Closed at $2.

40 on 3 March 2014
YENINAVAN,S. DEP.R.DER.L.
REGIMEN SIMPUFICADO
CALLEUBERTADNo.1 TEL517-53-22 SN.FRAJ\ICISCOTUTLA..
SANTALUClADELCAMINO, OA.XACA-MEXICO.
REG FED.DECOt4r YNAS91106l40 REG.EX? 1709lNMECAFE
CUENTE:
RF.C.:
DomiciHo:
Colonia:
Estado:
COOPERATIVECOFFEES,INC
XEXX010101000
302W. LamartStSuiteE.No.SN
.AmericusGA31709 .
FACTURA
SERlE: I AA
FOLIO: I 304
C,P.: .
FECHA
Pais: ESTADOSUNIDOS
Marzo192014120235
ORGANIC0
PREPARACIONArilERICANACAUDAD
EXPORTACION
CLASEARABlGA.AI...TURA
FAIRTAADE 100 % ORGANIC COFFEE CERTIMEX
NOP
IDFLO743 YENI NAVAN S DE P R DE R L
iOFLO 1341 COOPERATIVECOFfES.
CADASAeOCONT!ENE69KILOS
CADASACOEQUIVALEA 152.090LBING.
250SACOSEaUIVALENA 17,250KILOSNETOS
QUE EQUIVAlENA 38.022395 LBit..JG
EQUfVALENTEA 380224 100/LBING
380224 100ILElING PRECIOBASE 1t',500 62.736.95
380224 1001l91NG PREMiOORG.i.llICO 3000 11.40672
3S0224 100/U3lrJG PRIMAFAIRTRADE lOOO 1.60448
390224 lOO/L8ING PREMIOCALIDAD 25.00 9,505.60
--------------240.00
FACT U R;\COMERe A L'
NUf.iER.oDECOI'.JTRA,TO:UEC1..t1
FECHADECONTRATO:2&oefeorero de2014
COSECH";;2013-2014
NUMEROOELOTE' 170!-003
H CoOOe O<;it0111
FOe
FD.... 11037048236YENIN",VANSDEPRDERL
FDA 16959693762COOPERATI\/EGOFFESINC
PAiSDEORIGEN:
TIPODEGA.,MBIODEL VIGENTE 13.2456
CONRESPECTOA,L PESOUEXlCAj'm

