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y I ,

• • DE R. L.
CALLE LlBERTAD r 0 TEL 517·53·22 S FRANCISCO TUTLA. OAX

REG FED 0 CONT A 8 1106340 REG E' t 17 8 I


FACTURA
REGIMEN SIMPLIFICAOO,
TIlZA
ENOIDOA
1072
C perlll v Cotf es Inc
02 \ . cama I SlIile E FECHA

An' eocus GA 3 1709 U C A Ij DE JULIO DEL 2010

OEseRIP I PORTE

275 SACOS

ClASE ARABIGA ALTUR.

PR PA ACION A ERICANA

F 1 \i£RACRUl

FAIRTRAOE ORGANIC COFFEE .- Certlmox Nap

10 flo 743 Yenl Navan S de PR do RL

10 no 1431 Cooperatlvo Coffns, Int

C )SE ~HA 2009(20 10


I iJA SACO CONTIENE 69 KILOS
EOUIVAI F A 1~Z 090 I B I 'G
III 975 KILO_
~ 1 824 634 LB 1 G
418246 100llS I G Isq 40 uS DLS 66.66847 US DLS

PRFMI I RANSFAIH 4 '8 20W lOOILB ING 1000 US DLS 418246 US DLS
PREMIO CAFE ORCANICO <l182461001lB INC 2000 us OLS 8 36'1 93 US DlS
PReMIO CALI AD 418 246 1aO/LS ING 1000 US OLe;; -1,182<16 US DlS

,-'1E, ,AL'

NO. DE CONTRATO MECIOJ


19940
f ECHA OF CONTRA TO II DE NOVIEMBRE DEL 2009

PAIS DE: ORIGErl ME 1·'0

VIG[NIr

C iN RESf-h.. l0 Al PFS J ME.I NO

,"'PORTE CO LETRA
fA 0 H' 00 E!:i TOT A L 83,398 32 US DLS

En un_ .015 exh'blclon 0 Parc:f.lid"d•• 0


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MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No. -Port-to-Port- or ·Comblned

l'
40, avenue Eugene Pillard, 1206 GENEVA. Switzerland ORIGINAL MSCUM3232552 Transport" (see Clause 1)
Tel. +41 22 7038888. Fax' +41 22 703 8787
Website: www.mscgva.ch SCAC Code : MSCU
NO. & SEQUENCE OF ORIGINAL Bll's I NO. OF RIDER PAGES

SHIPPER: FORWARDING AGENT NIL


YENI NAVAN S.P.R. DE R.L. R.F.C.YNA 891106340
LIBERTADNO.I SANFRANCISCO,TUTLA STA. LUCIA
DEL CAMINO. CTC. RlGOBERTO CONTRERAS DlAZ
TEL.01951517S322
OAXACA, MEXICO C.P. 71228

CONSIGNEE: This BIL is nol negotiable unless marked "To Order I To Order of. ." here. CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)

FCUFCL
COOPER A TIVE COFFEES. INC TAX ID 58 2505600 UNER IN ILINEROUT
302 W. LAMAR ST. SUITE E DESTrNATION AGENT ADDltESS:MSC NEW YORK
CTC HILL HARRIS (AT 17TH STREeT) - 8TH Fl.OOR
NEW YORK. N.Y. 10011-2702
TEL. 12299243035 FAX 12299246250 inlb@f1lK.UJ
+1212164 8592
I NU ~AK "t:JiMgPe~pb~s\srlill"sV;a\r~~Bl f"J~,C~rrier or to his Agent for failure to notify - see +1 212764 ".00
Clause 20) SHIPPER'S LOAD, STOW AND COUNT
SHIPPED 011 BOARD
"SKIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGI'NG
EXELCOTRADING LP TAX ID. 133479771 MATERIALS COMPLY WITH ISPMIS REGULATIONS FAILURE TO
17 BATTERY PLACE, SUITE 1011 COMPLY WtLL RESULT IN CONTAINERS BEING RETURNED TO
CTC. GEORGE TSIATSIOS
TEL 1212344 6771, FAX 1212 344 8723
en, ,"'", ,0.,""""" CT ATee- "'" " n.... " """',
VESSEL & VOYAGE NO (see Clauses B & 9) PORT OF LOADING PLACE OF RECEIPT (Combined Transport ONLY· see Clauses 1 & 52)

M"r I'I.AMINIA 035R VERArR117 XXXXXXXXXXXXXXXXXXXXX


BOOKING REF I SERVICE CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY· see Clauses 1 & 5.2)

I 9 1FI .A03576131 NP.WV()RIC XXXXXXXXX


PARTICULARS FURNISHED BY THE SHIPPER ·NOT CHECKED BY CARRIER· CARRIER NOT RES P 0 N SIB L E • See Clause 14

Container Numbers. Seal Description of Packages and Goods


Gross carg~ghl Measurement
Numbers and Marks (Conlinued on attached Bill of Lading Rider pagels), if applicable)

01 ~I NAL
FIRST 1,00
Ix 20'

