Number MAYAVINIC_NOP_2009-031/01MX

MAYACERT
COMERCIAL TRANSACTION CERTIFICATE
ORGANIC PRODUCTS
1. Mayacert S.A. 2. Rule NOP/USDA; Agreement No. 1173-99 of
6ª. Calle 3-22, Zona 10, the Ministry of Agriculture, Livestock and
Guatemala ciudad. alimentation of the Republic of Guatemala.
PBX: (502) 23618201
3. Exporter of the product (Name and Address): 4. Control Organism (Name and Address):
UNION DE PRODUCTORES MAYA VINIC, S.C. DE Mayacert S.A.
R.L. DE C.V./BENEFICIO SECO CÉSAR AUGUSTO 6ª. Calle 3-22, Zona 10,
SANDINO No. 17 COLONIA AMÉRICA LIBRE, SAN Guatemala ciudad.
CRISTÓBAL DE LAS CASAS, CHIAPAS MEXICO. PBX: (502) 23618201
5. Producer of the product (Name and Address): 6. Exporting Country:
UNION DE PRODUCTORES MAYA VINIC, S.C. DE MEXICO
R.L. DE C.V./BENEFICIO SECO CÉSAR AUGUSTO
SANDINO No. 17 COLONIA AMÉRICA LIBRE, SAN
CRISTÓBAL DE LAS CASAS, CHIAPAS MEXICO
7. First Consignee (Name and Address): 8. Country of Destiny:
USA
COOPERATIVE COFFEES, INC. 9. Address of Destiny:
302 W. LAMAR ST. 31709, COOPERATIVE COFFEES, INC.
AMERICUS, GA USA. 302 W. LAMAR ST. 31709,
AMERICUS, GA USA.

10. Marks and numbers, number of containers, 11. Gross Weight (kg):
characteristics, commercial denomination of the 17500Kg.
product: 12. Net Weight (kg):
MARKS: 0016-2452-001, 17,250 kg
250 bags of 69 kls GREEN WASHED ORGANIC COFFEE 13. Other Unities:
PREPARACION EUROPEA Lote 016-2452-001 250 bags of 69Kg each one of Green Washed
Vessel name: MSC UGANDA V18R Organic Coffee
Container No: MEDU2713852 Invoice No.: 1487 DTD: March 8, 2010
B/L No: MSCUM3125954

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/ MAYAVINIC/Organic certified coffee according to NOP/USDA regulation.
certificate number 2009-031
Additional Declarations (when needed)---------------------
15. Place of expedition of the Certificate: Seal of the expeditor organism:
Guatemala
Name, Surname and signature of the authorized person:

Loren Estevez

Date of issue: March 16, 2010

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 11 and 12, it’s necessary to indicate the volume in liters.
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MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.
40, avenue Euganll Plltard 1206 GENEVA SWitzerland
Tel. : -41 22703 8888 Fa x' <4 I 22 7038787
Web site : www.mscgva.ch SC AC Code . MSCU
ORIGINAL
1m OF ORIGINAL BlL's
MSClI MJ 125954

NO OF RIDER PAGES
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FORWARD ING AGENT

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8 & 9) PORT OF LOADING PLACE OF RECEIPT. (Combined f ran port ONLY - see Clauses 1 & 5 2)
YF.RACRUL . XXXXXXXXXXXXXXXXXXXX
BO KI 'GREF SERVICE CONTRACT NUMBER PClRT OF DISCHARGE PLACE 0 " DELIVERY (Comb'ned Tl<l nsport ONLY ,..., Cla u se~ I 1\ 52,
19 113EN29 71150 NEW YORK XXXXXXXXXXXXXXXXXXXXX
PART ICU L A R S F URN I SHE D BY T HE SH I P P ER - NO T C HE C KED BY C A R RIE R - C AR RI ER NOT RE SP O N SIB L E · ScoC I.use1 4

