Descafeinadores Mexicanos, S.A. de C.V.

KM341Carretera
Cordoba-Veracruz
94690 Cordoba
Telfono: 2717127066
Correo Electronico: descame@prodigy.net.mx

Cooperative Coffes,Inc.
302 West Lamar Street
Americus, GA, 31709
United States
Fecha
N Contrato
Su referencia

: 11/12/15
: DME-7485
: HOD161

Confirmamos haberles vendido

Cantidad
Calidad

: 300 Sacos de 60 Kgs. o aproximadamente 18,000 Kilograms

: Honduras Arabica Coffee
FTO (Fairtrade Organic)
MW (Mountain Water)Decaf Process

Plazo de Entrega
Trminos
Peso

: Marzo 1, 2016 - Marzo 31, 2016

: FOB Veracruz
: Peso Neto de Embarque/Franquicia 0.5%

Precio
Fijacin

: Cotizacion de Marzo 2016 mas 139.00 US cts / lb. ICE Coffee

: Para ser fijado por el vendedor (Seller's call) una vez que el 100% del caf se encuentre
acopiado en el almacen del vendedor. Para fijarse antes del primer dia del mes de embarque
El ms alto entre NY "C" Marzo 2016 +1.39 US/lb o precio minimo garantizado
de 2.00 dlls/lb Closed at $2.79 on February 4, 2016
1 Lote(s) por Fijar
: 100% en cambio de primera presentacion de los documentos originales
incluyendo el certificado de transaccion organica.

Pago
Reglamentacin

: Este Contrato esta sujeto a las reglas del New York Green Coffee Association
en vigencia a la fecha de este contrato y ambas partes declaran conocerlo.

Arbitraje

: Cualquier disputa tecnica o por calidad sera resuelta en forma amistosa o por
medio de arbitraje en Nueva York, U.S.A.
PRECIO MINIMO: 1.40 dls/lb
PREMIO FT SOCIAL : 0.20dlls /lb
PREMIO ORGANICO: 0.30dlls /lb
DESCAMEX FLO ID: 3599
COMSA FLO ID: 4241
COOPERATIVE COFFEE FLO ID: 1341
DESCA-VEN-FO-001
Favor de devolver copia anexa debidamente firmada y sellada.

Comprador

Vendedor

Cooperative Coffees, Inc.

Descafeinadores Mexicanos, S.A. de C.V.

DESCAMEX

li'

DIVISION CAFE

DESCAFEINADORES MEXICANOS SA DE CV

DF:SC AMF X

FACTURNINVOICE

R.F.C. DME010129M42

Serie/Series

Folio/No.

'--XA
_ _ _----:-_ _ _....JII 3696

Km 341 Carretera Cordoba Veracruz SIN

Lugar de Expedici6nilocation

Zona Industrial 94690

Cordoba Veracruz MEXICO

Km. 341 carretera Cordoba-Veracruz SIN Zona Industrial

Cordoba Veracnuz C.P. 94690
MEXICO
Fecha y Hora I Date

4/27/2016

1:02:04PM

Regimen fiscal! Tax regime

Cliente/Customer

Cooperative Coffees. Inc.

General de Ley de Personas Morales

II

No identincado

302 West Lamar Street

Cuen!a de pago I payment account

Metoda de pago / Method of payment

XEXX01 01 01 000

Tipo Comprobante mcket Type

Americus, GA

ingreso

United States C.P. 31709

ContratolContract

Condiciones de pagolPayment terms

PedidoiOrder

DME-7485

HOD161

AduanaJCustoms

0000

'-----------'

100% en cambia de primera presentacion de los documenlos originales induyendo al certlficad

DestinolDestination

TermlnosfTerms

New York, USA

Veracruz, Mexico

FOB Veracruz

Descripci6n1Descriptlor)s
Honduras Fairtrade Organic Mountain Water Decaffeinated Coffee

Lotel

Lot
0463

Contenedor!
Container

Marcas!

Peso!

Marks

Weight

2520-463

Unidad Medidal
Unit Measure

Peso Lbl
Weight Lb

18.060 KG

Cantidadi
Quantity

301

39,815.0764

Tipo U. Medl
Quantity Unit

P. Unitario
Unit Price
369.05

Bags of 60 kgs.

