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GreenCofieesociatiolic / GreenCofee FOB C&F C F conlracts

Nlnero de conrratol

Ave.a slcasl a N'1603


Te: +51 076 432231
trde@socafe com.oe

2aa
Kg/saco:
Saco6:
19320
Lbstotal:
Kgtotal:
Frnq!cia de pao de vo 0.5%

69
42593

Lbs/sacor

caianarc
Peru
Regionr
o sen:
2A16
Cosecha:
sHB GreenAbca Speciaw Qutny' 'PakasAnn
Tip:
fanano:16,/17/14
dhumedadl
10%" 12%
%
(es):
AryncaNAP,FLA Fai Trade
Certiticacion

Calidad

15212

Coop:
Poceso:

satv Cal

Prepacion:

Eupea

0
Minio Puntaje:
MinmoDefectoscatgoria1:
I
Puntajeldeal:
MinlmoDerectosCatesoria2:
Sujetoa Muesth Pre.Embarquetomadadel 100%delcat e bodesadelvndedor
Precio

a2
a4
SAS-MUESIRA
PREMaARqUE-NANS

pa s njad. p el lendedar antesel Nine. dadet es de eb4,e uavezque tuo% det tate@ encuentn apiado en badegadel vendetlu
Dic2016

NY c:

P e i o s o c a l :0 . 2 o S U s bP r e m i o o q :

030SUs/b

DfeEncialr015$usrb

E l m a s a l o e tDr eC 1 6+ 0 6 5 $ u S / b o p e c i o h n m o q a r a n l i a d o d e 2 0 0 S U S / l b
FAB Pata
rnconterm:
CAD Closed at $2.17 on September 1, 2016
Teminosdepaso:
Septebre2A16

Fech:

Embarque

Puerto:

Pata, Ptu

Destino

Nueva Y*, NY,EEUU

N"t""

ELcalarbadose.aaprcbadoenunmxmodelsdasposlriresasudecarqae^labodsad0comprador
paqo
eqra compadorpreve
Dooumedosdecelfc.cnorsncarecoocdosporuraaqencaNoPdebed
previoe Pag
crliri*do de Orisenes ncesario
y'Firf,ade FLo
sean
marcados
con
ofsanc
sacos

nobre lqlipodevdndedornobr oqolipo(sies posbe)d coopralvecoffees

ai16ison16lm nosycondconesde la Grenc


sr s ne@srio,
s por a speclatvconeeassoclionoramer (scaa)
Ere care5 lompEdseq'llG crilerlosde comecioJu{o erablecidoporFLoIntemacofa
arrde30dis,lmpradorfeservaederechoade5conlar0.0lus$/bdelpciopoqunenadiconald
alicpadoa re.a de embaqle.
Elvendedr
anredda cnphd nromdosobrecqalquircambio

Frma

r/ 'ut t'
Nombre:
Fecha

.,t

"

Fe Peclrdin
2016-05-04

R.U.C. N 20480385579

Sol & Cafe,:


Cooperativa de productores. . ,,

COOP. SOL&CAFE
Cooperativa de Servicios Multiples Sol&Cafe Ltda.
Av. Mariscal Castilla N 1603, Sector Pueblo Libre
Jaen - Cajamarca - Peru
Telf. + 51 (076) 43 2433
Fax. + 51 (076) 43 1332
E-mail: solcafe@solcafe.com.pe
www.solcafe.com.pe

COOPERATIVE COFFEES, INC.-

:;;!

~
u:l
0

8
=
~

ID FLO: 1341

Mr
302 W. LAMAR ST. SUITE E, AMERICUS, GA 31709, USA
Terminos de Pago
Pago contra presentaci6n de documentos
Payment Term
Cash Against Documents

"1,

1111P6

420.00

(!Ju't!tzm

mim
QQ

=
b
~

u:c

0015 - N~ 000635

23765

COOP SOL&CAFE ID FLO:

Seiiores

FACTURA - INVOIC'E

BILL OF

LADING No;

MSCUL 38823331 Container No:

MEDU 3407440

Nuestro Contrato:
Our Contract:

5(16036

1
,

Su Contrato:
Your Contract:

PEA162

...

, , ':J.."fll/.Uif/ lfilj

l!~ll;.11,,4, ..

. ..

