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Cada partida es de acuerdo que este contrato es realizado segun la termlnos y condiciones de la Green Coffee Association Inc
Fecha 1 Diciembre. 2011 GUA124
Vendedor FLO id 26086 Com rador: FLO id 1341
I Manos Campeslnas Cooperative Coffees Inc
'Calle A y 20 Av 19-72 zona 3 i302 W Lamar St
Quetzaltenango IAmeriCus GA 31709 USA
Guatemala
I
Tel 5149079853
ITel (502) 776 1463 Fax' 229 924 6250
IFax (502) 77614706 :emall fellpe@coopcoffees.com
Cantidad Sacos: 250 Kg I saeo: 69 Lbs I saco: 152 12
Kg total: 17 25000 Lbs total: 38030 00
Calidad Origen: Guatemala Coop: Apecaform Coseeha:
Tipo: Green arablca specialty quality coffee Preparacion: Europca
% de humedad: 10% - 12% Tamano: 15 y arriba
Certificacion (es): Fair Trade FLO and Organic NOP certified
Precio Para ser pagado por cl importador cl cuallo fijara el vendedor antes del primer dia del mes dc embarque
NY"C": May,2012 Social 0.20 SUS lIb Premio Org. 0.30 $US lib Diferencial 0.20 SUS lib
EI mas alto entre NY"C" May 2012 + 0 70 SUS lib 0 precio minimo garantizado de 3.00 SUS lIb
Nota: Las condiCiones pueden ser revlsado arriba 0 abajo de un acuerdo comun entre el vendedor y cl
comprador si cambia rapldamente el nlvel de preclo local yio el nivel del NY 'C"
Inconterm: FOB Santo Tomas Glosed CLt $12. 6y)
2 April 2..012.
Finaciamiento Se requiere pre financlamiento para este contrato? YES NO
Cuando necesitan de recibir el pre financiamiento?
Cual es prestatorio social que prefieren?
Pre financiamiento sera emitido por un prstatorio social y interes seran a cargo del vendedor
Peso Peso de envlO. 1/2% franchise

Pago 100% en camblo de la primera presentacion de los documentos onglnales incluycndo el certlficaoo de
transaccion organlca
Segura Hasta el buque carga del vendedor. desde el buque hasta el puerto dc EE UU a carga del comprador
Embarque Fecha: Abril 2012 Puerto: Santo Tomas. Guatemala
Destino New York. NY. EE UU
Notas Muestra pre embarque necesario. La muestra es sacado desde 100% del cafe en la bodega del vendedor
EI cafe Ueagado sera aprobado a dentro de 15 dias despues la fecha que esta descargado en la bodega del
comprador
Documentos de certlficaclon organica reconocldo por una agencla NOP deben lIegar al comprador antes pago
Certificado de Origen necesano antes pago
Sacos seran marcado con "Organic"
Sacos seran marcado con ellogotipo del vendedor, y el nombre de Cooperative Coffee y su logotlpo 51 es
poslble
SI neeesano, arbitraJe segun los termlnos y condiciones de la Green Coffee Association Inc
Vendedor Comprador
!FIrma:
i
i
\Nombre INombre Felipe Gurdlan
!Fecha. Fecha. 1 Diclembre 2011
( ( i/ "- ( j
iill . 20 A' .nl fa 1 - 72 Z r1"1 : .
FACTURA SERlE "A'
EJillcio Andrus. Nlvel 2
Ouetzaltanango. Quetzalten:lngo
1
0
.
Tel Jono: 7761--1706
MANOS CAMPESINAS SOCIEDAD ANONfMA NIT: 3759144-4
QuelUlltenango_.I..1nd...- de 012
!TXJl. '. ) '"='ZES
Nombre
3u2 Vl fJAR 'JITE E. M1ERTCUS,GA USA
Dlrecclon. __ __ _ Nt(
CANT.
TOTAL EN L TRA.