Cadenaorig'"aid.e>1cornpie."eMadeeertifk:aQlOn delSAT
1



IMPOQTECOftlEfRA.
NOVENTAVUNMILDOSCIENTOSCINCUENTAYTRESDoLARES161100USD
EstedGCUin1ento as unarepresentaci6n de GFDI
Senedecernticadod1il1 emil) or: GQ00100C101J0301156636
Folio1\$C31: f42tC10A.e4SS.....:1AB83f.'9344F526'oa
No(fe Sfl'fiedelCertiftcal.loClalSAT:
FechaIihOf'a decertiftcadon: Marzo"9'2014- 12:02'A2
SeHodigitaldelCFOI
SeHodelSAT
SUBTOTAL: 91.253.7
LVA.: O.G
TOTAL: 91.253.7
CONTPAQi
I
See website for large version of the reverse I Ver rag1n. Web para terminas y condiciones I CMaTpHTe All" a3HaKaMneHHfl c YCllaBHflMH Hnano)t(eHHflMH I !\!.1oJJ<i I www.mscmedshipco.com
MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.
ORIGINAL
MSCUAU517320
"Port-f.O..POrt" or -Combined
Website: www.mscmedshlpco.com
SCAC Cooe MSCU
NO. & SEQUENCE OF ORIGINAL Bil's
3ffHREE
INO. OF RIDER PAGES
S. DE P.R. DE R.L.
LiSERTAD NUM.I SAN FRANCISCO TUTLA, MPIO DE SANTA LUCIA DEL CAMINO
FORWARDING AGENT:
PUL
OAXACA,OAX. MEXICO CP71228
RFC: YNA89 1 106340
eTC JUAN JIMENEZ NIEVES TEL.FAX 019515175322,TEL 5032176
CARRIER'S AGENTS ENDORSEMENTS: (Include Agenl(s) at POD)
CONSIGNEE: This 8/l is nol negotiable unless marked "To Order I To Order of..." here.
FCL'FCLSpecialcontract: 14..onWW
TO ThE ORDER: COOPERATIVE COH'EES, INC.
LINER IN /LINER OIIT
302 W LAMAR ST SUITE E
Lloydsflmonumber= 92'S!}il
TAX 11)58-2505600 DESTINATION AGENT ADDRIlSS:MSC NEW YORK
McdltemmeanShIPpmgCompany (USA) Inc,
y\MERICUS, GEORGIA, UNlTED STATES I ZIP CODE: 31709
42fl.lTH AVENUE
(AT 17mSTREEI) liTH FLOOR
NEW YORK, N.Y. 1001&-2702 NoTIFY PARTIES: (No responsibility shall attach 10 the Carrier or 10 his Agent for failure to notify - see
Phone: +Illl 76.1 8591.fax' .. 111276.1 4llilO
Canierhasno liabililY or responsibililY ",halsoellerfor IlIennalIossor damage'"!hegoods by ....... or nafllllll variation,in
IcmpemtuteSduring the winterperiod.and}orcaU$OO by oftheGoods forcamagIn
Clause 20)
XELCO TRADING L.P.
vancontainers. and I Ofinherentvice ofthe Goods:, in such lemperatun:5
11 BATTERY PLACE, SUITE 1010 . SfIll'I'ER'S LOAD, STOW AND COUNT
SHIPPED ON BOARD
NEW YORK, UNlTED STATES I ZIP CODE: 10004
TAX 10:133479771
eTC AMADEUS EHRHARDT TEL.' +1-212-344-6771 FAX: +1-212-344-8723.
VESSEL & VOYAGE NO, (see Clauses 8 & 9) PORT OF lOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1& 5.2)
MSCMARINANG413R VERACRUZ XXXXXXXXXXXXXXXXXXXXX
PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1&5.2) BOOKING REF. ISERVICE CONTRACT NUMBER
191MAR413122400 NEW YORK XXXXXXXXXXXXXXXXXXXXX
PARTICULARS FURNIS H ED 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,.w;;ghJI Measurement
Numbers and Marks (Continued on attached Bill ofLading Rider page(s), if applicable)
IX20' CNTR(S)
016-170S..Q03 ORGANICCOFFE IN GOLDGREENCERTIFIED
CoSECHA: 2013-2014 FAIR TRADE 100%ORGANICCOFFEECERTIMEX-NOP " i# -:.... -' FIRS'f
H'IAL
MECI41 H.CODE09011199
MSC r-clEXiCc" S ,DE CV
CONTRATOEXCELCO: 14-092WW
,CIS .. NTS
NET WEIGTH: 17,250
I
FLO ID BUYER: 1341
FLO IDSELLER: 743
OLr:U3387677/20'DV 250BAGS 17500.000KG
IfARE 2200 kg
Seal:."AAI933300
';'OTAL TARE: 2200.00 KG
!
TOTALS: 17500.000KG:
i
l If above commodities, technology or software were exported from the USA. the export administration regulations must becomplied with by the Merchant. Diversion, 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 order and condition (unless otherwise
Islated herein} the total number or quantity of Containers or other packages or units
indfcated in the box entitled Carrier's Receipt for carriage subject to all the _
I and condttions hereof from the Place of Receipt or Port atLoading to the Port of
: Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS BILL
FRf:lt;rf
.'
r;OLLECT i OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL

LOWSULPHUR FUELCONTRIBUTION USD JO.OO-COLL
SEAFRmGHT- USD 1300.00- COLL
DocllMENT A TlON FEE- USD 50.00PREP
CARRIERSECURITYFEEUSD 11.00- COLL
BVN".ERCONTRIBUTION- USD325.00- COLL

THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE CARRIER'S
APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE MERCHANT.
If this is a negotiable_(:r"_ Order I of) Bill atLading. one original Bill of Lading, duly
endorsed must be by the Merchant to the Carrier (together with
Qutstandil'lg Freight and charges) in exchange for the Goods or a Delivery Order. jf
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)
against the surrender of one original 8U1 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 staled at the top, all of this tenol' and date. and wherever one onginal Bill
of Lading has been surrench;:lred all other BiUs of Lading shall bevoid,
VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. ofCnlfs or Pkgs rcvd by Carrier-
see Clause 14.1) I
9G'"OO....''..
Cmarges paid - see Clause 7.3)
PlACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
27/0312014 27/0312014 MSCMEXICOSA VAS CARRIER
AGENTS
u.s.Edition - 0812009 TERMS CONTINUED ON REVERSE J
190
A
10r2424
CERTIMEX. CERTIFICADORAMEXICANADE PRODUCTOSYPROCESOS ECOLOGICOS S.C.
TRANSACTIONCERTIFICATE OF ORGANIC PRODUCTS
L Authorityorcertificationbody
CERTIMEXS.C.
Calle 16deSeptiembreNO.204
EjidoGuadalupeVictoria; Oaxaca, Mexico. CPo 68026
Tel: 0052 9515202687/9515200617
E-mail: penmsosdeimportacion@certimexsc.com
2. StandarsNOP 205.403(A). 205.403(2) (0,
204.403 (iii) Y205.403(c')(2)
TransactionCertificate,ReferenceNumber:
CMX-NOP54201323075
3. Nameandaddressofproducer:
Nombre: YeniNavanS.P. R. deR. L,
D' i' Calle LibertadNo.1, SanFranciscoTutla, SantaLuciadel
lreccon:camino,Oaxaca,CPo 71228
Tel: +;-9515032176;51 75322
At'n: JuanJimenezNieves
E_mail: michiza@prodigy.net.mx
r-=;...-----.....;;.;...-....;;..;....----------------!A
5. Organiccertificate, referencenumber:
CMX-NOP-54-2013-23
4.NameandAddressofproducerandexporterof
theproduct.
Nombre: YeniNavanS.P. R. deR. L.
CalleLibertadNo.1, SanFrancisco
Direccion:TutIa, SantaLuciadelcamino,Oaxaca,
CPo 71228
Tel: ++9515032176;51 75322
t'n:
JuanJimenezNieves
michiza@prodigy.net.mx E_mail:
6. FirstBuyerandfinal BuyerintheUnitedStatesofNorthAmerica
Nombre: CooperativeCoffees, Inc.
Direccion: 302W. Lamarst. SuiteE. Americus, GA31709
Tel: ++ 1229924. 3035
At'n: Felipegurdian
E_mail: felipe@coopcoffees.com
7. Marks,Lotnumbers,ContainerNumber(s),Details: 8. GrossWeight(kg)
Typeofproduct:
Crop:
Origin:
GreenCoffee100%Organic
2013-2014
Oaxaca
17,500.00
NumberofContrac: MEC141
9. NetWeight(kg)
NumberofInvoice:
Dateofinvoice:
Lotnumber:
Numberofthebilloflading:
AAJ04
19/03/2014
0161708003
MSCUAU517320
17,250.00
Numberofcontainer: GLDU3387677
10. QuantityofbagsandUnitWeight
Numberofcontainers: 1
250bagsof69.00kgeach.
11.Oficialstatementofissuingcertificationagency.
ThisdocumentcertifiesthantheproductmentionedabovecompliesthestandardsandregulationsestablishedbytheNacional
OrganicProgram(NOP). Certimexisauditina regularbasisby(NOP). .
12.Additionalcomments.
Accordingtoinvoicenumber;AA304
13. Placeanddatewherecertificatewasissued:
OaxacadeJuarez,Oaxaca, a01 deAbrilde2014
1396376678772
www.certimexsc.comJdigitalsignature
TaurinoReyesSantiago
Nameandsignatureoftheauthorizedperson
fromdate; 19/03/2014
Stampof