_005

Green Coffee Association Inc. I Green Coffee FOB, C&F, CIF contracts
Gada parte acueroa que esl. cootra!o es _

Facha:

segUn los

3 febrero 2015

Yc o _ de Ia Green Coffile Asoodatioo Inc.

b;V:;e:;;rn:Ied=.;:::or:~.~""..,..,..,.-=~-=-~~,.-----i
YACH'll XOJOVAL CH'ULCHAN
Presidente Miguel Aleman # 12

Cooperative Coffees Inc.

COOp
CO ees

If

Kg total:

--==.:..:..::..:..___,_-.

Numero d;:e-=c:,:o.:;":,:tr'a=to:,::-,.____

Com ador:

302W. LamarSt
Americus GA 31709. USA
Tel: 514 907 9853

Colonia Revolucion Mex[ca ..a

San Cristobal de ,as Casas, Ghiapas

Fax: 2299246250

Tel: 52 967 6788465

fali

@coopcoffees.com

8,625.00

Lb$ total:

19,015.00

Tlpo:
SHB - Green arabica specialty quality coff",,!
I'reparacion Ellmpe2
% de humedad:
10% - 12%
Tamaiio: 15 y amba Proceso:
Lavado
Certificacion (11$):
Certfficado Organico N<)O
Minima Oefectos categoria 1 (SeA.A):
0
Minima Oefectos Categoria '2 (SL,AA)'
5

Incontenn:

FOB Veracruz

Closed at $2.69

Destina
Netas
; f:

Documentos de certifiGaci6n Ofgani~

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ps~ertf)fe_'~

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NOP

dP~' "-.::rgp.( ?' (:Ompmd(~ rYe\:'t~ ~r

Certificado de Origen as nec~8rifJ Dr~vk~ ~! P~C""

Sacos seran marcados can : "Org~nk;", r0r;~l~e, iognHp;:1 rlP~ \N~'1d.-:)rln~~ <'1ombre, i~~ipo (sl
Sf as necesario, af1;litraje sngun Ie,s ~6iTf!;D;; y c,;)1d~c!:,ne;; ~c ,;"! ST'?f1r: C~:-f:::$ ,;'\..<;,?-(,.<"12:;':'111

Nombfe:

,Fecha:

Felipe Gurdi~n
3 febrero 2015
t~lAf~~ ~~,

fiffii\'Ni!\;i~ ~;\s::,'l\,ii\:

';

',H:I~

pago

9OSibie} de COOflffl-?t!Ve

C0ffBe~

Factura (CFDI) No: 25

YACHIL XOJOBAL CHULCHAN 5 DE 55

Folio Fiscal UUID:

YXC010815TC5

2f1cfacO-e7a0-418c-9d66-fde258d66388

Domicilio fiscal

Ceotlflcado Digital SAT:

CALLE CAMINO DE LA ESCUELA SN

CENTRO" San Crist6bal de las Casas, Chiapas, Mexico C.P. 29880
Lugar de expedici6n: San Crist6bal de las Casas, Chiapas
Tel: 9676783913
E-mail: acuario_0902@hotmail.es

00001000000300439968
Certlflcado Digital:
00001000000305852608

Fecha y Hora de Emlsi6n:

2015-il4-23T08:03'39
Fecha de TImbrado:

Regimen Fiscal
Regimen de Actividades Agricolas, Ganaderas, Silvicolas
y Pesqueras

2015-il4-23T08:03:42

Cliente
COOPERATIVE COFFEES, INC

Nombre:

Domicilio Fiscal
Calle:

W. LAMAR ST

RFC:

XEXX010101000

Num. Ext:

302

Municipio:

AMERICUS

Num.lnt:

Estado:

Colonia:
Localidad:

Pais:
C. P.:

USA
31709

Pago
Forma de Pago:

Pago an una sola axhiblci6n

Clave de Moneda:

Metodo de Pago:

Dep6s1to an cuanta

NumCtaPago:

Cantidad
19.015.00

Unidad
LIBRA

Clave

USD

Descripcion
CAFE ARABIGA ORO VERDE 100% ORGANICO 125 SACOS DE 69 KG C/U

Importa con latra:

CINCUENTA Y UN MIL CIENTO CINCUENTA DOLARES AMERICANOS 35/100 USD.

