Green Coffee Aaociatlon Ine.I Green Coftree FOB.

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Cada partida as de ac:uerdo que eate contrato as reaIIzado MQUft latennlnOll y condIcIonu data Green Coffee AIsocialion Inc,
Fecha: 25 de Octubre 2011 Numero de conInICo: MEC122
VendecIof: I FLO id 743 . I FLO ill 1341
Mechiza Vent Navan CocIpendiYe Coffees tnc.
Apdo 1097 302 W. Lamar St
Oaxllal. Oaxaca Arnericua GA 31709. USA
MexIco Tel: 514 907 9853
Tet 52 9615175322 Fax: 229 924 6250
Fax: 52 - 951 - 517 5322 __--.l
Cantldad &.coa: 275 Kg/uco: 89 Lbs/.co: 152.12
Kg total: 18.975.00 Lbe tIoIIIl: 41.833.00
0rIgH: Mexico Coop; Mechtra 2011-2012
npo: Green arabiGeI ..,ecI8ItyquaIty coee Eun.:Ipea
%ahumedad: 10%-12% T.....no: fSyarriba c:. S. P
CartIfIcacIon Ca): Fair Trade FLO anG HOP cerlIftad '
.... .. .. .. - :r- / cq In
NY "CO: JuI.2012 ...,... O.1QIWS/. PIWIlIoe.e. 020$"S'Ib ...,." 030$USJJb..
PAlIIII.............. e:288U8/. f)., 03JIUli
EI mas aID en1ro promedio NY"C" May. 2012 + 0.80 $US-;;;';"10mIpImo ..........2.9 SUS ,.;- f.V .
FOBVeracruz Closed OLt jt Z. f?gq3 on 23 Mwc;'" 2D,2.- 10/0"I/zo, 2
Se,.,... ...__ contnlto? YES NO
c...ndo nece.Itan de recI1ir "pelnllncllllmient?
CuaI .. preetatorio eoetat q\IOllletieftm? ----------------
Pre financ:iamiento .... amitido pot pratatorio tociaJ '1 __Mf'8I\ .C8lQO del wnc:fedor
100% en camblo de Is pdmera preeentaclon de"docunenlos arigin8Ift inCIUyendo .. certtfk:ado de
traneacciCIn orpanica
Seguro Haa1a eI buque par CiIIlI8 del V8lldedor. desde of buque hasIa .. puerto de EE UU carga del compradar
Fecha: JW1io2012
New York, NY. ee UU
Muestrapre embarque La ....-...cp""'ODcItI caM I!....dtI vwdfd9r
F10rent Gout
25 de Octubre 2011
Michiza Pagina 1 de 1
YENI NAVAN, S. DE P.R. DE R.L.
CALLE LlBERTAD No.1 TEL. 517-53-22 SN. FRANCISCO TUTLA,
SANTA LUCIA DEL CAMINO, OAXACA-MEXICO.
REG. FED. DE CONT. YNA-891106-340 REG. EXP. 1708 INMECAFE
CLiENTE: COOPERATIVE COFFEES, INC.
R.F.C.: XEXX010101000
Domicilio: 302 W. Lamar! SI. Suite E. No. SN
Colonia: Americus GA 31709
Estado: C.P.: .
Pais: __________________---l
DE ORGANICO
CAUDAD DE EXPORTACION
CLASE ARABIGA ALTURA
PREPARACION AMERICANA
F.o.B. VERACRUZ
FAIRTRADE ORGANIC COFFEE.- Certimex NOP
10 flo 743 Yeni Navan S de PR de RL
10 flo 1431 Cooperative Coffes, Inc
COSECHA 2011/2012
CADA SACO CONTI ENE 69 KILOS
CADA SACO EQUIVALE A 152090 LB ING.
275 SACOS EQUIVALEN A 18,975 KILOS
QUE EQUIVALEN A41,824.634 LB ING.
EQUIVALENTEA418.246100/LB ING.