Ilmportel
Amou nt
111,084.06

Datos del Contralo 0 Cliente ! Customer or Contract information

PLEASE TRANSFER TO: STANDARD CHARTERED BANK NEW YORK. DESCAFEINADORES MEXICAN OS, SA DE CV. ACCOUNT No. 3544-021363-001, ABA
026002561, CITY NEWYORK
Gross Weight: 18,059.9999999999999 Tare: 0 Net Weight 18,060 Kilograms Or. 39,815.0764 Pounds At 279.00 US cts lib.
PO-3240 DESCAMEX FLO ID'3599 PRODUCER FLO ID'4241 COOP. COFFEE FLO 10:1341 PRICE:229.00 US ctsllb FT SOCIAL PREMIUM.20.00 US clsllb ORGANIC
PREMIUM-30.00 US ctsllb TOTAL PRICE:279.00 US ctsllb SE RETORNAN 301 SAC OS CON PED.1622 6000164 DE FECHA 17/MARl2016
Importe con letra'lTotal Amount
111,084.06

SUBTOTA.L
ONE HUNDRED ELEVEN THOUSAND EIGHTY FOUR DOLLARS AND SIX CENTS

0.00

IVAITAX

111,084.06

TOTAL

R6~men:GenM~deLeydePe~onasMor~es

MMOdOdre~p_a~g_o_:N_o~~_e_n_tin_,ca~d_O_N_o_._C_u_e_n_~_:_o_o~oo~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Tipo de cambio. 17.4298

PAGO EN UNA SOLA EXHIBICION

TIMBRADO
No. Certlflcado Sella Digital

Folio Fiscal:

A669CF48-8A25-4B1 E-85B7-2CF1 DE40C48E

00001000000202543374 .

Certlficado SAT

Fecha Tlmbrado

00001000000203082087

4/27/2016

1:32:56PM

Sello digital del SAT

.zbdVn4G"1 D'r'hy,.t~"f: 9":I;I(.go() 7bZ O v x/J jleprR T k lTOk 35 Jl'd O Iill Y/VJodd9B'V,,( GtCdlb 9 o j/MW'l.mr Fxy q 1:j ] gmr;rtll l<s q.tJo+~/'I30 1 !QXXk UIE~:r;o:n lnTZ1J r
QGBI )' G dKJ5wtHil~1(5 h 4 0u Il mY.E'm w .,p. y 6.8KmU1'tf.f:~Y[u fQn V tL ... FY.

Sello Digital del CFDI

q-+ zNIUdnIllIlSJXP.c.dOfSOh qh KOnIib1. 120 1G]Jl ~50nf1/lA8,ollO'sMD.r rlxJ\I\Nx"'''' TX4 ~t;3..iQu K l nJlVtp.2r'A4d1H1P1Mt
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Cadena Original del Complemento de Certlflcacion Digital del SAT

111 _'O jAfl69CF4 8-BAl5-4 1llf:-S SEl?-2cFIO E4. ClC4 IE 120 16--0 4- 2'1 1] : Jl. 56 l q't~ti U d l'lS" 6'J XPZdorso q7xKO " kl;1 + 12(1 1GZ7 ! S:t5lif1 rw IS" Q 4 ~ D :!:Erl x
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~1!)00 1 000 0c!i!!'2.o'(l82 0& ; 1 1

G'
E5R

Este documento es una representacion impresa de un CFDI 3.2

www.descamex.com.mx

EMPRESA
SOCIALM ENTE
RESPONSABLE

Soc ially R6~O:;:~ ~ Enterprise

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See WebSI18 lor IO I l;W 'JOPJ;lon 01 ,he l o v Sisa

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I flt 'l If l ~ .D..f.U :"" i1 .1' ~ IL I"~l1to I www

paglr10 Web pura t\l nmnoo V con JIC1ones I CMOrp.,re Bet> ClH11 llnH 03HIlJlO Mn8Httfl C "IC'I OlJ fiHM I'! IoIi l K}nO"'6H"~""~

MEDITERRANEAN SHIPPING COMPANY S .A.

12-14, chemin Rieu - CH -1208 GENEVA, Switzerland

website: www.msc.com

BILL OF LADING No. MSCUZY173925

"Port-to-Port " or 'Combin ed
Yranspon - ($ee Clause 1)

ORIGINAL
NO & SE Q UE N CE OF ORIGINAL BIL' s

SCAC Code MSCU

SHIPPER

DESCAFEINADORES MEXICANOS SA DE C .V.

