Descafeinadores Mexicanos, S.A. de C.V.

KM341Carretera
Cordoba-Veracruz
94690 Cordoba
Telfono: 2717127066
Correo Electronico: descame@prodigy.net.mx

Cooperative Coffes,Inc.
302 West Lamar Street
Americus, GA, 31709
United States
Fecha
N Contrato
Su referencia

: 27/04/15
: DME-6939
: PED151

Confirmamos haberles vendido

Cantidad
Calidad

: 274 Sacos de 60 Kgs. o aproximadamente 16,440 Kilograms

: Peru Arabica Coffee
FTO (Fairtrade Organic)
MW (Mountain Water)Decaf Process

Plazo de Entrega
Embarcado desde
Destino
Trminos
Peso

:
:
:
:
:

Precio
Fijacin

: Cotizacion de Septiembre 2015 mas 139.00 US cts / lb. ICE Coffee

: Para ser fijado por el vendedor (Sellers call) una vez que el 100% del cafe se encuentre
acopiado en el almacen del vendedor. Para fijarse antes del primer dia del mes de embarque
El mas alto entre NY "C" Septiembre 2015 + 1.39 US/lb o precio minimo garantizado
garantizado de 2.79 US/lb Closed at $2.79 on August 17,2015
1 Lote(s) por Fijar
: 100% en cambio de primera presentacion de los documentos originales
incluyendo el certificado de transaccion organica.

Pago

Septiembre 1, 2015 - Septiembre 30, 2015

Veracruz, Mexico
New York, USA
FOB Veracruz
Peso Neto de Embarque/Franquicia 0.5%

Reglamentacin

: Este Contrato esta sujeto a las reglas del New York Green Coffee Association
en vigencia a la fecha de este contrato y ambas partes declaran conocerlo.

Arbitraje

: Cualquier disputa tecnica o por calidad sera resuelta en forma amistosa o por
medio de arbitraje en Nueva York, U.S.A.
PRECIO MINIMO: 1.40 dls/lb
PREMIO FT SOCIAL : 0.20dlls /lb
PREMIO ORGANICO: 0.30dlls /lb
DESCAMEX FLO ID: 3599
COOP. AGRARIA NORANDINO FLO ID: 18075
COOPERATIVE COFFEE FLO ID: 1341
DESCA-VEN-FO-001
Favor de devolver copia anexa debidamente firmada y sellada.

Comprador

Vendedor

Cooperative Coffees, Inc.

Descafeinadores Mexicanos, S.A. de C.V.

Felipe Gurdin
2015-04-29

DESCAMEX

DIVISION CAFE

DESCAFEINADORES MEXICANOS SA DE CV

FACTURA/INVOICE

R.F.C. DME010129M42

Serie/Series
XA

Km 341 Carretera Cordoba Veracruz S/N

Folio/No.
2801

Lugar de Expedicin/Location

Zona Industrial 94690

Cordoba Veracruz MEXICO

Km. 341 carretera Cordoba-Veracruz S/N Zona Industrial

Cordoba Veracruz C.P. 94690
MEXICO
Fecha y Hora / Date
10/13/2015 11:59:21AM
Rgimen fiscal / Tax regime

Cliente/Customer

General de Ley de Personas Morales

Cooperative Coffees, Inc.

XEXX010101000
302 West Lamar Street

Americus, GA

Contrato/Contract

No identificado

0000

ingreso

Pedido/Order

Condiciones de pago/Payment terms

PED151

100% en cambio de primera presentacion de los documentos originales incluyendo el certificado de transacc

Destino/Destination

Aduana/Customs

Trminos/Terms

New York, USA

Veracruz, Mexico

Cuenta de pago / payment account

Tipo Comprobante /Ticket Type

United States C.P. 31709

DME-6939

Mtodo de pago / Method of payment

FOB Veracruz

Descripcin/Descriptions
Peru FT Organic Mountain Water Decaffeinated Coffee
Lote/
Lot
0009

Contenedor/
Container
FCIU371721-1

Marcas/
Marks

Unidad Medida/
Unit Measure

Peso/
Weight

2520-009

Peso Lb/
Weight Lb

16,440 KG

Cantidad/
Quantity

36,243.6244

274

Tipo U. Med/
Quantity Unit

P. Unitario
Unit Price

Bags of 60 kgs.