Precio

Importe
$2.69

Subtotal:

$51.150.35
$ 51,150.35

Total:

$ 51,150.35

Sello digital
FzlwVsSneoqidzCkIPt!l3B+mKORoOPzD7cPtxhwsy5+8hkpU773YIRI1)fnMcb4KDzdoRMHkGpHeqZdYk0><fJ6N2X1wWME03n9VO+WKuCBs9W1Hoxp1Z.JU8dhREIH70h2u
md\NnsRYvwSSCh+DiWE381+mjNfxb2gAn12ncjDsfo=

TImbre Fiscal
S+8T4VwBzU.o+lY15sYcaVllheCdWGimSZUflp7G7C7+F, hilg3zpOOxUpbA3GNGcG85RZrH3WNe39um9w3<>Zcd2CoEGvWutJRDgSwG05a6050lVs5mPvzbOKqqRFKcP
J7h9INm1JwQX4hXstVYrP2LtlpOeIC60ReijcN/ph015vuA=

Cadena Original del complemento de certificaci6n digital del SAT

111.01211 ctBca-<>7B0-418c-9de6-ti:le258d66388/20'504-23T08.03:42IFzIwV.SneoqidzCkfPtg3B+mKORoOPzD7cPlxhwsy5+8hkpU773YIRrOInk4cb4KDzdoRMHl<GpHeqZdY
kOxOeN2X1wWME03n9VO+WI(uCBs9W\Hoxp1ZJU8dhREIH70h2umdWnsRYvwSSCh+DiwE38,+mjNtxb2gAn12ncjDsfo=/OOO01000000300431l968//

"

realE!!1JiV

OEste documento es una representaci6n impresa de un CFDI

No. PAC 11751

Comprobante emilldo sin costo con RV Factura Electr6nica WEB.

No pagues por emltir comprobantes. pueden ser GRATIS
Registrate en https !/secure comprobantedlgital.netlcomprobante_dlgltal!

Pagina 1

See 'website for large version of the reverse I Ver ~gina Web para termlnos y condIciones I CMOTPMTe ee6-ca~T AJlR 03HaK0Ml1eHHA c ycnOBVlAMH H nOflOJK&HjIf$1MH l:m ftt b!ll!l:....:t:k-:k1 ~ Jt ~titi ~J.4Ui 1

m
SC

'\

MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.

ORIGINAL

Website: www.mscmedshipco.com
SCAC Code ; MSCU

INO. OF RIDER PAGES

NO. & SEQUENCE OF ORIGINAL Bll's

""'I~

NIL

SHIPPER:
Yt\Ct,lL XOJOBAL CHULCHAN S. DE 8.S.
CAi :"E' CAMINO DE LA ESCUELA SIN
p:\~r rELBO. SAN CRISTOBAL, CHIAPAS CP 29880
JUAN RUIZ SANTIZ TEL:9676783913
'j AX:O YXCOI0815TC5

FORWARDING AGENT;

CONSIGNEE; This Bil is not negotiable unless marked "To Order I To Order of . ." here.

CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)

TO THE ORDER OF; COOPERATIVE COffEES, INC

,02 ",. LAMAR ST SUITE E. AMERICUS, GA,

UNITeD STATES ZIP CODE 31709

CT:. CHELSEA CARTER (CHELSEA@COOl?COFFEES.COM)

N9trfFY ~ii'ES:(W6?esifcih'sibi(ftVsJi'air~ltY to the Carrier or to his Agent lor failure to notify - see
Clause 20)

O(CELCO TRADING LP.

j 7 BATTERY PLACE SUITE 1010

NEW YORK, UNITED STATES, ZIP CODE 10004.

~IOR

ISERVICE CONTRACT NUMBER

!"'IKUR5191J5141

'

PARTICULARS

FURNISHED

BY

THE

FCLlFCL Special COntr.Cl: 15-126WW

LINER IN !LINER OUT
Lloydsnmo number ~ 9085522
DESTINATION AGENT ADDRESS:MSC NEW YORK
Medilerranean Shipping Company (USA) Inc.
420, 5TH AVENUE
(AT 31TH STREET) - 8TH FLOOR
NEW YORK, NY 10018-2702
Phone. +I 212 764 4800, Fax: +1 212 164 8592
Carrier has no liability or responsibility whatsoever for thermal loss or damage to the goods by reason
of nalural variations in atmospheric temperatures during the winter period, and lor caused by
inadequate pa<:king of the Goods for carriage in dry-van containers, and lor 1nherenf Vl oftne Good~,

';;,N GE?~RGE ~~~A-r:S~~S (GTS1AT;~?,S@EXCELTRADECOM)

VESSEL & VOYAGE NO. (see Clauses 8 & 9j
IPORT OF LOADING
M.\FRSK KIJRBOOKING REF.

in such temperatures

SHIPPERS LOAD, STOW AND COUNT

SHIPPED ON BOARD PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)

V~RArRI17

xx
xxxxx
PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)

PORT OF DISCHARGE
!NEWYORK

XXXXXXXXXXXXXXXXXXXXX

SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RES PON SIB L E -See Clause 14
Description of Packages and Goods
(Continued on attached Bill of Lading Rider pagels), if applicable)

Container Numbers, Seal

Numbers and Marks

Gro~s. ca~ Weight

"r-r::: I.~<~,~t'

t;
~.
j.;;
- .~.,

Ix 20' CNTR(S)
GREEN COFFEE

016-: '11-005

"Port-to-Port'" Of "Combined :
Transport" (see Clause 1) ,

MSCUAV860027

WITH

CONTRA.CT. MEYI51

i'

{i1-/
i'~ ~~AL
.