INO OF RI DER PAGES

0

THREE

Of

FCLFCL

FORWARDING AGENT

~~N3t lN1fU~Ij.~T.fNpC~f6~SBA VERAC RUZ SI.N

mac com

RFC DME0 10 12 9M42

LUIS DEM ETRIO ARAN DIA
MUGUIRA
27 17 127066

CONSIGN EE This B/L Is nol negoll ab le unless mark ed "To Order I To Order of
TO THE ORDER OF COOPERATIVE COFFEES INC

TAX
TEL
FAX
e Te

&a.." :l17b't~~f S1 SUITE E AMERICUS ,

" here

CARRIER'S AGENTS ENDORSEME NTS (Include Agenl ( s) al PO D)

lLO'tO SJIMO

ID 582505600
12299243035
12299246250
BECKY JOH NSTON

'IUMB R

9OBS55t1

1--.

NO TIF Y PART IES (No respon s,b ll ,ly sha ll allac ~ to Ih e Ca rn er o r 10 hiS Agent for fail ure 10 nObly see
Clau se 20)

EX CELCO TRADING LP.

1111 ~ .~ ~r\'~lMgIIIII

TAX Ii) ' 133479

FAX 12123448723
e Te GEORG E TSIATSI OS

GTSIATS IOS @EXC ELTRA DE CO

~l t'\~~Y ~~~&J U ! TE 1010

T~l 12 1 2 3~46

71

VESSE L & VOYA GE NO (see Clauses 8 & 9)

PORT OF LOADIN G

PLACE OF RECEIPT (Co m bin ed Transport ONLY see Clauses 1 & 5 2)

MSC KARLS KRONA . 618E

VERACRUZ

XXXXXXXXXXXXXXXX

PO RT OF DISCHARG E

P LAC E O F D ELI VERY

NEW YORK, UNITED STATES

XXXXXXXXXXXXXXXX

I SERVIC E CO NTRACT NUMBER

BO OKIN G REF

190MCOO15210
PARTICULARS

15-126WW
FURNISHED

BY

THE

Container Numbers, Seal

Numbers and Marks

MEDU6755199

SH I PPER NOT CHECKED BYCARRI E R

R E SPONSIBLE See CI ause 14

CARRIER NOT

Description of Packages and Goods

Gross Cargo Weight

(C ontinued on all ached Bdl of Lad ina Rider paa e (sl II app llc ab lel

HOD 1G'
DME -748 5

SEA L NUMBE R
00 24142
TARE WEIGHT 2 ,200 KG S

HOM "; '

PO-3240
DESCAM EX FLO 10 3599
PRODUCER F LO 104241
COOP FLO 10 1341
NET II'V EIG HT 18,060 KG S
GROS S W EI GH T 18 ,30 1 KGS
HS CO DE .09011201

Measurement

18 ,301000 KGS

. 30 1 BAf3(S ) OF HONDURAS FTO MWD

20' DRY VAN

Marks 9r'\d Nurnber 5 MARKS

2520-463

(Comb,ned Transport QNLY . soe Cl auses 1 & 5 2 )

FREIGHT COL LECT

18,301000 KGS

TOTAL

TOTA L, NUMBER OF PAC KAGE S 30 1

I II atJove Dcm mo I ICS. cc no agy or son....' are were e)(po ed rom !Fie DS:A; !fie t::! ,I,pon ila m lrH&5a~04"I H!Ql,lliil UOO$ mUll lie oom plu:~a Wllfl6y Ihe M~ r (;rw n l u lverSIOfl, l;ontr ary a u s ilW ~s prohibited .

b,

FR EIGH T ~ CHARG ES

Cargo snail nol be del ,.ered un less Fre lghl 8. charges are paid (see C lause 16)
PAVAIlLE AT
PO I
PO D
BASIS RATE
FRE~HTANDCHARGES
1
BUNKER CONTRIBUTION
180.00
180.00
USD
OCEAN FREIGHT
1
25.00
USD
25.00
OCEAN FREIGHT
1
1,075.00
1,075.0~
USD
CARRIER SECURITY FEE
1
11.00
11.00
USD
CHASSIS USAGE CHARGE
1
80.00
80.00
USD
LOW SULPHUR FUEL CONTRIBUTION
1
40.00
40.00
USD
SECURITY MANIFEST AMENDMENT FE
1
40.00 USD
40.00
1
DOCUMENTATION FEE
55,00
55.00 USD

