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UNITR AllE INVESTMENT GORP.

Mailing Address
M-5 13 8268 N.W 68,n Street
Mia mi, FL 33 166 U S.A.

Mill M II Tower First Floor,

Wl cKhams Cay, PO Box 3 t 75
Road Town , Tortola,
Bri tish Virgin Islands

INVOICE NO. .. DO

DATEOF fNVOICE

MAY 16,2016

SALE NO

S66-130

PAGE NO.:
INVOICE OF. . : 27 5.00 BAGS- WASHED GUATEMALAN COFEE-RIO AZUL SHB FT ORGANIC FLO ID-EP PREPARATION - CROP 20 15/20 16
REF ERENCE.. .
SHIPPED FROM .. .

GURI61 WEST62153

ON BOARD THE: MSC ZEBRA LE619A

PUERTO BARRIOS

TO ..

NEW YORK 1 ESTADOS UNIDOS DE AMERlCA

RISK OF .. . . . . , . . :

COOPERATIVE COFFEES INC FLO 10 1341

302 WEST LAMAR STREET
AMERICUS, GEORGIA 31709

T ERMS

. .. ..

...

CAD.

PRICE US$

275 BAGS

CONSIGNED TO ORDER, FOR ACCOUNT AND

DRY MILL
SERBEN
FDA NO.:
18315824144
ADDRESS:
Km . 21.5 Carretera a Vilia Canales
Guatemala, City
272.00
19,101.50

FOB N ET SHIPPED WEIGHT

US$ 52,212.30

11-9549-002
USDA SHB EP ORGANIC FAIR TRADE
COOPERATIVA RIO AZUL FL FLO 10 720
CERTIFIED ORGANIC BY MAYACERT
PROCESSED BY SERBEN CERTIFIED BY
KIWA-BCS OKO GARANTIE GMBH
UNITRADE FLO ID 2270 COOP ERAT[VE
COFFEES FLO ID 1341

"

275 BAGS
LESS TARE
NET ....... ..........

AT : US$:272.00 PER 100 LBS

ORIGINAL

19,101.50
126.50
[8 ,97 5.00
US$:

11 3,783.82

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rf "ono::etltt:;i .... ~

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

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MSCUGT4S2823
Pcr"'-IL)-POrt"

ORIGINAL

1214 ohemln Rleu, 1206 GENii'VA SWltr(l'" d

Website wwv.,mscgva.ch
SCAC Code

~SCU

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NO. /I. SEQUENCE OF ORIGINAL BIL's

I.,IT1IK -'
Stj lPPER

I WVI\\' mscgva.ch

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'1f r.IDE" P.oGES

, '1 6 - - - - - - - - - - -- - j

FORWARDING AGENT
('l)()J' EKi\ I IV ,,\UKICUL A Y I)" SE RVIC IUS V A R IO~ IUO AL.UI. . R I..

\ ' i\ T O N S .\ S EUi, SlI.\ N Ji\ C i\LTENA NGO

J-I) .\ Ii ISi O OIDS1 j

CARRIER'S AGENTS ENDORSEI'.IENTS tlnduM A~erH(s) al POD)

I 2) I{ l"
A

]'0 I I II. (J RUiOR lli' l' UOPEJ{ .\ IIVF l.'() I' FEI ,~ INL Fl O IU 1.111

U ) l fICIO L,\ IUV i LRA. OI'IUN A J .e.

311-' II LA M A R S I '> IJ ITE I; .\\CIl'lU l' US.

e M.I.E )4 \'L I{B ELL.'\ PAI\MI'IA. I' ANA M i\

\.iA j 170" US,\ .\ 1"1'i BECK Y JUII ~ )! m,

VC L. UCl . pec l"l contraOI 1}- 1J,6W\\i

n~ ,
' 1-J.7. IJ ,, J.2A -."~U ' h \X' , 1.. l~ lj - lj }4 ~(,2~ u
I l oy d~ Imo l1um ber ~ ~23 I I \ 7

DE.
T!NAT IU N Ali ENI ADUR ' S MS C NIII YO R K
----1
\olc dltl:rflln t: all S lll PiJ lI1 ~ l'OnllJ i:U"I)' (US:\) l ilt:
NOTlFY PARTIES. (No respcnglbl illy she ll attacn 10 1i16 Carner or 10 IllS Agent for fal:Ule to Mllfy S9i1
CO NSIG NEE This Bll i. 110t nego ti able [mlps!! markeu -rp Or~er I To Ordal of hl'fl>

Cia""," 20) j.xn.I.('u I'R.\ l)ING I P

17 B,\T I r.N Y PI .'C I'
11'1 ~ 1 2 1 23 ,j1 677 1 FAX

IlO STH .\ VEI\UF

' f\ I 37TH S m EET ) S J'H FLOOR

sum I OIlJ
1 1 2

'II,\\, \' O K!\. 'I I' I vuuj

1 1 .1 '14 ~ n J ,\ r r N C; t :,JRGE lSI ,\!' SIOS

EM AII.GTSI /\ rS I OS . i~IlXCI:.LTRAD r. C Oi\!

