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376 on 19 February 2014


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BILL OF LADING No.
ORIGINAL
or "Combined
T ran.gqrt" (see Clause 1)
NO. & SEQUENCE OF ORIGINAL BIL's I NO. OF RIDER PAGES
"VTHRFF NIL
,;
.,
SHIPPER:
CAFE ORGANICO MARC ALA, S.A. DE e.V. (COMSA)
BARRIO LA VICTORIA, MARCALA, LA PAZ, HONDURAS, e.A.
R.T.N. NO. 03019003433347
CONTACTO: LIe. VIRGINIA TRIMINIO
TELEFONO: 9949-5995
CONSIGNEE: This BIL is not negotiable unless marked "To or "To Order of..." here.
TO THE ORDER OF COOPERATIVE COFFEES
302 W. LAMAR ST. SUITE E. AMERICUS, GA 31709 USA
TEL. +1-229-924-3035IFAX. +1-229-924-6250
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify-
see Clause 20)
EXCELCO TRADING LP
17 BATTERY PLACE SUITE 1010
NY, NEW YORK 10004 USA
CTC: AMADEUS EHRHARDT. PHONE: 212-344-4222
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
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FIRST
ORI AJ..J
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FCUFCL Special contract:
L1oyds/Imo number = 9435258
DESTINATION AGENT ADDRESS:MSC NEW YORK
Mediterranean Shipping Company (USA) Inc.
420, 5TH AVENUE
(AT 37TH STREET) 8TH FLOOR
NEW YORK, N.Y. 10018-2702
Phone: +1 212 764 8592, Fax +12127644800
SHIPPER'S LOAD, STOW AND COUNT
ON BOARD
VESSEL & VOYAGE NO. (see Clauses 8 & 9)
HANSA REGENSBURG LU417 A
PORT OF LOADING
PUERTO CORTES
PLACE OF RECEIPT: (Combined Transpl)rt ONLY - see Clauses 1 & 5.2)
xxxxxxxxxxxxxxxxxxxxx
BOOKING REF. (or)
496HAN41749623 162
SHIPPER'S REF. PORT OF DISCHARGE
NEW YORK
PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
xxxxxxxxxxxxxxxxxxxxx
PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RESI'ONSIBLE (see Clause 14)
Container Numbers, Seal
Numbers and Marks
Description of Packages and Goods
(Continued on attached Bill of Lading Rider page(s), if applicable)
Gross Car!lo
Weight

LOT 1 122- 250 Bags I x 20' CNTR(S)
250 BAGS
COMSA WASHED HONDURAS ARABICA COFFEE, STRICTLY HIGH GROWN EUROPEAN
HONDURAS ORGANIC PREPARATION,
FLO FAIRTRADE CERTIFIED
FLO 1D-4241 SHGEP 1GREEN COFFEE ARABICA
F AIRTRADE ORGANIC COMSA-HONDURAS ORGANIC
CERTIFIED PlExport No. 2962/2013-2014
MAYACERT ORIGEN CERT NO. 13-01-2962
13-167-86
PRODUCT OF HONDURAS CERTIFIED-MA YACERT
MEDU2057374/20'DV Crop-20 131201 4 17375.000 KG 30.0000 M3
TARE: 2280 kg SC-Excelco: 14-092WW
Seal:MSC4586 COMSA-FDA- FDA-128394134141FLO 1D-424 I
Cooperative Coffees FLO ID-1341
HOM142
CY/CY 20' DC
Total Net Weight: 17,250.00
Total Gross Weight: 17,375.00
FREIGHT COLLECT
CLEAN ON BOARD
TOTAL TARE: 2280.00 KG TOTALS: 17375.000 KG 30.0000 M3
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carrier in apparent good vrder and condition (unless otherwise
f-------------'------------"----'----'-----------1 stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Carrier'S Receipt for carriage to all the terms
and conditions hereof from the Place of Receipt or par: of Loading to the Port of
Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCE?TS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHEn:ER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND C::JNDr,-IONS OF THE
CARRIER'S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.
FREIGHT AS AGREED
If this is a negotiable (To Order I of) Bill of Lading. one o,iginal Bill of Lading, duly
endorsed must be surrendered 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 the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of oJtstandi,lg 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 Deliverj whichever is applicable.