ELSEWHERE

RECEIVED
t e Carner In apparenl goOd o'_der ana con Ol I I O ~ ! un leSS olherwlse
stated hereIn, the total num ber or ~ U8 n: lty of ContslllBfS or ot her pack ages Of unl!
Indicated In !he box en titled Carne 5 Receipt for carnage subject 10 all the terms
and conditio ns ho reof from the Place of Receipt or Port of Lo adln~ to Ihe Port of

~lITh~(~bFtJ~c~~~Ds~~eCryH:~~c~~V$~E;e~C:8~E~~~~~ ;~~E~~IO

ALL THE TERMS AN D CON Om ONS, WHET HER PRINTED. STAM PED OR

OTHERWISE INCOR POR ATE D ON THIS sloe A ND ON THE RE VERSE SIDE

OF THIS BILL OF LA DING AND THE TERMS AN D CONDITI ON S OFTHE

CARRIER'S AP PLICAB LE TAR IFF /I S IF THEY W ER E ALL SIGNED BY TH E

MER CHA NT

If Ihls IS a negotiab le (To Order of) Bill of lading. one ongm aJ Bill of Lading. du ly
endorsed must be su rrendered by the M erchant [0 the Carner (together With
outsta nding Freig ht and charge s) In exchange for th e Goods or a Delivery O rd a,
Ihis IS a non-negotiable (straight) Bill of Lading , the Ca rner shall deli ver the Good s
Of Issue a D el . ~ e ry Orde r (afte r o aymen! of outstanding FreIght and charges)

~~~~nnS~ll~~V~~I~h~~~~fo~n~S~~~I~ga~ ~~l lp~~;:~lrnB~rvl~~~~I~dha:y~~ 7:~p~l~able

TOTAL

DEC LAR ED VALU E (on ly app lica bl e If Ad Valorem

Charge s pa id see Clause 7 .3)

XXXXXXXXXXXXXXXX

USD

95.00

USD

CA RRIER 'S REC EIPT (No of Cril rs or Pkgs rcvd by Cam er see Clause 14 1)

SH IPPED O N BOAR D DATE

MEXICO CITY
06-MAY -2016

04-MAY-2016

U. s . Edition 0212015

IN WIT NE SS W HEREOF It're Carrier or UlBlr Agent ha s si gned the number of Bi lls
of Lading .sla ted at Ih e top, all of ttllS taoo r and da le, and wherever one anginal 81
of LadmQ has bee n su rre ndered aH other B,lI s of Lading sha.ll be VOid

SIGN E D By M S C M EXICO S A.D E C V asAgenl o n behalf of Il1e Carn er

MSC Medite rranean Shipping Company S A

1 cntr

P LA CE AND DATE OF ISSUE

I~U

1,411.00

TERMS CONTINUED ON REVERSE

LL88-S6855

ORGANIC CROP IMPROVEMENT ASSOCIATION lNTERNA TIONAL

OCIA TRANSACTION CERTIFICATE

BUYER

Cooperative Coffees, Inc.

302 W. Lamar St., Suite E
Americas, GA 31709
USA

Transaction Certificate #
422887
Date: 05-17-2016
0'
'.l.l

U
0

ORGANIC 2016 Decaffeinated Green Coffee

39815 .076 Poun d s

LOT
BOL

HONDURAS FT 2520-463 Ref. HODI 61

XA-3696

************************************

END OF LISTING

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This certificate is valid only for the specified transaction between the specified buyer and the OCIA
certified seller for the listed OCIA certified commodities

Buyer/Company

Cooperative Coffees, Inc.

Date of Transaction

04-27-2016

Sold by

Descafeinadores Mexicanos, S.A. de

16RlJ

c.v.

Certified under OCIA Certificate Number

Producer#

2829C002-03

39578

Without embossed OCIA Corporate Seal this certificate does not guarantee commodities are certified organic."
Any questions regarding the verification of this certificate should be directed to:

ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL

1340 North Cotner Blvd.

Lincoln, NE 68505

USA

Phone 402-477-2323 * Fax 402-477-4325

AFFIX SEAL HERE This Transaction Certificate is VOID if there are alterations, erasures or if the OCIA corporate seal is nol embossed hereon