National Organic Program Certificate of Compliance

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CERJ1 FlED ORGANIC
certified Organic

Number: C0029777-NOPI-{DLR-l

Certified Operation Continental Terminals. Inc.

200 Middlesex Ave
Carteret. NJ 07008
USA

Tipe of Operation Handler

Cci ijied Products Per Attached NOP Organic System Plan Summary

Identification Marks Per Attached NOP Organic System Plan Summary

Location Inspected Continental Terminals, Inc.

200 Middlesex Ave
Carteret. NJ 07008

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Additional Buildings 112 Port Jersey Blvd
Jersey City, NJ 07305, 207
Mae Lane •1
Keasby, NJ 08837
Ef/èctire Date 14-Aug-2006
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Quality Assurance International

4370 La Jolla iIIage Drie, Suite 300. San Diego, (‘A 02122, (5%
Tel: (858) 792-3531 • Fax: (858) 792-8665
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NOP Organic System Plan Summary
I CER11F1ED

Certified Operation: Continental Terminals. Inc.

200 Middlesex Ave
Carieret. NJ 07008
USA

Products sold or
marketed by: Continental Terminals. Inc.
200 Middlesex Ave
Car eret, NJ 07008
USA

Operation T pe : Handler
Cerification Number: C0029777-NOPHDLR-I
First Certilied Date : 14-Aug-2006
Next Annual Monitoring Date : I I —N’lar—202 I

Organic
Product Id Mark Conipliance Date Added
Cocoa Beans Various NOr I I -Aug-20 12
Cocoa (leans Van oos US/C anada I go 5 a I cite y 02—Jan—20 11
Enchanted Evening Blend 120201 Melilia UsA. Inc (Non—Retail) NOP 10—Mar—2010
FTC) Dark Roast Blend 120204 Melitia UsA. Inc. (Non-Retail) NOP 28-Juo-201 I
Green Coffee Beans Various MW 12-Aog-201 5
Green Colibe Reaos Various Us/Canada Equis alency 12-Aug-201 5
Green Decaflbinated Co0e flcans Various NOP l-Aug-2012
Green Deeaftbinated Cotke Deans Various U5/Canad-a [/quisalencv 12-Aug-2015
Morning Bliss Blend 120200 MeOws (IS A. Inc I Non-Retail) NOP 10-Mar-20 10
Sun and Moon Blend 120202 MelilIa (ISA. Inc (Soil-Retail) Not’ I0-Mar-2010
Sot and Moon Btend 120202.4 Meli!ia I S\. lot I\on-Re:a) Nol’ - —- 18-Aug-20) 3

Page I of 2
C0029777-NOl’l DIR- I-V I
The above information is provided as a description of the organic system under
certification. This document does not replace the organic certificate. It is provided as
customer service to assist in the representation of the certified organic products.

Signed on behalf of QAI Inc

Roxanne Beavers July 23. 2020 (OSPS IssLie Date)

II —Mar-202 I (Anniversary Date)

Page 2 of 2
(0029777-NOPI 101 R- i—v i
 Crop To Cup Coffee Importers
541A 3rd Ave
Brooklyn, NY 11215
United States
Phone: (917) 503-9710

June 24th, 2020

PURCHASE CONTRACT
Seller:
ENSEMBLES CAFÉS MEXICANOS

Cargo # C283309
Container # HASU-133913-0
ICO # 16-2965-0019

Origin: Mexico
Quantity: 200 bags of 69 KG in GrainPro
Description: Green Coffee, NOP Organic; Current Crop
Quality: Fresh Crop. Subject to Approval
Price Basis: Free On Board, port of export in GrainPro
Load Port: Veracruz
Position: Forward

Weighing: Net Shipped Weights used until buyer presents final weight notes

SHIPMENT QUALITY FOB

QUANTITY DESCRIPTION
PERIOD PRICE
July – Aug To match type sample REF CAFECO, La Concordia Chiapas 2.50
200 bags
2020 C281084 Mayan Organic

Payment Terms: Net cash vs. first presentation of documents. Pro-forma Invoice, if any, shall
be on the basis of 100% of shipping weights. Final Invoice shall be
established and settled upon presentation of final weight notes.

Approval Terms: Subject to approval of pre-ship and arrival samples. If C2C finds a
discrepancy on the arrival sample from the PSS a quality claim, up to and
including full reimbursement and sell back of coffee at original price + all
import and finance charges, must be processed by the shipper / contractual
counterparty per normal Green Coffee Association of America standards.

Contract: Subject to the terms and conditions of the Green Coffee Association/New
York Contract except as otherwise specified herein.