CNTR{S)
o16·1708"{)O09 COFFEE ORGANIC GOLD GREEN CERTIFIED
CONTRACT MECI03
QUALITY CAFE ORGANICO .v. MSC ME} ~. EC
EN ORO VERDE
AS ARRI GEN TS
CERTIFICADO H.CODE.09011199
POR CERTIMEX • NOP •
FAIRTRADE 275 BAGS 19 0.000 KG
COSECHA 2009·2010
M EDU 1419653/20'DV
TARE: 2200 kg
Seal:AABI035721

TOTAL TARE: 2200.00 KG


TOTALS: 19250.000 KG

If above commodilies, technology or software were expof1ed from the USA, lhe export administration regulations must be compiled with by the Merchant. Divenoion, coolrary 10 U.S. law is prohibited
FREIGHT & CHARGES 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
staled herein) the tolal number or quantity of Containers or other packages or UOits
indicated In the box entiUed Carner's Receipt for carriage subject to all the terms

FREIGHT COLLECT and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of D~ivery. whichever 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
SECURITY MANIFEST DOClIMENT.AT10N FEE· USD 25.00 • COIL
ISPS· INTERN. SHIP AND PORT SEC. CHARGE ISPD • USD 8.00 • COLl Ir thiS is a negotiable (To Order I of) Bill· of Lading. one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
SEAFREIGHT· USD 1300.00 • COll outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
DOCUMENTATION FEE· USD 50.00 - PREP 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)
BUNKER CONTRIBUTION· USD 255.00 - COll against the surrender of on& 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 lenor and dale. and wherever one original Bill
of Lading has been surrendered all 01her Bills of Lading shall be void

"G"," ~ . . . . . . . . ~ . . ~".~." '"... ~ ~~",,,

DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT: (No. of Cntrs or Pkgs rcvd by Carrier ­
Charges patd - see Clause 7.3) see Clause 14.1)1

PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE


VERACRUZ, 18/0712010 18/07/2010 MSC MEXI 0 ~;E CV AS CARRIER

AGENTS " .

u.s. Edition· 12/2007 TERMS CONTINUED ON REVERSE .J


190 A
0OY81929
"
TRANSACCION CERTIFICATE OF ORGANIC PRODUCTS
CERTIMEX: CERTIFICADORA MEXICANA DE PRODUCTOS Y PROCESOS ECOLOGICOS S.C.

1. Name and address of Certifying Agency 2. Standares NOP 205.403(a), 205.403 (2) (I), 204.403
CERTIMEX, S.C. (iii) y 205.403 (c') (2)
Calle 16 de Septiembre No.204
Ejido Guadalupe Victoria Transaccion Certificate Reference Number
CP.68026 Oxaca, Mexico.
Tel: 0052951 5202687/951 5200617 CMXlNOP-54-2009-16-290
E-mail: : i' I !!,·Y(iL'I.:er1irnexsc.com

3. Name and Address of Producer 4. Name and address of producer and exporter of
the product.
YENI NAVAN S.P.R. DE R.l.
YENI NAVAN S.P.R. DE R.L.
Libertad No.1 San Francisco Tutla, Libertad No.1 San Francisco Tutla,
Santa Lucia del Camino, Oaxaca, Oax. Santa Lucia del Camino, Oaxaca, Oax.
Tel:0052 229 951 51 75322 Tel:0052 229 951 51 75322
E-mail: '." i,dl?dl".l!)IH"IIICilild«,llprodlgy.net.ll1x Atn: Rigoberto Contreras Diaz
E-mail: cornercializacionmichiza@prodlgy.net.mx
~~--~--~~~~~------~----~
5. Organic certificate reference number

CMX-NOP-54-2009-16
6. First Buyer and Final Buyer in the United States of North America
COOPERATIVE COFFEES, INC
302 W. Lamar ST. Suite E
Americus, GA United States 31709, Tel:++229 924 3035
Afn: Bill Harris
7. Marks, lot numbers, container number(s), 8. Gross weight (Kg)
cargo deatails
Type of Product: 19,250.00
Green Coffee 100% Organic 9. Net weight (Kg)
Crop: 2009-2010
Origin: Oaxaca, Mexico 18,975.00
Contract Number: MEC 103 10. Quantity of bags and Unit Weight
Invoice Number: 1072
lot Number: 016-1708-009 275 bags of 60 Kg each
B/l Number: MSCUM3232552
Container #: MEDU 1419653
Quantity of Containers: 1
11. Oficial statement of issuing certification agency.

This document certifies that the product mentioned above complies with the standards and regulations

established by the National Organic Program (NOP). Certimex is audit in a regular basis by (NOP).

12. Addicional comments.

According to Invoice number: 1072 from date: July, 06th 2010.

13. Place and date where certifcate was issued Seal of certifiying agency

Oaxaca de Juarez, Mexico. July-20, 2010


/' - CERTIFICADORA MEliCANA DE PRODUCTOS
YPROCESOS ECOLOGICOS S.c.
"
~~ ACCREDITED BY USDA
NATIONAL ORGANIC PROGRAM (NOP)
~Re\~.~ntio--·--".
'I ~QI:lV

Director Ejecutivo