.. ~
220.067
280 SACOS DE 69 KG NETOS CADA UNO DE CAFE DE PERU ORGANICO LAVADO ARABICA GRADO 1
per
SOL&CAFE - COSECHA 2016 - CERTIFICADO FLO FAIRTRADE Y ORGANICO CONTROL UNION
46 Kgs .
(280 BAGS OF 69 KG NET EACH OF PERU ORGANIC WASHED ARABICA COFFEE GRADE 1 SOL&CAFECROP 2016 - FLO FAIRTRADE AND ORGANIC CONTROL UNION CERTIFIED)

~
US$ 92,428.14

FLO FAIRTRADE COFFEE

"'
"'
~

NOTA:

lncluye Premio Comercio Justo de US$ 20.28 por qq / 46 Kg= US$ 8,517.60
(Included Fair Trade Premium US$ 20.28 for qq / 46 Kg= US$ 8,517.60)

!;,'
z

vl

5
.,:

FDA: 11182033728

ii
~
CZ:

:::,

SON :

Noventa y dos m il cuatrocientos veintiocho y 14/100 D61ares Americanos - Precio FOB Paita
Ninety two thousand four hundred twenty eight and 14/100 U.S. Dollars - Price FOB Paita

~
~
[.I

:z::
~

>

~
~

I
~

ml~6

CU : 838233
Peso Neto:
Net Weight:

19,320 Kg

Peso Bruto:
Gross Weight:

19,530 Kg

Envasado en :
Packed in :
Kgs. Par Envose:
Kgs. Per Pack:

Sacos
69 Kg

Puerto de embarque:

PAITA
Port of shipment:
Destina:
NEW YORK
Destination:

Marcos:
Marks:

US$ 92,428.14

SOL&CAFE
30 / 709 / 4077
100% ORGANIC COFFEE
PRODUCT OF PERU

Cooperativa de Servicios Multiples Sol&Cafe Ltda.


~ de (3atu:lad ... S ~ I I I

USUARIO

See website for large version of the reverse I Ver p~gina Web para terminos y condiciones I CMoTp~Te ee6-ca&i!T AflA OJHaKOMJleHHA c ycnoeHJ:!MH H nono>1<eHHAMH

m
SC

BILL OF LADING No.

MEDITERRANEAN SHIPPING COMPANY S.A. ORIGINAL


12-14, chemin Rieu , 1208 GENEVA. Switzerland
Website : www.mscgva.ch

SCAC Code: MSCU

NO. & SEQUENCE OF ORIGINAL Bil's

I tl1:J'f!.!'.fJ~~*'1~141-f-ii ~~Ui I WWW mscgva ch


MSCUL3 8SiJ3lPort-to-Port" or "Combined
Transport'' (see Clause 1)

I NO . OF RIDER PAGES

'iTl-lRJ:J:
SHIPPER:

COOP le RA TIVA DE SERVICIOS MULTIPLES SOL&CAFE LTOA.


AV. M1\RISCALCASTILLA I603
JAEN - CAI AMAR CA - PERU
RUC 20-180385579
rnnP <:,,1 JM' 11. i::i: 1n i::1 n- 111r:.,
CONSIGNEE : T~is Bil is not negotiable unless marked "To Order" or "To Order of .. " here.

TO THE ORDER OF COOPERATIVE COFFEES, INC.


302 W. LAMAR ST SUITE E.
AMERICUS. GA 31709 USA
TEL. + 1-229-924-3035 FAX. + I-229-924-6250

1'111

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


FCLIFCL Special contract: R06116060001093
Lloyds/Imo number - 9383259
DESTINATION AGENT ADDRESS :MSC NEW YORK
Mediterra11ean Shipping Company (USA} Inc
420, 5TH A VENUE
(AT 37TH STREET) 8TH FLOOR
NEW YORK, NY. 10018-2702
Phone: + I 212 764 4800, Fax : + I 212 764 8592
SHIPPER DECLARES THAT ANY APLICABLE WOOD PACKAGING MATERIALS COMPLY
U!T ISPM 15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING
RETURNED TO LOAD PORT OR CARGO DESTROYED ALL COSTS, FINES, PENALTIES,
WILL BE FOR SHIPPERS ACCOUNT.

NOl'lf<'\' ,~~, ,~v. 1~,u res(,5Hsltiilftr's~all attach to the Carrier or to his Agent for failure to notify see Clause 20)

EXCELCO TRADING L.P.


17 BATTERY rLACE, SUITE IOIO
NEW YORK, NY I 0004
TEL.+ 1-212-344-6771 FAX: + 1-212-344-8723
ATTN: GEORGE TSIATSIOS
VESSEL & VOYAGE NO. (see Clauses 8 & 9)

PORT OF LOADING

(or)

SHIPPER'S REF. PORT OF DISCHARGE

PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)

xxxxxxxxxxxxxxxxxxxxx

NEW YORK

087LlM205993
PART I C U LARS

xxxxxxxxxxxxxxxxxxxxx

PAIT A

SEALAND GUAY AQUIL 1604R


BOOKING REF.