Others: 12.0% MAX moisture, minimum 10.5%. Must meet SCA Specialty standards
(0 primary defects, 8 secondary defects max per 350g sample.
Separate Marks Per Lot. Scoring is based on SCA score of PSS with prices to
be fixed prior to shipping. Prices are minimum; additional premiums may be
negotiated. Pricing is in USD / LB, FOB Export, in GrainPro or Ecotact Bags.

BUYER
CROP TO CUP COFFEE IMPORTERS SELLER
502 3rd Ave. Ensembles Cafes Mexicanos
Brooklyn, New York 11215,
 VOLCAFE USA LLC
The Galleria
2, Bridge Avenue
Suite 111
Red Bank, NJ - 07701
United States
Phone: (732) 469-9622

June 26, 2020

Sales Contract
Buyer:
Crop to Cup Coffee Company LLC
541A 3rd Ave.
Brooklyn, New York, 11215
United States

We confirm having sold to you as follows:

Contract No: 69703
Shipper: ENSAMBLES DE CAFES
MEXICANOS, S.A. DE C.V.
Price Basis: Instore
Position: Delivery
Load Port: Veracruz Destination:CTI/NJ
Seller Ref. No Origin Grade Addl. Period Quantity Package
Specifications
69703.1 Mexico Organic Green Coffee Chiapas Jul 27, 20 200 69 Kg in
Washed Arabica of CAFECO Aug 27, 20 Bags GrainPro
Current Crop ORGANIC, 0 bags
Primary
Defects, max 5
secondary
defects,
10.5-11.5%
moisture. in
Grainpro or
Ecotact
69703.2 Mexico Green Coffee Natural Chiapas Jul 27, 20 2 69 Kg in
Arabica of Current Crop Maragogype Aug 27, 20 Bags GrainPro
Natural, 0 bags
Primary
Defects, max 5
secondary
defects,
10.5-11.5%
moisture. in
Grainpro or
Ecotact

Weighing: Net Shipped Weights, 1 % loss-in-weight franchise.

Payment Terms: See Other Terms, below
Approval Terms: See Other Terms, below

Contract: Subject to the terms and conditions of the Green Coffee Association/New York
Contract except as otherwise specified herein.
Others: Marks 16-2965-0019, Container HASU-133913-0

Notes/Remarks: Supplier confirms to be fully compliant with all applicable regulations of the Food Safety
Modernization Act and all applicable subparts.
https://www.fda.gov/food/guidanceregulation/fsma/

Buyer: Seller:
Crop to Cup Coffee Company LLC VOLCAFE USA LLC
 CONTINENTAL TERMINALS, INC. Page 1
200 MIDDLESEX AVENUE
CARTERET NJ 07008

TEL: (973) 578-2702 FAX: (973) 578-2795

STRIPPING/RECEIVING REPORT
Customer: : Volcafe USA Receive Dt : 09/22/2020
Cust Ref/PO : Carrier : Continental Terminals
Container # : HASU-133913-0
Bill of Lading :
Seal # : ML-MX1091593
Stored At : 200 Transaction # : NJ-NONNEG-349730
Vessel : MSC CADIZ

Comment : [NO HOOKS]

Item Cargo Marks Ref # Container Ordered Actual UOM Weight

MEXICO C283309 16-2965-0019 No Hooks 69702.1 HASU-133913-0 200 200 BG 30,800.00
ORGANIC
/ /ORGANIC
MEXICO C283310 16-2965-0029 No Hooks 69702.2 HASU-133913-0 2 2 BG 308.00

/ /

LIABILITY - (a). "The warehouseman is liable for damage for loss of or injury to the goods caused by its failure to exercise such care in regard to them as a reasonable careful man would
exercise under like circumstances, but unless otherwise agreed in writing, it is not liable for damages which could not have been avoided by the exercise of such care. The warehouseman shall
not be liable for loss, damage, delay or demurrage caused by acts of God, civil or military authority, insurrection, riot, strikes, picketing, any other labor trouble, disturbance or interference of
whatever cause or nature, whether primary, secondary or tertiary, etc., or enemies of the government, or by odors, sprinkler leakage, flood, wind, storm, fire, moths, corruption, or depredation by
rates, mice, insects, parasites, or other vermin, or by any other cause beyond the control the warehouseman, or by any cause not originating in the warehouse. No liability is, or will be attributed
to or assumed by the warehouseman for loss in weig
ht, for breakage, or for insufficient cooperage, boxing, crating, car bracing, bagging or packing, or for wear and tear. The warehouseman shall not be held responsible for loss of goods by
leakage or through failure to detect same, or for concealed damage. All storage and handling charges must be paid on goods lost or damaged.
(b) Perishable goods, or goods which are susceptible of damage through temperature changes or other causes incident to general storage, are accepted in general storage only at storer's risk
for such damages as might result from general storage conditions.
(c) The warehouseman shall not be responsible for any seizure of goods by any court, agency, agent or officer of the federal, state or local government.