418.246 100/LB ING CAFE ORGANICO CERTIFICADO 208.93 87,384.14
418.246 100/LB ING PREMIO SOCIAL 20.00 8,364.92
418.246 100/LB ING PREMIO ORGANICO 30.00 12,547.38
418.246 100/LB ING PREMIO CAUDAD 30.00 12,547.38
LOTE 0016 -1708 -010
*FACTURACOMERCIAL'
NO. DE CONTRATO MEC
1
22
FECHA DE CONTRATO 23 DE NOVIEMBRE 2011
PAIS DE ORIGEN: MEXICO
TIPO DE CAMBIO DEL OOLAR VIGENTE 13.6541
SUBTOTAL: 120,843.82
I.V.A.: 0.00
TOTAL: 120,843.82
Este es una de un CFOi
Folio fiscal: BB7A59CC-EB824D44-9EC6-39628865DB2F
Efectos fiscales al pago
No de Serle del Certificado del SAT: 00001000000102695128
Pago en una sola exhibici6n
Fecha y hora de certificaci6n: Julio 26 2012 -11 :38:51
Sella digital del CFDI
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Sello del SAT
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GYbPa4qLMwAzH5WIBIT3mfl7e5jG9125xHQ5IdVfIMTsLMW4sglrqh6ixDd64LyCJMucl K6FbKycylux
YhTOekjKVZI=
Cadena original del complementa de certificaci6n digital del SAT
1I1.01BB7A59CC-EB82-4D44-9EC6-3962B865DB2t'12012-07 -26T11 :38:51IolZkRKSVOJlrGv1 IB
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100000010269512811
file:11 IC:/Doctos _Digitales/F AA0000000081.htm
26/07/2012
See websfte for large version of the reverse IVer pagina Web pare !erminos y condiciones I CMOTpWTe .o.n" OJHaKOMne"MR C YCOOBMRMR MnOllOlKeHMRNM IJIll it 09 *ilkl'U ;!<i'i' Willi rjI, Iwww.mscgva.ch
( , . \
'm MEDITERRANEAN SHIPPING COMPANY SA' BILL OF LADING No.
iORIGINAL
MSCUMJ981240
"Port-Jo..Port" or Combined i
40, avenue Eugene Pittard, 1206 GENEVA, Switzerland Transport" (see Clause 1)
SC
Tel. : +41 22 703 SSSS Fax, +41 22 703 8787
NO. & SEQUENCE OF ORIGINAL B/l's NO. OF RIDER PAGES
Website: www.mscgva.ch
SCAC Code : MSCU
3fTHREE >Tn
..
S.P.R. DER.L. RFC YNA891106340
FORWARDING AGENT:
LlBERTAD NO.1 SAN FRANCISCO,TUTLA STA. LUCIA DEL CAMINO
erc RIGOBERTO CONTRERAS DIAl
TEL 019515175322
OAXACA, MEXICO CP71228
CONSIGNEE: iThis BIL is not negotiable unless marked "To Order I To Order of..." here.
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
TO ORDER OF: COOPERATIVE COFFEES, INC.
FClA'CL Special contract: 12523WW
TAX 10:58-2505600
LINER IN !LINER OUT
302 W LAMAR ST SUITE E ZIP CODE: 31709
L1oydsllmo number 9251690
CTC. BILL HARRIS TEL.: 12299243035 FAX. 12299246250
DESTINATION AGENT ADDRESS:MSC NEW YORK
(AT 37TH STREET) STHFLOOR
AMT'.Rlnl" IINlTFn "TATF"
NEW YORK. N.Y. 1001&-2702
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - see info@msc.us
Clause 20)
+1212764 8592
+1 212764 4800
EXELCO TRADING L.P. TAX ID. 133479771 SHIPPER'S LOAD, STOW AND COUNT
17 BAITERYPLACE, SUITE 1011 ZIP CODE. 10004 SHIPPED ON BOARD
eTC. GEORGE TSIATS10S
PH. 12123446771 FAX 12123448723
NEW CORK NY.. UNITED STATES
8 &9)
PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
VERACRUZ XXXXXXXXXXXXXXXXXXXXX
BOOKING REF. ! CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
1915TE1230102627 NEW YORK XXXXXXXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER NOT CHECKED BY CARRIER - CARRIER NOT RES PO N SIB L E - See Clause 14
Container Numbers. Seal DeSCription of Packages and Goods
Gross Cargo Weight Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider pagels), if applicable)
Ix 20' CNTR{S)

r
tG HAL
016-1708-00 10 COFFEE ORGANIC IN GOLD GREEN CERTIFIED,
CERTIFICAOO POR FAIR TRADE ORGANIC COFFEE
CERT1MEX-NOP H.CODE.09011199
MSC
Ie SA DE .v.