IN WITNESS WHEREOF the Carrier or their I,gent eas Signed the number of Bills
of Lading stated at the top, all of this tenor and dab:!, and wherever one original Bill
of La , ."rrAndered all other Bills of Lading sha;1 be void.
SIG . .' . _ any S.A. CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by DECLARED VALUE (only applicable if Ad Valorem
Carrier - see Clause 14.1) Charges paid - see Clause 7.3)
.. -:N.SSJpPING J '. I
'h. . lO,; 1!"=
-', (.Ir: A'l S
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE 4. .1SC "L) A. -1' . . ""- .... , .".
.: u' "-T Y
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PUERTO CORTES, 03/05/2014 03/05/2014
- _ SiJLA
Standard Edition - 01/2013
TERMS CONTINUED ON REVERSE
A 17
57
/18987
496
Number: CAFE ORGANICO MARCALA, S.A., COMSA-NOP-2013-101-I07HN
MAYACERT
COMERCIALTRANSACTIONCERTIFICATE
ORGANICPRODUCTS
l. Mayacert S.A.
18 Calle 7-25 Zona II Colonia Mariscal
Guatemala ciudad.
PBX: (502) 24633333
2. Rule NOPIUSDA; Agreement No. 1173-99 of the
Ministry of Agriculture, Livestock and alimentation of
the Republic of Guatemala.
3. Exporter of the product (Name and Address):
CAFE ORGANICO MARCALA, S.A., COMSA
Marcala, La Paz, Honduras, C.A
Ctc-Lic. Virginia Triminio Cel-9949-5995
4. Control Organism (Name and Address):
Mayacert S.A
18 Calle 7-25 Zona II Colonia Mariscal
Guatemala ciudad.
PBX: (502) 24633333
5. Producer of the product (Name and Address):
CAFE ORGANlCO MARCALA, S.A., COMSA
Marcala, La Paz, Honduras, C.A.
Ctc-Lic. Virginia Triminio Cel-9949-5995
6. Exporting Country:
HONDURAS
7. Destiny of the product (Name and Address):
Cooperative Coffees, Inc
302 W. Lamar St. Suite E.
Americus, GA 31709 USA
Tel. +1-229-924-3035
Fax. + 1-229-924-6250
Attn: Chelsea carter
8. Country of Destiny:
USA
9. Address of Destiny:
Cooperative Coffees, Inc
302 W. Lamar St. Suite E.
Americus, GA 31709 USA
Tel. +1-229-924-3035
Fax. + 1-229-924-6250
Attn: Chelsea carter
10. Marks and numbers, number of containers,
characteristics, commercial denomination of the product:
LOTE-122 I 250 SACOS COMSA-FDA-FDA-12839413414
!FLO ID-4241 GREEN COFFEE ARABICA, WASHED
HONDURAS COFFEE, STRICTI.Y HIGH GROWN,
EUROPEAN PREPARATION, FAIRTRADE ORGANIC
COMSA-HONDURAS ORGANIC, CERTIFIED BY
MAYACERT LOTES NOS. 122 I 250 SACOS C/Exportacion
NO.296212013-2014 C-Origen No.13-01-2962 13-167-86
PRODUCT OF HONDURAS ORGANIC. Contratos Nos.
HOMI42 Cooperative Coffees FLO ID-1341
Vessel Name: HANSA REGENSBURG v.: LU417 A" (MSC)
Container: MEDU2057374 SEAL: MSC4586
II. Gross Weight (kg):
17,375.00 Kg
12. Net Weight (kg):
17,250.00 Kg
13. Other Unities:
250 bags of 69 kgs each one, ORGANIC GREEN COFFEE.
Invoice: 8512013-2014 DID: 28/04/2014
BL No: MSCUDE249539 DID: 0210512014
14. Declaration of the expeditor Organism of the Certificate. By means of the present document the above mentioned products
are certified 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. Mayacert/ CAFE ORGANICO MARCALA, S.A,
COMSA I Organic certified coffee according to NOPIUSDAreguiation certificate number 2013-101
Additional Declarations (when needed)---------------------------------. '
15. Place of expedition of the Certificate: Seal of the organism:
Guatemala
, _.
Name, Surname and signature of the authorized person:
"'J"J'
. ,
0,
"
Vilma Leticia Par
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W Date: May 8, 2014
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Notes:
Box 4: Responsible, Organism to control the complying with the rules mentioned set for methods of organic production.
Box 5: Business that has effected the last operation (transformation, packing, labeling) of the lot of products.
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.