Contai ner Num bers , Seal Descrip tion of Packa ges and Goods Gross Cargo Weight
Numbers and Marks (COnllnlJet' on alLl ched B,II or Lad" Rider paV"(S ), Ir ap ph~,able) Measureme nt
----1-----------­
I X 20' C TR(S)
MEDU27138:i2120't)Y 250 SACKS 17500.000 KG
i ;\RI -: 2200 kg WITH COFFU.: GRfEN GOLD
Scal:i727476 H.CO DE. 0901 1199

lOTAI lARf, 2200 .00 KG

TOTAl.S: 17500.000 KG

fR IGHT & CHARGES RECEIVED ny I h~ Camer Ifl a~pBrant good mtler ·tn11 ondlltvr l (Lmloss o l h~rv(lst'
Slilted ht:!fP.hl) th~ kltal numoor or qUilllhty 0 1 COfl' <:)l I~e rs :)1 Illhltl n"lt. .-HJR~ Of ~1I11 1 ..
lr"lCfIC9Iec1 In Ihe bmc enl"lo<l Camer 5 R'ttCt'Ilpl kif Q IrI 13gP twbJ~)f-1 10 ~I II lh(\ :erms

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Dlschargo 0' Place 01 Dellv.ry. wnlehtlVG' IS dpp"CiI~ te IN ACCI:PTINO 111 IS Bill
OF lADING 111E MERCHANT E PRESSLY ACCEPTS AND AGREES TO ALL
nlE TERMS AND CONDiTIONS WHETHER PRINTED STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE. AND ON 1 HE REVERSE SIDE OF
THIS SILL Of lADING AND THE l ERMS AND r.ON[JITI ONS OF THE CARRIER 5
IH JNKL,I{ CONTRIR UTION - USD 25500 - COLI, APPUCABLE TARIFF AS Ir THEY WERE AL L SIGNED 8Y r~IE MERCHAN I
1)0 'lMINTA TION ITF ­ SO 50.00 - COll
If Uli~ IS j I1 dgQtln tj/t ~T' J Omf!, l ult e.l 0 1 l "",11 Itg , 01 . mlt.:lln.11 B,ll 01 l iuJ.nq L!lJly
Sl.l\rRII(iHT - LJS D 1100.00 - COLl ondorS6ll must be surreoClOled by tile Merchant 10 the Carner (together Wllh
ISI)S - INTERN . SI lIP /\ ND POl T Sf' ' CHARGe ISPD - LiSt) 8.00 - COl l otJtstd nain9 Fro.ghl and dli.lrga-sI.t1 uxchangtt 101 1hu r:iood3 i)f tJ Di-;thv~ r., QnJe Ir
th is I" a 11On-oagohFlbJ" (MJa1 nt) BIt! of Ladlny , Ihe Ca lner 'ihilll (Iallve r th A GtX)d~
SI :ClI RITY MANII-LST [JUCUMEN iA rION FE [ - { ISD 2500 - COLl or iSS t,m a Oahtfory O t(jOf (ntler paymen t of Olll stBurllng Fm!ght and (tld'9~1
a ainS I I h~ 'Ufflltllh,11 ). (II nng1llitl RIll 0 1 L.utll1Y ~ In a'xlltdrntC 'Wllh tt w
I''f..thnn.o l law at 111£11 Pon u l Olsch .lf~e or Pldce of l)~h\'e(y whlcho\,i 1 IS Appll llJk

IN W ITNESS WHERf!.OF UlA (., lIl ltPr UI 1 ~1""~ r A~,enl n.N, ~ lgllULJ UlI, HuHl~ B 1U~ (:I'
of l.anmg t.o loo 81 the lOP , all 0 / tlm~ lenOI nd (Ja ll1 ana WhlU8'l1f<f one nngll"lal Bdl
of L. Iding Nil J bt'.cl1 'iurrendered dH oth"', 8U1s ('1 1Ladlf'l9 'Shtlll f)t. \/0111

DECLARED ALUE (oilly "p~lIr.abl " II Ad Valorem CARRIER'S RECEIPT (No 01 Cntls 0, POSs rcvd bv Camer- SIGNED on bellall 01 Ihe Carna, MSC,Mfld iterr nean SnipPing Company S A
ChArHe - relfl see Clause Ll \ see Clause 14 1) I

PLACE: "NO DATE O~ ISSUE HIPPED ON BOARD DATE

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u.s. Edition - 12/20 07
AS' _ARRIER_~~_J
-_ TERMS CONTINUED ON REVERSE •
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