DSCR1PCION
f- OOE - '- HUNDRED --EI -'-GIlT -'lROJ -SAND --wrm-O-O-/ 'O-O-._--------IT TAL Q
TOTAL
- ,
-US$l O8 ,1lDO. 0
o
See website for large version of the reverse I Ver paglna Web para termlnos 'Y condiciones I CMoTpVlTe ee6-Ca\.1T AflSl 03HaKOMneHlI1R c ycnOBVlSlMII1 111 I ill 'II .l:j f,1 *{'I i'l III Ii(.!(d,-'II, I wwwmscmedshipco com
MSCUGTl49328
II
MEDITERRANEAN SHIPPING COMPANY S.A.
BILL OF LADING No.
1
"Port-to-Port- or "Combined
ORIGINAL
Transport" (see Clause 1)
Website: www.mscmedshipco.com
NO. & ORIGINAL B/L's N<N1Pf RIDER PAGES
SCAC Code : MSCU
SHIPPER: MANOS CAMPESINAS. S.A.
CALLE A Y 20 AV. 19-72 ZONA 3 EDIFICIO ANDRUS NlVEL 2
QUETZALTENANGO.GUATEMALA
TEll FAX: S02 7761 4706 CEL: S02494 13291
marked "To Order i To Order of
.... here.
302 W. LAMAR ST. SUITEE31709
AMERICUS. GEORGIA, USA
TEL: +\-229-924-3035 FAX: +1-229-924-6250
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - see
Clause 20) EXELCO TRADING L.P.
17 BATTERY PLACE, SUITE 1010. NEW YORK. NY 10004
TEL. 212-344-4222
FORWARDING AGENT:
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
FCUFCL Speci.! contract: I1-514WW
Uoyds/Imo number = 9210050
DESTINATION AGENT ADDRESS:MSC BALTIMORE
2200 Broening Highway - Suite 260
BALTIMORE. MD 21224
+14106317575
+14106317567
VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined ONLY - see Clauses 1 & 5.2)
CARLOTTA STAR 1216R PUERTO SANTO TOMAS DE CASTILLA XXXXXXXXXXXXXXXXXXXXX
BOOKING REF. CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVERY : Transport ONLY - see Clauses 1 & 5.2)
495CA 121 6495 I 782 NEW YORK XXXXXXXXXXXXXXXXXXXXX
PARTICU LARS FURNISHED BY THE SHIPPER -NOT CHECKED BY CARRIER - CARRIER NOT RES P 0 'I :) I B L E - See Clause 14
Container Numbers. Seal Description of Packages and Goods
GrOS3 Cargo Weight Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider page(s). if applicable)
Ix 20' CNTR(S)
MARCAS: 11/937/07 GUA 241SHB GREEN COFFEE
FAIRTRADE APECAFORI
"
HTS CODE: 0901.11.10
COOPERATIVE COFFEEli FLOID TARIC CODE: 090111
1341 NET WEIGHT: 17,250.00 KGS
FLO ID 26086 MANOS CAMPESINAS, S.A. FDA# 15769714138
100% ORGANIC COFFEE DRY MILL FDA: 13862119566
MANOS CAMPESINAS. S A. CERTIFICATE OF ORIGIN: 4121
WWW.MANOSCAMPESD AS.ORG
CERTIFIED BY MAYACE T,S.A. 250 BAGS 17437.500 KG
MSCU6988656120'DV
TARE: 2200 kg
Seol:27607I
FIRST ORIGINAL
TOTAL TARE: 2200.00 K( TOTALS: 17437.500 KG
If above commodities, technology or software were eKported from the USA, the export administration regulations must be complied 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). RECEIVED by the Carrier in apparent good order and cor:dilion (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 MERCH.\NT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS. WHETHER PRINTED. STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON n:E REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND OF THE CARRIER'S
APPLICABLE TARIFF AS IF THEY WiORE 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 5urrender'3d 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 Ihe Carrier or their Agenl has signed the number of Bills
of lading stated at the top. all of this tenor and d'3te. and wll ever one original Bill
of lading has been surrendered all other Bills of lading shall void.
