2016

14647185082194
www.certimexsc.com/digitalsignature
Luz Mireya Cruz Fernandez
Name and signature of the authorized person

from date: 10/05/2016

Stamp of