VESSEL & VOYI'GE NO (see Clauses 8 .. 9)

Vi Se I FR RA L f:6 19A
BOOKING REF

PUE RTO BARR IO'

_1__

JI

NEW Y O I{K

_-rsERVICECONTRACT NUMBER

'H)(15UIJ I O()~'
PAR TIC U L A R S

TpOR OF LOADING

FUR N ISH E 0

BY

~LACE OF RECEIPT:

(Comblneu

PORT OF DISCI lARGE

b,n~~

PLACE OF DELIVERY (eo

11 ') .~ , I ".l)(n

Ix 20' C':>ll'R(S )

USI )A ~ H li El' O RCi AN IC F AIR

m AD E C UUP RIU AZUL R1. FLU

n .. \

IK~

OKO '. i,\ R/\l\ lI E (i ~ IIJJJ

UI\' I J'K ,\J) E t-l l) ID 127u

I &

52)

franspo'l ONLY .. see Glauses 1 & 5 21

X XXXXXX XXXXXXXXXX"XXXX

De enptlon of Packages and Goods

iCoOllnueo on attached Bill ot Ladlnq R'der pagers), If applicaDle)

10720
Cf I<TIFIt::D OR G/\ NI(' B
~IA Yj\(' CR r PRUCE ~ S H I3 Y
SUWL N CLRT IFIl I) IJY I IVA

Trant>~!1 UNlV 5'><; Clallses

XX XXXXXX, X XXXX XXXXXXX

S HIP PER NOT C H E eKE 0 Bye A R R I E R - CAR R I ERN 0 T R E & P 0 OJ S B L E - See Clauae 14

THE

Container Numbers, Seal

Numbers and Marks

l \)(JI'I: i, A I I VL l 'OH I: d
III

NEW YOI'"' , ~. \ I lXJ I ~l"O~

l'hOHl; : I 1 2 17 -!(hl 4 ~.t.tO , hl'\ . 1 2 11 7611 859:2

Gr05 _ Cargo Weight

1~97

c75 B,\O S
COfl' !! I" IJ r:ANS

NET II' mG fl T

Measurement

OoKG

Cl' RT O F OIUCiIN . 5:138

I{ U . GU R l b l
USD A SfI ,j EP OI,(j '\l\iC l' A1 1{ l'ItADE
Cuop I{l ll AZUL FLO II) n o
UNllRADI.: n .D III 117(J
('() O I' EI( ,I TIVL (' O HEf!. FLu ID 1.1 11

, uo

KG

JO.()O\)O ,\ 13

1191111 5001>:0

.10 IJOO{l M3

19 101

:'1.0

1 H; 1

,v ll' IJ l' I (,7 \ ~ I o / ~ () ' llV

I ARI 1 1 01l '~
f l 'Vi ,1l11 ~ 4 ~

"'.1

IUJ AL

I
FREIGHT & CHARGES

Cafgo ahaU nol be dellvdred unless FralQhl & Cllarges Bre paid 1st!<! Clouse 1B)

RECEIVED by II,. C 111&1 .r, ~I'Jl"" hi Q"od lldef ~"'J <.O",JIII<,n (IInl.... olhe"'_
Slated tltilf9lll} Jha lotat number Qr quam ty of Carll~jn9~ or cltW packages or unlt.s

noll

tod n In

00' enlilled

C~"ie.',

R<>ce<p' 1<>, cam.gE .Ilb,>acI Ie all 1M terms

and curtd.!Joos hereor rrtltn t"e 0la(..;:;,- ;)f Receipt or Port of loading to Ute POll of

D.8cllorge or PI""" Of DelIVOry wl1lGtlever IS appl'CBDI. IN ACCEPTING THIS S LL

OF LADING THE MERCHANT E:<PRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDlroONS WHEfHER PRINTED STAMPEO OR

OTHERWISE I"CORPORATED ON THIS S!DE AND ON "ljE REVERSE SIDE OF

HIS BILL Cr= lADING AND rnf= TERMS AND CONDITIONS OF THE CARRfER'S
!IPPLICABLE TAR'FF AS IF THE!' ,\ERE AU. SIGNED BY THE' ERCHANT
If this Is

ne~ollab'.

ITo Order " 011 A.II 01 L.1d ng OM orlOlo"' B II o! ladIng duly

!'mdors6CI mU5t be $lLIff"Illl6rOO 0)1 nle "'ti((';'lAI~1 1(, me Ci:lifll"J (~ogethflr wl1h
ctrafg'~) II. ell.c:t a'''9 ( .r ttlfJ Uot'IdR (II A Del(V~ Orde\" II
Ihl a non-negotldble !5t1alghl) 9.11 u( Ladit,g Ihe Carner SNlII dal;""r Ihe Gooas
(Jf ,. . u~ a Delivery Order (ane' p.~lT1,,,,r ~r oUISl.ndlt11j fr"'Ohl .nd m8rg'" 1
agBII1st th
urtantjAr 1)1 O"',f) (Jog'nAI 8.11 ot lading .or In 3ccordance wJth Ihe
MA.t nn.111.w.' 91 trl~ Port of D1ea-.a.ijS 01 Place o{[>o r\' ry whrchfWer '5 iJPplJcable
olll~t1t'hnLl

Ffelght a"tJ

IN WITNESS WHEREOF the ~::trrle:" or 'hpI, Agenl "as Signed Inc l1umbe 0' Bllts
of Laomg mensa at tne top a of thl8 Iflnof and d(]lB ana wher v ol1e ong nal Slll
nf lading t'!QS blrnl ~urr~tndf!1BC1 all nthp.r Bill", of Lalj'ng ;!thaU b 'IIolu.