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier-
SIGNED on behalf of the
ing Company SA
Charges paid - see Clause 7.3) see Clause 14.1)
MEDITER TEMAl.A 5 A
COMPANY, C;U:
oIO
o(j&nt&s
PLACE AND DATE OF ISSUE SHIPPED ON BOARd DATE
as aq&nl on Y
MSC GUATEMALA
SANTO TOMAS DE CASTILLA, 21104/2( 12 2110412012
I
.
c-1 \HI

u.s. Edition - 08/2009 TERMS CONTINUED ON REVERSE
495 A

L/
Number: Manos Campesinas_ NOP-2012-093!09(JT
MAYACERT
COMERCIAL TRANSACTION CERTIFICATE
ORGANIC PRODUCTS
l. Mayacert S.A. 2. Rule NOP/uSDA; Agreement No. I 173-99 of
I
18 Calle 7-25 zona II colonia Mariscal the Ministry of Agriculture, Livestock and
Guatemala ciudad. alimentation of the Republic of Guatemala.
PBX: (502) 24633333
3. Exporter of the product (Name and Address): 4. Control Organism (Name and Address):
MANOS CAMPESINAS, S.A.
Mayacert S.A.
CALLE A Y 20 AVE. 19-72 ZONA 3, EDIFICIO ANDRUS,.
18 Calle 7-25 zona II colonia Mariscal
2, QUETZALTENANGO, GUATEMALA Guatemala ciudad.
PBX: (502) 24633333
5. Producer of the product (Name and Address): 6. Exporting Country:
MANOS CAMPESINAS
GUATEMALA
CALLE A Y 20 AVE. 19-72 ZONA 3, EDIFICIO ANDRUS,.
NIVEL 2, QUETZALTENANGO, GUATEMALA
7. First Consignee (Name and Address): 8. Country of Destiny:
COOPERA TIVE COFFEES, INC USA
302 W LAMAR ST, SUITE E AMERICUS.
9. Address of Destiny:
GA 31709 USA.
COOPERATIVE COFFEES, INC
302 W LAMAR ST, SUITE E AMERICUS.
I
I GA 31709 USA.
10. Marks and numbers, number of containers, 11. Gross Weight (kg):
I
I
characteristics, commercial denomination of I 7437.50Kg.
I
the product: 12. Net Weight (kg):
I
MARKS: 11/937/07 GUAI24/SHB FAIRTRAOE
I 7250.00Kg.
i APECAFORM COOPERATIVE COFFEES FLO ID 1341 FLO
13. Other Unities:
, ID 26086 100% ORGANiC COFFEE MANOSCAMPESINAS. . .
... o.
I 250 bags of 6 9Kg each 0 ne of ORGANIC <. 01'1 U .
I
I
SA WWW.MANOSCAI\fPESlNAS.ORGCERTlFIEDBYIB/I.No.: MSClJGT249328 OTD 21104/2012
MAYACERT. SA Vessel name: CARLOTTA STAR v:1216R
I VOICE: 00079 OTO: 17/04/2012
I Container No: MSCU6988656
14. Declaration of the Organism of the Certificate. By means of the present document the above
mentioned products are eeltified to be obtained by complying with the production norms and by
inspection of these norms set for organic production, which are proved by the Organism mentioned in
box 4.
MAY ACERT/ Manos Campesinas/organic certified coffee according to NOP/USDA regulation. Producers numbers
and certificate number 2012-093
Additional Declarations when needed)
15. Place of expedition of the Certificate: Seal of the exgeditor organism:
Guatemala YeS
-\\f
tfK
D-e
Name. Surname and signature of the t o. r. zed person:

Loren Estevez 57 '
I Date of issue: Ma 3,2012 . ,,1 Vi f-eve'
Notes:
Box 4: Responsible Organism to control the complying with the rul . of organic production.
Box 5: Business that has effected the last operation (transformation, of the lot ofproduC1S.
Box 9: Address of the Business to which the products will be delivered, different from the one in box 7.
Box 13: When the product is liquid. besides filling box's II and 12, it's necessary to indicate the volume in liters.
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