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y condiciones I CMoTpHTe Be6caHT AJl~ 03HaKOMfleHHR c ycnoBI-tRMI-t 101 nOI1Q)KeHlo1fJMIo1 I mff! t'tJ,*;t);:,fr. ~{tf:H:1RJk1~M I .WWW.mscmedshipco.com

BILL OF LADING No.

MEDITERRANEAN SHIPPING COMPANY S.A. ORIGINAL

Website: www.mscmedshipeo.com

SCAC Code: MSCU

NO, & SEQUENCE OF ORIGINAL BIL's

0/

MSCUM(rl)76385
"?ort~to-Port ..

I NO, OF RIDER PAGES

i-.....

or "Combined

Transport" (see Clause 1)

NIL

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

SWOBECooP, R,L.
DE LOS BANCOS 75 VRS AL OESTE
ESTELl NICARAGUA TELEF:27 13-3268
CONTACTO:MAYARLING TALAVERA
CONSIGNEE: This BIL is not negoliable unless marked "To Order" or "To Order of..." here,
TO THE ORDER OF COOPERATIVE COFFEES INC

302 W LAMAR ST,SUITE E,AMERICUS,GA 31709 U.S.A

TELEF:1 2299243035 ATN:CHELSEA CARTER

NOTIFY PARTIES: (No responsibility shall attach to the

see Clause 20)
EXCELCO TRADING L.P
17 BATTERY PLACE, SUITE 1010 NEW YORK, NY 10004
TEL: +1212344 6771 FAX: +1212 344 8723
ATTN: GEORGE TSIATSIOS (GTSIATSIOS@EXCELTRADE.COM)

FRISIA ROTTERDAM 1515R

CORINTO

PALACAGUINA

SHIPPER'S REF, PORT OF DISCHARGE

(or)

623FROTTl5155748
PAR TIC U l A R S

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

PORT OF LOADING

VESSEL & VOYAGE NO. (see Clauses 8 & 9)

BOOKING REF.

FCL/FCL Special contract: R061150200000 17

LIoydsllmo number = 9299032
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: +I 2127644800, Fax: +I 2127648592
SHIPPER'S LOAD, STOW AND COUNT
SHIPPED ON BOARD

FUR N ISH E D

BY THE

PLACE OF DELIVERY: (Combined T,ansport ONLY - see Clauses 1 & 5,2)

NEW YORK

XXXXX:X:XXXXXXX:X:XXXXXXX

S HIP PER - NOT C H E C KED BY CAR R I E R - CAR R I ERN 0 T RES P 0 N SiB l E (see Clause 14)
Description of Packages and Goods

Container Numbers. Seal

Numbers and Marks

(Continued on atlached Bill of Lading Rider pagels), if applicable)

Ix 20' CNTR(S)
101 BAGS
OF 69 KGS NET EACH ORGANIC
COFFEE NICARAGUA ARABIC, S.H.G.LAS DIOSAS
EUROPEAN PREPARATION CROP:201412015
CONTRACT:NIFI51 FAIR TRADE
LOTE:017/062/215
NET WEIGHT 6,969 KGS
PRODECOOP FLO ID:832
LAS DIOSAS FLO ID:28985

CAFE ORGANICO
PRODUCTO
DE NICARAGUA
MEDU6678071120'DV
TARE: 2220 kg
Sea1:MSC25 1888

Gross Cargo
W..ight

Measurement

7037,720 KG

COPERATlVE COFFEE FLO ID:1341

SVC 15-126WW
FCLlFCL

TOTAL TARE: 2220.00 KG

FREIGHT & CHARGES

TOTALS:
are paid (see Clause 16).

Cargo shall not be delivered unless Freight &

I------------=.------------=:--~...~c::....... ----'----'------'----'

7037.720 KG

RECEIVED by the Carrier in appareot gooo order and condition (unless otherwise
stated herein) the tota: number or quantity of Containers or other packages or units
indicated in lIle box entitled Camer's Receipt ior
subject to all the terms
and conditions hereof from tne Place ?f Rec.ipt or
of Loading to the Port of
Discharge or Place of Delivery, whichever is aFPlicablo. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIO;,S, WHETHER PRINTED. STAMPED OR
OTHERWISE INCORPORATED O~ THIS S!DE MD ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE
AND CONDITIONS OF THE
CARRIER'S APPLICABLE TAR:FF AS ;F
WE:lE ALL SIGNED BY THE
MERCHANT,
If this is a negotiable (To Order I of) Bill of Lading. 0"8 original Bill of Lading. duly
endorsed must be surrendered by lila W-erchant to the Carri~r (together with
outstanding Freight and charges) io exchange for the Goods or a Delivery Order, If
this is a non-negotiable (straight) Bi'l Of Lading. <he Carrier shall deliver the Goods
or issue a Delivery Order (afier paym::mt of 0utstanding Freight and charges)
against the surrender of one or;gin31 BlI! Of Ladfng or in accordance with the
national law 31 the Port of Discharge or "lace of Delivery whichever is applicable,

IN WITNESS WHEREOF the Camer or their Agent has signed the number of Bills
of Lading stated at the toP. aU of th;s tenor a~d date, and wherever one original Bill
of Lading has been surrendered all other Bills of Loding shall be void.
SIGNED on behalf of the Carrier MSr:: Medit"rri!!l..'!!!.'ln..ii!.lIIIIIlIIOIl.lJ,_ _'II"I'A

DECLARED VALUE (only applicable if Ad Valorem

Charges paid see Clause 7.3)
PLACE AND DATE OF ISSUE
MANAGUA, NICARAGUA, 18/06/2015

623

Standard EdHion - ()8/2()09

SHIPPED ON BOARD DATE

28/0612015
TERMS CONTINUED ON REVERSE'

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

ORGANIC 2014 Green Coffee

101 Bags

Transaction Certificate #
413180
Date: 07-23-2015

LOT
BOL

017/0621215

3194

************************************ END OF LISTING ************************************

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

Buyer/Company

Coo.perative Coffee, Inc.

Date of Transaction

06-23-2015

Sold by

Central de Coop. de Servicios Multiples PRODECOOP, Rrllducer#

Certified under OCIA Certificate Nwnber

54423

3001 C002-94

4383

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

ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL

1340 North Cotner Blvd.

Lincoln, NE 68505

USA

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

AFFIX SEAL HERE This Transaction Certificate is VOlO ifthere are alterations, erasures or if the OCIA corporate seal is not embossed hereon