369.05

Importe/
Amount
101,119.71

Datos del Contrato o Cliente / Customer or Contract information

PLEASE TRANSFER TO: STANDARD CHARTERED BANK NEW YORK, DESCAFEINADORES MEXICANOS, SA DE CV, ACCOUNT No. 3544-021363-001, ABA
026002561, CITY NEW YORK
Gross Weight: 16,440 Tare: 0 Net Weight: 16,440 Kilograms Or: 36,243.6244 Pounds At: 279.00 US cts / lb.
PO-2960 DESCAMEX FLO ID:3599 PRODUCER FLO ID: 17075 COOP COFFEE FLO ID:1341 PRICE: 229.00 US cts/lb FT SOCIAL PREMIUM: 20.00 US cts/lb ORGANIC
PREMIUM:30.00 US cts/lb TOTAL PRICE: 279.00 US cts/lb SE RETORNAN 274 SACOS CON PED. 3670 5003974 DE FECHA 13/SEPT/2015
Importe con letra:/Total Amount
SUBTOTAL
ONE HUNDRED ONE THOUSAND ONE HUNDRED NINETEEN DOLLARS AND SEVENTY ONE CENTS

IVA/TAX
TOTAL

Rgimen: General de Ley de Personas Morales

AHEEEHAPCNDFCGMCIFDFMGPBHNKOJLNFIPAHEEEHA
BNFFFNBPMCNLELMLNONCBLBOJDBHJGMCNPBNFFFNB
HIHEPFFHLDNJDGBNKNGGCDLIGOJLAFNCFOAMLBLAG
CNGBICFBKFHJMCKINHBNBKKIDBILEBIMPAJBOFDCJ
EAHNPBFNDJECJKJDJGEPMCNKGDBIBGHKBFLBMDOIP
OJJJOHFJCLJNNELPDJPLEJOJDGPPGFPCNMAFBEHOD
KOJLAOFCDFEMOABPADCFPOIPGFPDFDAJADJNPMBNF
KIGDJEFEJLFJMAFMJMJADFNGHBAJCMILBKNOFJOBP
ENFFFNEPICECECDIKKBLFDDJABHKDPBAAHFHALHPC
APBBBPAPJMNNJGFFDLOJJCKPMPDCOLPOGCFGCLHAN
HHHHHHHPHPPPHPPHHPPHPPHHPHHHHPPPHPPPPHPHP

0.00
101,119.71

Mtodo de pago: No identificado No. Cuenta: 0000

Tipo de cambio. 16.4219

PAGO EN UNA SOLA EXHIBICION

101,119.71

TIMBRADO
No. Certificado Sello Digital

Folio Fiscal :

67D6CFC1-6E52-4295-BEAC-2915BAD6D60E

00001000000202543374

Certificado SAT

Fecha Timbrado

00001000000203082087

10/13/2015 12:00:30PM

Sello digital del SAT

Q5jif9/+Jy2YSN+YaEauWrcja/NU9idlz4Y9w7mN9+LxcxSddYmRETeKJnON7jrOu3f8r5+Z8MSeQ6s2OLVklgZT7hoNdFj2ihXMh+Y71IsGWiz1Oy+H
PreTbZtZ4qSKK53YmOxITgwu9x4MxdrMjZ60GrcrdB5VuluTeSRwAXA=

Sello Digital del CFDI

rzin/bxz0g7/qBkDZbXacqACpww7EfiZ6jRjEjRUgPaZHuN6UsnhcfqviJQMMgBD51NPIX15k11/gG0t7v90f9Tw9uxVJQt
EcIMURPlGEb4UnqUyXe24QmUfyF+TqE6ShuM1vzvQk1hC+JfY4Sdyn5kwtsQ70MNxFw0n8bphqUk=

Cadena Original del Complemento de Certificacin Digital del SAT

||1.0|67D6CFC1-6E52-4295-BEAC-2915BAD6D60E|2015-10-13T12:00:30|rzin/bxz0g7/qBkDZbXacqACpww7EfiZ6jRjEjRUgPaZHuN6UsnhcfqviJQM
MgBD51NPIX15k11/gG0t7v90f9Tw9uxVJQtEcIMURPlGEb4UnqUyXe24QmUfyF+TqE6ShuM1vzvQk1hC+JfY4Sdyn5kwtsQ70MNxFw0n8bphqUk=|00
001000000203082087||

Este documento es una representacin impresa de un CFDI 3.2

www.descamex.com.mx
1

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Web POlO lufTTunos Y cOfll lICKlIl&S. 1C I..mrp~1Ib se u < aft l ,unj;j o ::m ulfOoM ll e ... . ffl ~ vt110aH~ ..m ~ nonO."' bM.., ~M ~ I I~ II Itl

MEDITERRANEAN SHIPPING COMPANY S .A.