,$.~,"
J ,' ' th,,~
~~.

lie -

ME

M~;r-:

69.00 NET KILOS EACH BAG

BAGS PER CONTAINER 125
NET WEIGHT 8,625.00 KG
HARMONIZED CODE 0901.11,00

Measurement

L\

'

',;.

;.~

~\J

~- [It C

VfO,r;r ,,_ "

"

USDA-NOP ORGANIC CERTIFIED

MED; ;2284228,20'DV
;rARE: 2200 kg

125 SACKS

8,50.000 KG

SCDI:lNTl832667
'fOT,,,;, TARE 2200.00 KG
TOTALS

"

, regulat'ons

technology m seltware were exported from the USA. ;hihexport

FREIGHT& CHARGES

with by the Merchant Diversion. contrary to U.S, law is pfORjbUeri.

Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).

C-V '. :

t"..

,~

~,

'.

.-

. -. ,
'

8750.000 KG

~.,

T
!

LOW SULPHUR FUEL CONTRIBUTION - I~SD 45.00 - COLL

SE/,FREIGHT - l'SD 130000 - COLL
;;0CUMENTA TION FEE - USD 55.00 - PREP

RECEIVED by the Carner 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 Carner's Receipt for carriage subject to all the terms
and conditions hereof from the Place of Rece~pt 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.
tf this is a negotiable (To Order I of) 8i11 of Lading, one original 8i11 of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with

in exchange for the Goods or a Delivery Order. If

outstanding Freight and

Bill of lading, the Camer shall deliver the Goods

this is a non-negotiable
payment of outstanding Freight and charges)

or issue a Delivery
against the surrender of one ongina! 8i11 of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applfcable.

CHASSIS USAGE CHARGE - USD 80.00 ~ COLL

CARRIER SECURITY FEE 11,00 - COLL

Bl::-JKER CONTRlBllTiON - USD 240.00 COLL

usn

,", ,"'

IN WITNESS WHEREOF the Carrier or ttoeir Agenl has signed the number of Bills
of Ladlng stated at the top, all of this tenor and date, and wherever one original Bill
of Lading has been surrendered all other Silts of Lading shall 'be void.

DECLARED VALUE (only applicable if Ad Valorem

Charges paid - see Clause 7.3)

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

, see Clause 14.1.

PLACE AND DATE OF ISSUE

"G'" '" "" ~ .."""' MIT~

SHIPPED ON BOARD DATE

VERACRUZ,VERACRUZ,MEXICO,

11/05/201

11/05/2015

MSC MEXICO SA
AGENTS

190

u.s, Edition. 0812009

TERMS CONTINUED ON REVERSE 3

11

V AS CARRIER

10768 S731

G~."""

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 951 5202687/951 5200617
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-137-2014-11-180

3. Name and address of producer:

4. Name and Address of producer and exporter of

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

the product.

., Calle Presidente Miguel Aleman #12. Revolucion. San

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

D'
lreCClOn: Cristobal de las Casas, 29880
Calle Presidente Miguel Aleman #12.
Tel:
967631 7824; 967 103 80 02
Direccion: Revoluci6n, San Crist6bal de las Casas,
At'n:
Jose Domingo Diaz Gomez
29880, Chiapas
++967631 7824; 967 1038002
E_mail:
yachil.xojobal@gmail.com
Tel:
!--"'----...;....------......- - - - - - - - - - - - - - - - - 1 A t ' n :
Jose Domingo Dfaz Gomez
5. Organic certificate, reference number:
E_mail:
yachil.xojobal@gmail.com
CMX-NOP-137-2014-11
6. First Buyer and final Buyer in the United States of North America

Nombre:
Cooperative Coffees Inc.

Direccion: 302 W. Lamar St, Americus, GA 31709, USA

Tel:
++2299246250

Felipe Gurdian

felipe@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

2014-2015

Chiapas

151

25
23/04/2015

016-2511-005

MSCUAU860027

MEDU2284228

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 certification 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: 25

from date: 23/04/2015

13. Place and date where certificate was issued:

Oaxaca de Juarez, Oaxaca, a 13 de Mayo de 2015

14315544741552
www.certimexsc.comldigitalsignature
Luz Mireya Cruz Fernandez
Name and signature of the authorized person

Stamp of