DECLARED VALUE (only appllcab~ if Ad Valonsnr

Cnargos pa id see Clause 7 3)

CARRIER'S RECEIPT INo. 01 Colrs or P'g& noV<) oy Carner

bee Clause 14 1)

PLACE AND DATE OF ISS UE

SHIPPED ON BOARD DATE

(i UA IFNI/\I./\ CITY . 18!OS/20 16

495

U.S. Edition 0112013

, :[,IlEi<R ANEAN SHIPPING

"::J , :" 1NV GU,,,,, TEMA~A 5 A

1810'120 :6
TERMS CONTINUED ON REVERSE

\AG E.,Jl. . . . .

19779898

TC 00496-2

MAYACERT
COMERCIAL TRANSACTION CERTIFICATE
ORGANIC PRODUCTS
1.

Mayacert S.A.
18 Calle 7-25 Zona 11 Colonia Mariscal
Guatemala ciudad.
PBX: (502) 24633333
3. Exporter of the product (Name and Address):
COOPERATIVA AGRICOLA Y DE SERVICIOS VARIOS
RIO AZUL R.L.,
Cantn San Sebastin, Jacaltenango, Huehuetenango, Guatemala.

No. Cert. Master: 2016-050

5.

Producer of the product (Name and Address):

COOPERATIVA AGRICOLA Y DE SERVICIOS VARIOS

RIO AZUL R.L.,
Cantn San Sebastin, Jacaltenango, Huehuetenango, Guatemala.

7.

No. Cert. Master: 2016-050

Destiny of the product (Name and Address):

COOPERATIVE COFFEES, INC.

302 W. LAMAR ST. SUITE E.
AMERICUS. GA 31709 USA
.

10. Marks and numbers, number of containers,

characteristics, commercial denomination of the
product:
PRODUCT: Green Coffee
MARKS: 11-9549-002
275 Sacos de Cafe en Oro marcados 119549002 USDA SHB EP
ORGANIC FAIR TRADE 365.63 100,548.25
COOPERATIVA RIO AZUL FL FLO ID 720 CERTIFIED ORGANIC
BY MAYACERT
PROCESSED BY SERBEN CERTIFIED BY KIWA-BCS OKO
GARANTIE GMBH
UNITRADE FLO ID 2270 COOPERATIVE COFFEES FLO ID 1341
Tipo: S.H.B. peso neto 18,975.00 kilos a US 243.75 por cada 46 kilos
FOB puesto en puerto PUERTO BARRIOS CON DESTINO a
ESTADOS UNIDOS DE AMERICA.

2.

Rule NOP/USDA; Agreement No. 1173-99 of the

Ministry of Agriculture, Livestock and alimentation
of the Republic of Guatemala.

4.

Control Organism (Name and Address):

Mayacert S.A.
18 Calle 7-25 Zona 11 Colonia Mariscal
Guatemala ciudad.
PBX: (502) 24633333
6. Exporting Country:
Guatemala

8.
9.

Country of Destiny:
USA
Address of Destiny:

COOPERATIVE COFFEES, INC.

302 W. LAMAR ST. SUITE E.
AMERICUS. GA 31709 USA

11. Gross Weight (kg):

19,101.50
12. Net Weight (kg):
18,975.00
13. Other Unities:
275 Bags of Coffee.
INVOICE:
PRODUCER TO EXPORTER: 160000000008 Date: MAY 25, 2016
EXPORTER TO CUSTOMER: 452823 Date: MAY 25, 2016

BL No: MSCUGT452823_ DTD: MAY 18, 2015

CONTAINER: MEDU1673518
VESSEL NAME: MSC ZEBRA LE619A

REF GURI61
14. Declaration of the expeditor Organism of the Certificate. By means of the present document the above
mentioned products are certified to be obtained by complying with the production norms and by
inspection of these norms set for organic production, which are proved by the Organism mentioned in box
4.
Additional Declarations (when needed)------------------------------------------15. Place of expedition of the Certificate:
Seal of the expeditor organism:
Guatemala
Name, Surname and signature of the authorized person:
Hugo Santizo.
Date: MAY 25, 2016
Notes:
Box 4: Responsible Organism to control the complying with the rules mentioned set for methods of organic production.
Box 5: Business that has effected the last operation (transformation, packing, labeling) of the lot of products.
Box 9: Address of the Business to which the products will be delivered, different from the one in box 7.
Box 13: When the product is liquid, besides filling boxs 11 and 12, its necessary to indicate the volume in liters.