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Closed at $2.

011 on April 17, 2017


April 18, 2017
PERALTACOFFEES. S.A.
RUC:J0310000038066
Camino de Oriente, M6dulo KS
Email: info@peraltacoffees.com FDA 12391374726
Telef: 505 2278 3600
Aut.DGI: ASCC 02/0049/02/20142 INVOICE# 2-00367

Bill To : Notify
Cooperative Coffees Inc . Cooperative Coffees Inc .
302 W. Lamar St 302 W. Lamar St
Americus, Georgia (GA), 31709, UNITED STATES Americus, Georgia (GA), 31709, UNITED STATES
Phone : 514 907 9853 , Fax : 229 9 24 6250 Phone: 514 907 9853, Fax: 229 9 24 6250

Consigned To:
Cooperative Coffees Inc .
302 W. Lamar St
Americus, Georgia (GA), 31709 , UNITED STATES
Phon e: 514 907 9853 , Fax : 229 924 6250

Buyer Ref.# NIC/ #173 - ID :2601 Seller Ref# 51617-000046


Origin NICARAGUA FUE 731096
Load Port CORINTO Destination: NEW YORK UNITED STATES
Vessel SEALAND BALBOA 17 07 R Bill of Lading No. MSCUMG107248

Description Price. Quantity. Amount (USD)

280 Bags of 69 Kg 19,320 .00NET KILOS


Packi ng i n : Bags of 69 Kg

NICARAGUA WASHED ARAB ICA GREEN COFFEE $151 .10 USC/LBS 42 ,593 .26LBS. $64 ,358.41
BEAN S FLO FAIRTRADE ORGANIC CERTIFIED
SHG EP OF 2016-2017 CROP

FLO FAIRTRADE $20 .00 USC/LBS 42 ,593 .26LBS. $8 ,518 .65


ORGANIC PREMIUM $30 .00 USC/LBS 42 ,593 . 26LBS. $ 12,777 .98
Total $85 ,655.04

Total Amount of Bags of 69 Kg 280 Amount Due $85,655.04

Shipment Marks ,, Container Number Seal No. Lot Number Bags.

PERALTACOFFEES"' TCLU2916855 EU09857319 017 -345-17019 280


FLO ID27446 TOTAL 2 80
COOPERATI VE COFFEES PERALTACOFFEES, S.A. FLO ID :27446, OCIA ID :52970
FLO ID134 1 Cooperative Coffees Inc. FLO ID :1341
PROCOCER R.L.
FLO ID34102
CONTRACT REF. 2601/NICl 73
FAIR TRADE ORGANIC CERTIFIED
GREEN COFFEE SHG EP
PRODUCT OF NICARAGUA
CROP 2016-2017
017-345 -17019
NW 69KGS
Pay ment Instruction
Pay To Bank of New York, New York, BIC: IRVTUS3N
For Credit Suisse Zuerich, account no. 8033342099, BIC : CRESCHZZ80A
For final Beneficiary responsAbility Fair Agriculture Fund , IBAN No .: CH66 0483 5137 3563 7200 0
Detail of Payment Contract : NIC/#173 - ID:2601
See website for large version of the reverse I Ver p8gina Web para terminos y condiciones I CM0Tp1,ne ee6-ca'1T AJls:i 03HaKoM.neH..,s:i c yc.noeMRMH.., non0>KeHMRMH I Yl:--'t!-Et-Jf-~faj'ki!f:"Wi.ff~~M I www.msc.com

BILL OF LADING No. MSCUMG 107248


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~!~.! i~e~1~~ING COMPANY S.A.
Website : www.msc.com
0 R IG I NA L
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E_Q_U_E_N_C_E_O_F_O_R_IG-IN_A_L_B_/_L'-s~I-N_O___O_F_R_ID_E_R_ P_A_G
"Port-to-Port" or "Combined
Transport" (see Clause 1)
__s-,----------<
_ f:
SCAC Code: MSCU l(fHREE NIL

! SHIPPER: CARRIE R'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)


PERALT ACOFFEES, S.A.
FDA 12391374726 CAMINO DE ORIENTE
K-8 MANAGUA, NICARAGUA
CONTACT: JULIO PERALTA SALOMON PH. (505) 2278 3600

CONSIGNEE : Thi s B/L is not negotiable unless marked "To Order" or "To Order of .. " here.

TO THE ORDER OF COOPERATIVE COFFEES INC FCUFCL Special contract: 16-458WW


302 W. LAMAR ST. SUITE E. AMERICUS , GA 31709 USA Lloyds/ Imo number= 9376012
PH. 1-229-924-3035 FX. 1-229-924-6250 DESTINATION AGENT ADDRESS:MSC NEW YORK
Mediterranean Shipping Company (USA) Inc.
420, 5TH AVENUE
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify -
see Clause 20) (AT 37TH STREET) - 8TH FLOOR
NEW YORK, N.Y. 10018-2702
EXCELCO TRADING LP
Phone: + 1 212 764 4800, Fax:+ I 212 764 8592
17 BATERY PLACE, SUITE 1010, NEW YORK, NY 10004 USA
SHfPPER'S LOAD, STOW AND COUNT
PH: 2123444222 FAX: 212 344 8723
SHrPPED ON BOARD
ATTE. GEORGE TSIATSIOS - GTSIATSIOS@EXCELTRADE.COM

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOAD ING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)

SEALAND BALBOA l 707R CORINTO xxxxxxx.xxxxxxxxxxxxxx


BOOKING REF. (or) SHIPPER'S REF. PORT OF DISC HARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)

