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Closed at $2.

545 on March 1, 2017


Closed at $3.25 on February 14, 2017
Vl;T\, monos
et\)- camrESIRAS
Calle "A" y 20 Avenida 19-72
Zona 3, Edif. Andrus 2do. Nivel
Quetzaltenango, Guatemala, C.A.
Tel / Fax (502) 77 61 47 06

MANOS CAMPESINAS, SOCIEDAD ANONIMA

NIT: 3759144-4

FACTURA COMERCIAL No.147

Quetzaltenango, 05 th_ April 2017

Nombre: COOPERATIVE COFFEES

Direcci6n: 302 W . LAMAR ST, SUITE E. AMERICUS , GA 31709 USA

DESCRIPCION TOTAL

We shipped as per our ref. (hemos embarcado segun nuestra ref.)


GUM171 , Cert. Origen 3699.
MARKS (MARCA) 11/937/21 FAIRTRADE FLO APECAFORM SHB
COOPERATIVE COFFEES FLO ID 1341 FLO ID 26086 100%
ORGANIC COFFEE MANOS CAMPESINAS, S.A.
WWW.MANOSCAMPESINAS.ORG CERTIFIED BY MAYACERT,
S.A. REF .GUM 171 . 150 bags of 69 kilos net each washed
Guatemalan Coffee Strictly Hard Bean (Cafe de Guatemala
Estrictamente Duro), crop 2016/2017.
WEIGHT (PESO) Grossweig-ht 10,462.50 kgs. Tare 112.50 kgs
Netweight 10,350.00 kgs.
SHIPMENT (EMBARQUE) Per MSC from Puerto Barrios to New
York , NY., USA. PRICE: (PRECIO) US$258.09 per 46 kgs . Net
FOB Guatemalan Seaport (FOB Puerto Guatemalteco).
PAYMENT: (PAGO) Net Cash against first presentation of
shipping documents (efectivo contra presentaci6n de documentos
de embarque). (Included in total price US$4,500.00 of FLO
PREMIUM) .

(FIFTY EIGHT THOUSAND SEVENTY WITH 25/100) US$58,070.25


~~ manos Calle "A" y 20 Avenida 19-72
Zona 3, Edif. Andrus 2do. Nivel
Quetzaltenango, Guatemala, C.A.
~'-\. CAfflPESIRAS Tel I Fax (502) 77 61 47 06

MANOS CAMPESINAS, SOCIEDAD ANONIMA

NIT: 3759144-4

FACTURA COMERCIAL No.146

Quetzaltenango, 05 th_ April 2017

Nombre: COOPERATIVE COFFEES

Direcci6n: 302 W. LAMAR ST, SUITE E. AMERICUS , GA 31709 USA

DESCRIPCION TOTAL

We shipped as per our ref. (hemos embarcado segun nuestra ref.)


GUP171 , Cert. Origen 3698.
MARKS (MARCA) 11/937/20 FAIRTRADE FLO ATITLAN SHB
COOPERATIVE COFFEES FLO ID 1341 FLO ID 26086 100%
ORGANIC COFFEE MANOS CAMPESINAS , S.A.
WWW.MANOSCAMPESINAS.ORG CERTIFIED BY MAYACERT,
S.A. REF.GUP171 . 100 bags of 69 kilos net each washed
Guatemalan Coffee Strictly Hard Bean (Cafe de Guatemala
Estrictamente Dura), crop 2016/2017.
WEIGHT (PESO) Grossweight 6,975.00 kgs . Tare 75.00 kgs
Netweight 6,900.00 kgs.
SHIPMENT (EMBARQUE) Per MSC from Puerto Barrios to New
York, NY., USA. PRICE: (PRECIO) US$329.59 per 46 kgs. Net
FOB Guatemalan Seaport (FOB Puerto Guatemalteco).
PAYMENT: (PAGO) Net Cash against first presentation of
shipping documents (efectivo contra presentaci6n de documentos
de embarque). (Included in total price US$3,000.00 of FLO
PREMIUM) .

