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Closed at $3.

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FACTURA DE VENTA
INVOICE

Expo

EXPO

COSURCA S.A.C.I.
Exporladora de la Cooperaliva del Sur del Cauca

Nit. 830.131.065

N~

971

Rcsoluci6n N 170000038695
Fccha 2014/06/13
Numcraci6n: Dcsdc EXPO 851 al EXPO 1100

DD MM AA

Fccha
/Invoice l3
Factura
Date
Fccha
/ Expiration
Vencimicnto Date

Vcreda E1 Descanso Parcclaci6n La Acequia

Tels. (57) (2) 5279336 - 5278 \09 A.A. 298

Timbio, Cauca, Colombia

FLO ID1711

08

2015

Customer:

ASOCIACION Kwe'sx Uma Kiwe Peyldijn Mjinsxisa - FONDO PAEZ


FLOID3176.
COOPERATIVE COFFEES INC. FLO ID 1341
302 W. Lamar St Americus GA 31709, USA
Tel: 5149079853 Fax. 229 924 6250

Shipping Date:

August 17 12015

Verssel name:

ACAPULCO V. PB534R

Port Discharge:

Buenaventura Colombia

IncontemlS:

FOB

To name of:

QUANTITY

275 Bags

Contract No.: COP152 FONDO PAEZ FTO.

PRODUCTS DESCRIPTION

REF.

~olombia

100% Organic
~ertified "Fondo Paez" FLO ID
~276 FairTradelSPP Certified
Lot 03-210-00591 COP152

07174

NET
WEIGHT

19.250 Kg

PRiCE

USS2.40
PerLb

TOTAL
VALUE

USS 101.852,52

.'

Prima FLO
Diferencial Orgimico
I

TOTALI+:S

FOBfBUENA ~NTURA

US$0.20
Per Lb.

USSS,487.71

US$OAO
Per Lb.

US$16,975.42
USS127,315.65

IUNDRED TWENTY SEVEN THOUSAND THREE IWNDRED FIFTEEN DOLLARS AND


iiIXTY FIVE CENTS.
Payment Conditions: Please wire transfer to: Citibank New York, Account Number
10922754, ABA 021000089 BANCO DE BOGOTA Swift BBGCOBBA in name of
EXPOCOSURCA S.i)...C.I. Account 520-05231-7 Popayan - Colombia
BL# MSCUBU688640

Payment Instructions: Please


wire transfer to: Banco de
Bogota Miami, Account Number
70334, ABA 066010720 (SWIFT:
BBOGUS3M)
in
name
of

Signature

La presente Factura de VenIa se asimila ell todos sus efcclos legales

II

la Letra de Cambio. Articulo 774 del COdigo de Comercio).

See w~sile lor large version althe reverse I Ver pagina Web para tiHminos y condiciones I CMOTpHTe Be6::cai4T 1\11"

03H!!i>MJleH'" C ycnOBH"MH H

n0l10JKeH...MH

11I4tIl'l>ftilll:.filJ'fd'l'il'iiJI'.I''li.'i I www.mscgve.eIl

MSCUBU688640'

MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.


ORIGINAL
1214. chemin Rieu. 1208 GENEVA, SwitzeMand
Website : www.~gva.ch

,
SCAC Code: MSCU

SHIPPER:

NO, & SEQUENCE OF ORIGINAL BtL's

l/THREE

I NO. OF RIDER
PAGES
NIL

Port\<>-Port" or 'Combined
Transport" (see Clause 1)

CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)

EXPOCOURCA S.l.. CI
NIT.830.13 1-0651 VEREDA EL DESCANSO,P ARCELACION LA
ACEQUIA,ANTIGUA CARRETERA TIMB[O-TROJE TEL.2 8278109
8279336 TTMBTO,CAUCA-COLOMB[A AA298.POPAY AN
CONSIGNEE: This BtL is not negotiable unless marked "To Order" or "To Order of..." here,

TO THE ORDER OF COOPERATIVE COFFEES


302 W, LAMAR ST. SUITE E AMERICUS, GEORGIA 31709 USA
TEL: +1-229-924-3035 FAX: +1-229-924-6250 AMERICUS, USA

LCUFCL Special contract: 15-126WW


Lloyds/lmo number = 9111474
DESTINATION AGENT ADDRESS:MSC NEW YORK
Mediterranean Shipping Company (USA) Tnc,
420, 5TH AVENUE
(AT 37TH STREET) 8TH FLOOR
NEW YORK, N.Y. [0018-2702
Phone: +[ 212 764 4800, Fax: +12127648592

NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify
see Clause 20)

EXCELCO TRADING L.P,


17 BATTERY PLACE, SUITE 1010 NEW YORK, NY 10004 PHONE: 212
3446771 FAX 212 3448723 ATNN: AEHRHARDT EHRHARDT
AEHRHARDT@EXCELTRADE.COM

I VESSEL

& VOYAGE NO. (see Clauses 8 & 9)

BOOKING REF,

(or)

BUENA VENTURA

XXXXXXXXXXXXXXXXXXXXX

SHIPPER'S REF. PORT OF DISCHARGE

PLACE OF DELIVERY: (Combined Transport ONLY -

250MSCUB50355
PARTICULARS

PLACE OF RECEIPT: (Combined Transport ONLY -seeClauses 1 & 5.2)