623L09102 NEWYORK xxxxxxxxxxxxxxxxxxxxx


PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARR I ER NOT RESPONSIB LE (seeClause14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo


(Continued on attached Bill of Lading Rider page(s), if applicable) Weight Measurement
Numbers and Marks
lxlU' LNIK\.S)
PERALT ACOFFEES 280 BAGS
FLO ID27446 OF 69 KGS EACH ONE
COOPERATIVE NJCARAGUA WASHED ARABICA GREEN COFFEE
COFFEES BEANS FLO FAIRTRADE ORGANIC CERTTFIED
FLO IDl341 SHG EP OF 2016-2017 CROP
PROCOCER R.L.
FLO ID34102 SERVICE CONTRACT#: 16-458WW
CONTRACT CONTRACT REF: 2601/NIC173
REF. 2601/NIC173 COOPERA TTVES COFFEES INC
FAJR TRADE ID1341
ORGANIC CERTIFJED PERALT ACOFFEES FLO [D #27446
GREEN COFFEE PROCOCER FLO ID 34102
SHGEP CONTAINER LOADING FACILITY
PRODUCT OF FDA 15723526862 "
NICARAGUA TYPE OF MOVE: FCUFCL-CY/CY
CROP 2016-2017 RECEIVED FOR SHrPMENT:
017-345-17019 ABRIL 20, 20 I 7
NW69KG HSC0DE0901.II
TCLU2916855/20'DV CONTAINER TO BE STOWED BELOW DECK I 9~60.000 KG
TARE: 2200 kg TOTAL NETT WEIGHT: 19,320.00 KGS .
Seal:EU09857319 TOT AL GROSS WEIGHT: 19,460.00 KGS .

TOTALT ARE: 2200.00 KG TOTALS: I 9~60.000 KG

FREIGHT & CHARG ES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carrier in apparent good order and condition (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, w:1ichcver is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER'S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.

If this is a negotiable (To Order / of) Bill of Lading, one original 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 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 the Carrier or their Agent has signed the number of Bills
of Lading stated at the top , all of this tenor and date, and wherever one original Bill
of Lading has been surrendered all other Bills of Lading shall be void.

DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIGNED on behalf of the Carrier7 :nean Shipping Company S.A.
Charges paid - see Clause 7.3) Carrier - see Clause 14.1)

PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE


1
~~
MANAGUA, NICARAGUA, 18/04/2017 25/04/2017 MSC NICARAGUA
Standard Edition - 02/2015
623 TERMS CONTINUED ON REVERSE J
A 227179822
TC 01767

MAYACERT
COMERCIAL TRANSACTION CERTIFICATE
ORGANIC PRODUCTS
1. Mayacert S.A. 2. Rule NOP/USDA; Agreement No. 1173-99 of the
18 Calle 7-25 zona 11 colonia Mariscal Ministry of Agriculture, Livestock and alimentation of
Guatemala ciudad. the Republic of Guatemala.
PBX: (502) 24633333
3. Exporter of the product (Name and Address): 4. Control Organism (Name and Address):
PROCOCER R.L. ALCALDIA MUNICIPAL 1.5 KM. Mayacert S.A.
SALIDA A OCOT AL. 18 Calle 7-25 zona I I colonia Mariscal
EL JICARO, NUEVA SEGOVIA, NICARAGUA. Guatemala ciudad.
Ce1i. Master: 2016-151 PBX: (502) 24633333
5. Producer of the product (Name and Address): 6. Exporting Country:
PROCOCER R.L. ALCALDIA MUNICIPAL l .5 KM. Nicaragua.
SALIDA A OCOTAL
EL IlCARO, NUEVA SEGOVIA, NICAR.A GU A.
Cert. Master: 2016-151
7. First Consignee (Name and Address): 8. Country of Destiny:
COOPERATIVE COFFEES INC USA
302 W . LAMAR ST. SUTTEE. AMERTCUS, GA 31709 USA 9. Address of Destiny:
PH. 1-229-924-3035 FX. l-229-924-6250 COOPERATIVE COFFEES INC
302 W. LAMAR ST. SUTTEE. AMERTCUS, GA 31709 USA
PH. l-229-924-3035 FX. 1-229-924-6250

10. Marks and numbers, number of containers, 11. Gross Weight (kg):
characteristics, commercial denomination of the 19, 460.00 KG.
product: 12. Net Weight (kg):
1\-IARKS: PERALTA COFFEES FLO ID 27446 19, 320.00 KG.
COOPERATIVE COFFEES FLO ID 1341 13. Other Unities:
PROCOCERR.L. FLO 34102
CONTRACT REF. 2601/NIC173 280 bags of 69 Kg ORGANTC COFFEE.
FAIR TRADE ORGANIC CERTIFIED GREEN COFFEE
SHG EP PRODUCT OF NICARAGUA INVOICE: 2-00367 DA TE: APRIL 18 , 2017
CROP 2016-2017
017-345-17019 BL: MSCUMG107248 DATE: APRIL 18, 2017
NW. 69KG

VESSEL NAME: SEALAND BALBOA l 707R


CONTAINER:TCLU2916855/20' DV2200 SEAL: EU09857319
14. Declaration of the expeditor Organism of the Certificate. By means of the present document the above mentioned
products are certified to he 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.
Additional Declarations (when needed
15. Place of expedition of the Certificate:
Guatemala
Name, Surname and signature of the a~011Zed per
Hugo Santizo A 1 '

Date ofissue: APRIL 20, 2017 L J., ~r.J."f!IU~r


Notes:
Box 4: Responsible Organism to controf the comp) ic production.
Box 5: Business that has effected the last operation (transformation, packing, labeling) of the Jot 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.