(FORTY NINE THOUSAND FOUR HUNDRED THIRTY EIGHT US$49,438.50


WITH 50/100)
See wqbsite for large version of the reverse I Ver pilgina Web para terminos y condiciones I CM0Tp111Te 0e6-caHT AflR oaHaKOMneH1o1R c ycno0111RM111 111 nonm1<eH111RM111 I tl!#!.ffJ-~#.X.;tn.;JHtf: if il m~M I www.msc.com

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SHIPPER:
MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING Nn.
12-14, chemin Rieu , 1208 GENEVA, Switzerland
Website : www.msc.com

MANOS CAMJ!ESIJ\JAS, S.A.


0 R I G I NAL
SCAC Code :MSCU
NO. & SEQUENCE OF ORIGINAL Bil's
I ITHIIPF
FORWARDING AGENT:
MSCUQT4flQ!lJZ

INO. OF RIDE~ PAGES


\\ill
"Port-to-PortNor ~combined
TransportN (see Clause 1)

CALL. A Y l O AVEN!DA 19-72. ZONA 3


El)JFIC'IO ANDRUS, NIVEl i. QU ETZALTENAN GO, QUETZAL TENANGO
GUATEMALA. TEL/FAX: (jQ2) 77ol 4706

CONSIGNEE: This B/L is not negoliable unless marked "To Order / To Order of .. " here. CARRIER'S AGENTS ENDORSEMENTS: (l,1clwde Ageni(s) at POL-,)
TO I HE ORDER OF COOP " RATIVE COFFEES, IN C fiCLtlCL Spw111I cof\lract J6-4jKWW
Lloydi/hno JHlln~r "' 'J2j6690
102 W . LAMAR ST. SUITE E. AME RI CU S, DESTINA'nON AGENT ADDRESS.
GA 3 1709 USA ATTN :[lE KY JOHNSTON Med1tcrmnop,n Shipping CQnip~ny (USA) Inc .
TEL : 1-229, 924-3035 FAX : + 1-229-924-6250 4\0, lTH AVENUfi
(A T3r rH STREED - 8TH F~OO!\
NijWYOR,K N.Y III01i-27!1J
Pit~no. t-1 212 764 ~"oo, I:;~ + i ~Ii 1~1 U~f
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - see C,u:rjer iH~t qo !rnbilU> Qf 11:$.P-9n~lbihiY wl1f!IQ~}~ fgr 1hi::rmll l~~ Qf ~rnu~~ IQ 1~; 1,HlPdl b) n;!iiQil uf nq&i;nd
yi1ri@\IQI!$ Ill ~l\ll)lliJhQt~ !QJlH~ll\4'1il dl!rini the\;,, m!Qr g1:1ri)d, ~1d / $M' ~\Ji~\! b).' l.!l~dwQ\14l\:: pA!;kill!il, pf tllil
Clause 20) EXCELCO TRADING LP. 01,)(Kls for carri'e in d~v!111 ~(rnt&i11Qr,, s11d I or inher;:n! , ice Qf the Gdi, in 3:1ch 1\1.lolp~.:i.lmv,
I ? BATTERY PLACE SUITE 1010 NE:W YORK, NY 10004
ATTN : GEORGE TSJATSIOS TEL + 1-212-344-4222
GTS!ATSIOS@EXCEL TRADE COM

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Cornbined Transport ONLY - see Clauses 1 & 5.2)
MSC WES E!{ LB716R. PUHRTO BA(lRIO!S XXX)O{X~~OOO(XXXX. xx~xx
BOOKING REF I SERVICE CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVER',': (Combined Transport ONLY - see Clauses 1 & 5.2)
500LOI5852 NEW YORK xxxx., xxxxxxxxxxxxxxxx
PA RT ICU LARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRI Eli NOT RESPONSIBLE-See Clause 14
Container Numbers, Seal Description of Packages and Goods Grnss Car~o Weight Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider page(s), if applicable)