LIMITATION OF LIABILITY - THE LIABILITY OF THE WAREHOUSEMAN AS TO EACH ARTICLE, ITEM OR UNIT STORED IS LIMITED TO THE ACTUAL VALUE OF SUCH ARTICLE, ITEM OR
UNIT, BUT NOT TO EXCEED TWO HUNDRED FIFTY TIMES THE AMOUNT OF THE BASE MONTHLY RATE PER ARTICLE, ITEM OR UNIT STORED; PROVIDED, HOWEVER, THAT SUCH
LIABILITY MAY ON WRITTEN REQUEST OF THE STORER AT THE TIME OF SIGNING A STORAGE AGREEMENT OR WITHIN A REASONABLE TIME AFTER RECEIPT OF THIS
WAREHOUSE RECEIPT BE INCREASED ON PART OR ALL OF THE GOODS HEREUNDER, IN WHICH EVENT INCREASED RATES SHALL BE CHARGED BASED UPON SUCH
INCREASED VALUATION, BUT THE WAREHOUSEMAN'S MAXIMUM LIABILITY SHALL IN NO EVENT EXCEED THE ACTUAL COST PER ARTICLE, ITEM OR UNIT TO THE STORER. IN NO
CASE SHALL THE LIABILITY BE EXTENDED TO INCLUDE ANY LOSS OF PROFIT.

CLAIMS AND SUITS - (a). The warehouseman shall not be liable for any loss, delay, demurrage, or damage unless the claim therefor has been presented in writing within a reasonable time,
and, in any event, not later than sixty (60) days from the date of shipment from the warehouse, or, within sixty (60) days from the date the storer requested delivery in the event that shipment is
not made. Such notice of claim shall be presented to the warehouseman in person, or by certified mail.
(b) No action at law or in equity shall be brought in connection with any loss or damage prior to the expiration of sixty (60) days after presentation of claim therefor, nor shall such action be
brought at all unless brought within one year from the expiration of the sixty day period last mentioned.

CONTINENTAL TERMINALS INC.

claims a lien for all lawful charges for storage and preservation of the goods, also for
all lawful claims for money advanced, interest, insurance, transportation, labor,
weighing, coopering, and other charges and expenses, in relation to such goods.
CONTINENTAL TERMINALS INC.

By:
 CERTIFICATE OF INSPECTION FOR PRODUCTS FROM ORGANIC PRODUCTION SYSTEMS ACCORDING TO
USDA NATIONAL ORGANIC PROGRAM

1. Issuing body or authority (name and address) 2. Reference Nº of authorisation

NP5233RKA
IMOcert Latinoamérica Ltda.
Calle Pasos Kanki Nº 2134
3. Serial number of the certificate of inspection
Zona Cala Cala, Cochabamba
Bolivia 22-NOP-1-10335-0721

Backed by Master Certificate 19 10335 NOP, issued on 14.04.2020

4. Exporter (name and address) 5. Inspection body or authority (name and address)

Ensambles de Cafés Mexicanos S.A. de C.V. IMOcert Latinoamérica Ltda.

Calle Camino a las Haciendas N° 13 Calle Pasos Kanki Nº 2134
Colonia Sente Zona Cala Cala, Cochabamba
Mexico Bolivia

6. Producer or Preparer of product (name and address) 7. Country of dispatch

Mexico
Organización de Cafetaleros La Concordia SPR de RL
Col. Berlin S/N, Calle S/N
8. Country of destination
La Concordia, Chiapas CP 30360
Mexico
United States

9. First consignee (name and address) 10. Name and address of the importer

Volcafe USA Volcafe USA

The Galleria 2 Bridge, Suite 111 The Galleria 2 Bridge, Suite 111
Red Bank, NJ 07701 Red Bank, NJ 07701
United States United States

11. Marks and numbers, Container No(s). Number and kind. Trade name of the product 12. Declared quantity

Coffee Arabica 2019-2020, 100% organic, Lot Nº 019, Ref. Grade 1, 200 Bags. Also COR certified in compliance
with the terms US-COR Equivalency Agreement

13.800,00 kg

Container Nº HASU1339130
AWB or B/L Nº 0MEX019836
Invoice Nº ECM0000000721, Dt. 06.08.2020

13. Declaration of body or authority issuing the certificate referred to in box 1.

This is to certify that this certificate has been issued on the basis of the checks required and that the products designated above have been obtained in
accordance with the rules of production and inspection defined by the National Organic Program (NOP) and are found pursuant to the provisions of the Organic
Foods Production Act of 1900, as amended (7 U.S.C. 6501 et seq .) (OFPA), and the National Organic Standards thereunder (7 CFR 205.1 et seq ).

August 24, 2020

Date

Sandra Rodríguez
Name and signature of the authorized person Stamp of issuing authority or body