PORT OF LOADING

I ACAPULCO PB534R

INEW YORK
FURNISHED

BY

THE

SHIPPER NOT CHECKED BY CARRIER CARRIER NOT RESPONSIBLE (seeClause14)

EXPOCOSURCA SA
ORGANIC CERT[FIED
100%ORGAN[C FAIR
TRADE FONDO PAEZ
FLO ID 3276. FAIR
TRADE/SP,P, CERTIFIED
COOPERATIVE
COFFEES FLO lD 1341
CONTRACT COP 152
POPAYAN
PRODUCT OF COLOMBIA
3-210-0059 X 275
19524 KB 1[9209 KN
MSCU685 I 982/20'DV
TARE: 2100 kg
Seal: VD556578
Seal:8945AM

Measurement

Weight

Ix 20' CNTR(S)
275 SACK
CLEAN ON BOARD
SACKS DESCRIBED AS:
275 SACKS COLOMBIA FONDO PAEZ EXCELSO EP, FAIRTRADE
ORGAl\JIC CERTIFIED FLO lD 3276.
INSURANCE COVERED BY BUYERS
FREIGHT COLLECT
LCLlFCL
NET WEIFGT:19.209 KG
SAE.6027589373063 AGOSTO 1[/2015
PEDIDO. [07174
..
DO.91O-23538
CONTRACT: COPI52

TOT AL TARE: 2100,00 KG

19524,000 KG

TOTALS:

Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).

FREIGHT & CHARGES

Gross Cargo

Description of Packages and Goods


(Continued on attached Bill of Lading Rider pagels), if applicable)

Container Numbers, Seal


Numbers and Marks

see Clauses 1 & 5.2)

XXXXXXXXXXXXXXXXXXXXX

f------------=-----------=----''----'--'-----'----l

19524,000 KG

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 uMs

indicated in the box entitled Camer's Receipt for carrage subject to all the terms
and conditions hereol from the Place of Receipt or Port of Loading to the Port of
Discllarge or Place 01 Delivery, whiellever 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 CONDrTlONS OF THE
CARRIER'S APPLICABLE TARIFF AS IF THEY WERE AU SIGNED BY THE
MERCHANT.

If 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 tha Garrier (together with
outstanding Freight and eIlarges) in exellange for the Goods or a Delivery Order, If
this is a non-negotiable (straight) Bill of Lading, the Camer shall deliver the GoodS
or issue a Delivery Order (aftar payment of outstanding Freight and eIlarges)
against the surrender of one original Bill of Lading or in accordance with the
nalionallaw at the Port of Discharge or Place of Delivery wh"*-er is applicable,

Agen;,

IN WITNESS WHEREOF the ca~;~~ir hes signed the number of Bill.


date, and wherever One original Bill
of Lading stated at the top, aM of th' tenor
of Lading has been surrendered all 0 ~ Bill!!
ding shall ~id,
DECLARED VALUE (only applicable if Ad Valorem
Charges paid see Clause 7,3)

CARRIER'S RECEIPT (No, of Cntrs or Pkgs rcvd by


Carrier - see Clause 14.1)

PLACE AND DATE OF ISSUE

SHIPPED ON BOARD DATE

275

BUENAVENTURA, [9/08/2015

088

Standard Edition 0112013

[9/08/2015
TERMS CONTINUED ON REVERSE

SIGNED on behalf of thefarrier ~C Mediterranean Shipping Company SA

\---:,.
~
C COLOMB IX AS AGENT FOR THE

~
C

IER

20jM.87~,O

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

IMOswiss AG
Weststr. 51
CH-8570 Weinfelden
Switzerland

NP2039DA

3. Serial number of the certificate of inspection

4. Void

24111-NOP/668/11/1 of 1

5. Exporter (name and address)

6. Inspection body or authority (name and address)

expoCOSURCA
Timbio, Cauca, va panamericana al sur. 16 Kilometros
desde Popayn
CO- Popayn, Cauca
Colombia

IMOswiss AG
Weststr. 51
CH-8570 Weinfelden
Switzerland

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

8. Country of dispatch

Asociacin de Cultivadores Fondo Paez (Mayacert)


Calle 1 No. 2A-06. Barrio El Rosario
Santander de Quilichao
CO- Cauca
Colombia

Colombia
9. Country and State of destination

United States

10. First consignee (name and address)

11. Name and adress of the importer

Cooperative Coffees Inc.


302 W. Lamar St.
Suite E
US-31709 Americus, Georgia
United States

Cooperative Coffees Inc.


302 W. Lamar St.
Suite E
US-31709 Americus,
Georgia
United States

12. Marks and numbers, container No(s). Number and kind. Trade name of the product

13. Declared quantity

Coffee Arabica 2015, 100% organic, Lot No. 03-210-0059

19'209.00 kg

Container No. MSCU6851982


AWB or B/L No. MSCUBU688640, Dt. 19 Aug 2015
Invoice N EXPO971, Dt. 13 Aug 2015
15. 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 1990, as amended (7 U.S.C. 6501 et seq.)(OFPA), and the National Organic Standards thereunder (7 CFR 205.1 et seq.)
(NOS).

26 Aug 2015
Date

AN144059229924109
Name and signature of the autorised person

Josefina Lopez Solerssi

Stamp of issuing authority or body