Ix 20' CNTR(S)
I l/9j7'2U FA IRTRADE Pl 0 2SO BAGS
AT JTLAN SHB CONTAINING
COOPERAT JV f, COFFEE FL,O 1D
1341 100 llAOS OF ()RE!lN COFPEH
FLO JD 2608.6 100% ORO NIC HTS COOE'. 090 U 1.10
COFfEfi NET Wli'. iGH'I : 6,900.0QKGS
MANOS CAMPESJNAS, l .A. GROSS WEIGi-iT: 6,975.00 KOS
WWW.MAN OSCA MPESI ',\S.ORG MANOS CAMPESINA S, S.A. FDA : 17800739444
CERTI FIED BY MAY AC! RT, S.A. DRY MILL FDA: l rf46768096
REF.GU P1 7 1 CERTJl-'ICATE OF ORIGIN : 3698

11 ;937/21 PAI RTRADE Fl 0


APIKA FORM 150 ElA(.iS OF GREEN COFFEE
SI-I B COOl'l;RATIVE COi FEES HTS CODE 0001 I I. IQ
FLO JI) 134 1 NET WEJGI-IT 10)50.00KGS
FL O ID 26086 100% ORO ~NIC GROSS WEIGi-iT: 10,462.50 KOS 17437.SOO KG 30.0000 M3
COFFEE MANOS CA MPESINAS, SA FDA : I 78Q07394-H
MANOS CAMJ>ESINAS, 1 A DRY MILL FDA : 12746768096
WWW .MAN OSCAMPESI NAS.O RG CERTIP tCATE OF ORI GIN: 3699
CERTIFIED BY MAY AC! RT, S.A
REF.GUM l 71
CXD U !88635 8/20'D V Service co Jtruct# 16-4j8WW
TARE : 22 10 kg
s,al:EU 10856294

TOT L TARE: 2210.QO KO TOTAL S: 17437.500 KG 30.QOOQ M3

If above commodities, technology or software were exported from the USA, the export administration regulations must be complied with by the Merchant. Diversion, contrary to U.S. law is prohibited.
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carrief in apparent good order and condition (unless otherwise
stated herein) the total numt'ler or quantity of Containers or other packages or units
indicated in the box entitled Carrier's ~eceipt for carriage subject to all the terms
and conditions hereof from the ?lace oi Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCIJANT :XPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPOR/ITED ON THl'3 SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AN[l THE TERMS A"D CONDITIONS OF THE CARRIER'S
APPLICABLE TARIFF AS IF ThEY WERc ALL SIGNED 3Y THE MERCHANT.

If this is a negotiable (T:> Qrder / of) Bill of Lading, one original Bill of Lading, duly
endorsed must be st...rrendered by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange fo, 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 oripinal Bill of Lading or in accordance with the
national law at the Port of Discha~ge or Pl3ce of Delivery whichever is applicable.

IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stated at th?. top , all of this tenor and date, and wherever one original Bill
of Lading has been st:rrendered all other Bills of Lading shall be void.

DECLARED VALUE (only applicable if Ad Valorem f


CARRIER'S RECEIPT No. of Cntrs or Pkgs rcvd by Carrier - SIGNED on behalf of the Carrier MSC M3diterranean Shipping Company S.A.
Charges paid - see Clause 7.3) see Clause 14.1)
ii.ED IT1:RRA t~EAN SHIPPIN<:~
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE COMPANY GUATEMALA, 5 '
GUATEMALA CITY, 26/04/'.;lOl 7 26/04/2017 (15 agent oniy ....... solo como a9c:1tto .
- - - 02/2015
U.S. Ed1t1on TERMS CONTINUED ON REVERSE J
495 A 233162672