BILL OF LADING No.

12-14, chemin Riel! - CH -1208 GENEVA, Switzerland

ORIG I NAL

website wlhw.msc.com

SCAC Code : MSCU

SHIPPER

DE SCAFEINADORES MEXICANOS SA DE C .V.

: . Ml 'f

(1It ~ 'i1'1

'f. r WW'oN.mac.com

MSCUZY011455
"Ponto--Porl" or "ComblneCl
Transport" (see Clau se 1)

NO & SEQUENCE OF ORIGINAL Bi l's

1 Of
THREE

INO OF RIDER 6AGES

FCLFCL

FORWARDING AGE NT

CARR IER'S AGENTS ENDORS EMENTS (Include Agenl (s) al POD)

CONSIGNEE Th.s Bil I. nol negollable unless mamed 'To Order I To Order of " here

TO THE ORDER OF COOPERATlVE COFFEES INC.

WINTER CLAJSt CARnlER liAS 110 UMILITY Oft RESPOIN519Ju r" WKI\TSOFI,"ER 'OR hIE RMAL lOSS OR DA.W.CE fO TItE: (jOO~ e ...
i
1.AT'1fl\"l \lA~t"nO' MMO$Pt-E~1(; rE ~ pUAl U AU OUfHiGTtif WINTER PERIOO . ~r'IIO loA CIouSf.D e,v ,ADEQUA TE PACI't-II'llt. (

COQOS FO$l CARRIAQ IN ORY V~N COtOAINI:.R3 jII~t;,' OR IN~ftEN1 Viet Of rht. GOODS IN SOCh TEMPRA1UAfS

C~1:1~~~S~ NWg~ E AME:RICUS, GA 31709 USA

Ll.OYD5iWO H~EA iOfS56I

FA~ :h}~~}~~~~~

NOTIFY PARTIES (No responslblhly shall "lin ch 10 Ihe Carner or 10 hiS Agenl for fa ilure 10 nohty - see
Clause 20)

EXCELCO TR ADING L P.

Il'~~~~~~!~8~~W8i~~);~~JO
fEI 1~ 1~\2m6f, fAx ' 1 ~1~3~a72J
POR r 0 1 LOAD ING
If---------------------------------.----------------~--------.---------------------------------~
JESSEL & VOYAGE NO Isee Clauses 8 & 91
PlAC OF RECEIPT (Combined Transport ONLY - se.. Claus es 1 & 5 2)

MAERSK KARLSKRONA - 543E

VERACRUZ

I XXXXXXXXXXXXXXXX

SOOKING REF

SERVICF. CON I RAel NUMBER

PORl 0 1 DISCHARGE

IPLAC E OF DELIVE RY

190MC0007570

15-126WW

NEW YORK , UNITED STATES

I XXXXXXXXXXXXXXXX

PART I CULARS

FURN I SHED BY THE

SH I PPER - NOT CHECKED B Y CAR R I E R -

Cont ainer Numbers, Seal

Numbers and Marks

IComblned Transpon ONl Y

FCIUJ717211

Gross Cargo Weight

Measurement

16.659 .000 KGS

274 SACi(,.S) OF PERL' FTO MWD

PE DI51
DME-S939
P02960
D ESCA"" ~ X
10 3099
PRODUC ER FL O 10 18075
COO P FLO 10 134 1
NET WEIGHT 16440 KG S
FA 0901120

ISEALN UMB R
W3295344
fARE W EIGHT 2 200 KGS

Clau.es I & 52)

CAR R I ER N 0 T R ES PO N SIB L E - See Clause 14

Description ot Packages and Goods

'Conl.nupd on allache d Btll 01 ladinQ Ri der pagel s), II apphcable)

70' DRY VAN

S8

no

Mil s a nd Numbers 2520 009

f01AL

16,659000 KGS

TOTAL NU", SER OF PACKAGES 274

"t''-t;I~W Cr)I,.',.am. r ''l app.r.nI9coa.?!?er .ndCOOUlllOn(Un! ... O.I~.IWI ,e

.
I
I'
F
& _ft
"
CIause 16 }
FR E IGHT & CH A RGES I'
... argo snal no! be de ll9red unless re lgol .... Iargp s a. e paid {see
BASIS RATF.