COSECHA: 2011-2012 CONTRA TO EXCELCO: 12-523WW
t<
RIER AGEl TS
CONTRATO: MEC 122
NET WEIGTH 18,975
"
FLO ID BUYER: 1341
FLO ID SELLER:743
275 BAGS

19250.000 KG
MEDU6461337/20'DV
TARE: 2200 kg
Seal:AJ0638779
TOTAL TARE: 2200.00 KG
TOTALS: 19250.000 KG
I
If above oommodrnes, technology or software were exported from the USA, the,export administration regulations must be compiled wIth by the Merchant Oivereloo, 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 Carrier in apparent good orner and condition (unless otherwise
stated herein) the total number or quantity of Containers or other packages or units
FREIGHT
COLLECT
indicated in the box entitled Carrier's Receipt fOf carriage subject to all the terms
and condmons hereof from the Place of Receipt Or Port of Loading to the Port of
Discharge or Place of Delivery, 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
BUNKER CONTRIBUTION - USD 325.00 - COLL
APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE MERCHANT.
CARRIER SECURITY FEE - USD 11.00 - COLL If this is a negotiable (To Order I of) Bili of Lading, one original Bill of lading, duly
OOCUMENTAnON FEE - USD 50.00 - PREP
endorsed must be surrendered by the Merchant to the Carrier (together with
oullltanding Freight and charges) In exchange for Ihe Goods or a Delivery Order. If
SEAFRElGHT - USD 1300.00 - COLL this is a non-negotiable (straight) Bill of Lading, the Carner 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
,_. ..,
IN WITNESS WHEREOF the Carrier or their Agent S signed the number of Bills
of Lading stated at the top, all of this date nd wherever one onginal Bill
of Lading has been surrendered all other Bi La shall be void,
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier SIGNED on behalf of the Carrier it rnean Shipping Company SA
Charges paid see Clause 7.3) see Clause 14.1J
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
VERACRUZ, 07/0812012 0710812012 MSC MEXICO SA DE C AS CARRIER
AGENTS
J
190
u.s: EdItIon - 1212007 TERMS CONTINUED ON REVERSE ..J
A
009887p77
cargo deataUs
TRANSACTION 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 Transaction Certificate Reference Number
CP.68026 Oxaca, Mexico.
Tel: 0052951 5202687/951 5200617 CMX/NOP-54-2011-22-339
E-mail: certimex@certimexsc.com
3, Name ress of Producer Name and address of producer and exporter
product.
YEN I NAVAN S.P.R. DE R.L.
NAVAN S.P .R. DE R.L.
Ubertad No.1 San Francisco Tutla, Ubertad No.1 San Francisco Tutla,
Santa Lucia del Camino, Oaxaca, Oax. Santa Lucia del Camino, Oaxaca, Oax.
Tel:0052 951 51 75322 Tel:0052951 51 75322
E-mail: comercializacionmichiza@prodigy.net.mx Atn: Rigoberto Contreras Diaz
E-mail: comercializacionmichiza@prodigy.net.mx

CMX-NOP-54-2011-22
S. First Buyer and Final Buyer in the United States of North America
COOPERATIVES COFFEE INC
302 W. Lamar ST. Suite E
Americus, GA United States 31709, Tel:++514 907-9853
'n: Bill Harris
7. Marks, lot numbers, container number(s}, 8. Gross weight (Kg)
of Product: 19,250.00
Green Coffee 100% Organic 9. Net weight (Kg)
Crop: 2011-2012
Origin: Oaxaca, Mexico 18,975.00
Contract Number: MEC122 10. Quantity of bags and Unit Weight
Invoice Number: AA 81
Lot Number: 016-1708-0010 275 bags of 69 Kg each
BIL Number: MSCUM3981240
agency
ACCREDITED BY USDA
NATIONAL ORGANIC PROGRAM (NOP)
Iner #: MEDU6461337
of Containers:1
11. Oticial statement of issuing certification agency.
This document certifies that the product mentioned above complies with the standards and regulations
by the National Organic Program (NOP). Certimex .is audit in a regular basis by (NOP).
comments.
Oaxaca, IVle)[lCo. A 09 de A,osto 2012
elM t
CfRTfFICAOORA MEXlCANA DE PRODUCTOS
YPROCESOS ECOLDGICOS S.C,