I~~N~~TcA~N~~I ~~~I~~S

PAYA~~ AT

POL

POD

2 4 0 . 0~

OCEAN FREIGH T
SECU RI TY MANIFEST DOCJMENTATIO
CARRI ER SEC URITY FEE
CHASSIS USAGE CHARGE
LOW SULPHUR FUEL CONTRIBUTION
SECURITY MANIFEST AMENDMEN T FE
DOCUM ENTATION FEE

I
I
I

I,

1
1

USD
USD
USD
USD

1,275 .00
25.110
11 .0C
80.00
45.00
40.0<) USD
55 .00 USD

40.00
55,00

TOTAL

95.00

USD

240.00
1,275 .00
25.00
11 .00
80.00
45.00

USC>

1,676.00

usn

El SEWHERE

slated herein !he loud number or qwmhly of ContaJOeB or otne,:-pac~8gE:!.s Of unll

mdlCa{ed 1(1 the DOx enlJlled Ca m er's Rscetpt for cn mage SJOjEl'cl lo alllt'.e term s
and c:of"ldlUons hereof from the Place of Re<:eJpt Or Port of Lo ad~ 10 Ihe pon o f

~'t~~~U'b~~c~~~~~g;:~~i.t~R~Sa~e~'i:'8~E~T~~~D Jir,iUI~I~O

A~l TI1E,ERMS AND CONDITIONS, WHETHER PRINTED

STAMPED OR
OTHERWISE INCORPORATED ON THI S SIDE AND ON TI1 E REVERSE SIDE
OF TI1IS SIll. OF LADING AND THE TERMS AN D CONDITIONS OF THE
CARRIER'S APPUCA BLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT

If this IS a neg otia ble (To Ord er I of) B,U of lading, one original BlU of Ladmg. duly
e ndorse~ must be surrendered by the Merchant 10 the Camer (togeth6f WIth
outstanding Freight and cna rges) in exchange for the G oods or a Delivery Order
this IS a non-negotia blo (5tnllghl) Bit! of Lading U1e Camer shalt deliver the Good!
O' Issue a Del lYory Order (after payment of outstanding F"relght and charges)

~~~~nns~,tra~s~I~~~d~~~fo~~S~h~~;~ ~;lIp~~~~r8:V~;~~I~~::r ~~~p~l~ca Dle

tE
l

~~ ~~~n:;I~I~iI~~~~~pth:II~~~~; ~~~~~~~~:ah~Sn~'gnee~~:rn:n~b;~~~:I~,

of l ading has been surrendered all other Bins Qf Latllng shall be "'O[d

Bpp"c~cle Valcr~m

DEC LARED VALUE (only

Charges paid - ae Clau se ? 31

IIXXXXXXXXXX XXXXXX
PLACE AND DAT E OF ISW-E-

CARRIER'S J.( FCEIPT I No 01 enlrs or Pkgs levO by Carfle r see Cl a"s~ 14 1)

If Ad

SIGNED By MSC MEXIC O S A

C
MSC Medllerranean ShlpPlng Com ny S

1 cntr
-- -- -- -- -

I MEXICO CITY

if9~ TOBER-2015

US D

g ent on behall of Ine Carner

-SHI-pp
-E-D-O-N -90
- A-R-D -DA
- T-E- - - - - -- -- - - -- - -

22 -0CT0I3F.R-2015

u.s. Ecfit: on

- 02l201;

TERMS CONTINUED ON REVERSE J

r.",

r."'~..""

ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL

OCIA TRANSACTION CERTIFICATE

BUYER
Cooperative Coffee, Inc.
302 W. Lamar Street, Suite E
attn: Chelsea Carter
Americus, GA 31709
USA

Transaction Certificate #
416061
Date: 10-27-2015

ORGANIC 2015 Decaffeinated Green Coffee

36243 ,624 Poun ds

LOT
BOL

FT 2520-009 Re f PED J 5 J
XA-280J

************************************

END OF LISTING

************************************

This certificate is valid only for the specified transaction between the specified buyer and the OCIA
certifIed seller for the listed OCTA certified commodities

Buyer/Company

Cooperative Coffee, Inc.

Date of Transaction

10-13-2015

Sold by

Descafeinadores Mexicanos, S.A. de

c.v.

Certified under OCIA Certificate Number

Producer#

2829C002-03

39578

Without embossed OCIA Corporate Seal this certificate does not guarantee commodities are certified
Any questions regarding the verification of this certificate should be directed to:

ORGANI-C CROP IMPROVEMENT ASSOCIATION INTERl"'lATIONAL

1340 North Cotner Blvd,

Lincoln, NE 68505

USA

Phone 402-477-2323 * Fax 402-477-4325

AFFIX SEAL HERE This Transaction Certificate is VOID if there are alterations, erasu res or if the OClA corporate seal is not embossed he reon