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

F U R N IS H E D

BY

THE

S H I P PE R - N OT C H EC K E D BY CAR R I E R - CAR RI E R N OT RES PO N S I B LE (see Clause 14)

Gross Cargo
Weight

Description of Packages and Goods


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

Container Numbers, Seal


Numbers and Marks

SOL&CAFE
FLO ID 23765
30 I 709 I 4077
PRODUCT OF PERU
I 00% ORGANIC COFFEE
C- PE/\162
V - SCl6036
COOPERATIYE COFFEE
FLO ID 1341
CERTIFIED BY
FAIRTRADE
CONTROL UNION
CU:838233
MEDU3407440/20'DV
TARE: 2280 kg
Seal:EU0953962tl
Seal0009323

Measurement

Ix 20' CNTR(S)
280 BAGS OF 69 KG NET EACH OF PERU ORGANIC WASHED
ARABICA COFFEE GRADE I SOL&CAFE - CROP 2016 - FLO
FAIRTRADE AND ORGANIC CONTROL UNION CERTIFIED
FDA : 11182033728
MSC SERVICE CONTRACT 16-458WW
NET WEIGHT: 19,320 KGS
PA: 0901.11.90.00
SHIPPED ON BOARD
"CONTAINERS FCL/FCL"
FREIGHT COLLECT
9530.000 KG
280 BAGS

TOT AL TARE: 2280.00 KG


9530.000 KG
FREIGHT & CHARGES

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

RECEIVED by the Carcier in apparent good order and condition (unless othefWise
stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Carrier's Receipt for carriage subject to all the terms

AS PER AGREEMENT

and conditions 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 TERM S AND CONDITIONS OF THE
CARRIER'S APPLICABLE TARIFF AS !F THEY WERE ALL SIGNED BY THE
MERCHANT
If this is a negotiable (To Order / of) Bill of Lading. one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If

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 Bill 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 o their Agent has signed the number of Bills
of Lading stated at the
t~~t,
2~~~ W~Gver one original Bill
of LadinMe,@r"'fsEl"l'Al"'I\ILtztl-'
I) .;. , 1
void.

~~;,et

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

PAITA, 23 /09/2016

567

SIGNED"""'"'"""'"'"' ';:,a;.('i"'

~f'R_'*')!.

~'Sf11pping Company S.A.

23/09/2016
Standard Edith~

n1 ' 201 "\'

TERMS CONTINUED ON REVERSE

185986269

TRANSACTION CERTIFICATE
USA FOR PRODUCTS FROM NOP ORGANIC PRODUCTION
1. Body issuing the certificate (name and address)
Control Union Cenifications B.V.
Meeuwenlaan 4-6
8011 BZ ZWOLLE
NETHERLANDS
3. Seller of the product (name and address)
COOPERATIVA DE SERVICIOS MLTIPLES SOL&CAFE LTDA.
AV. MARISCAL CASTILLA NRO. 1603 SECTOR PUEBLO LIBRE, JAEN
CAJAMARCA
PERU

5. Producer or processor of the product* (name and address)


COOPERATIVA DE SERVICIOS MLTIPLES SOL&CAFE LTDA.
AV. MARISCAL CASTILLA NRO. 1603 SECTOR PUEBLO LIBRE,
JAEN CAJAMARCA
PERU
7. Consignee (name and address)
COOPERATIVE COFFEES, INC
302 W. LAMAR ST. SUITE E.
GA 31709 AMERICUS
UNITED STATES
10.Marks and numbers, container no(s), number and kind. Trade name of the product.
Production
NOP certified
Year
100% organic Green coffee (ORGANIC GREEN COFFEE) packed
in BAGS 69 KG

2016

2 a) The National Organic Program standards of the United States Department of


Agriculture/Connol Union Certifications standards
2 b) Reference number of the certificase: PRJ 838233/670589

4. Inspection body* (name and address)


Control Union Certifications B.V.
Meeuwenlaan 4-6
801 1 BZ ZWOLLE
NETHERLANDS

6. Country of dispatch
PERU

8.Country of destination
UNITED STATES

9. Address and place of destination*


11.Gross masa
Lot/batch
numbers

Gross mass
(kgs)

Net mass
(kgs)

PEA 162

19530.00

1%20.00

19530.00 kgs
12.Net mass

19320.00 kgs
from organic production methods.
Invoice no.: 0015-000635 d.d. 23-09-16
Transpon document no.: MSCUL3882333 d.d. 23-09-16
13.Alternative units *
Container no.: MEDU340744-0
Identification codes : SOL&CAFE FLO ID 23765 30/709/4077 PRODUCT OF PERU 100% ORGANIC COFFEE C PEA162 V SC16036 :00
PERATIVE COFFEE FLO ID 1341 CERDHED BY FAIRTRADE CONTROL UNION CU:838233 // 280 BAGS OF 69 KG NET EACH
OF PERU ORGANIC WASHED ARBICA covre.h GRADE 1 SOL&CAF CROP 2016 FLO FAIRTRADE AND ORGANIC C
ONTROL UNION CERTIFIED
14.Declaration of the body issuing the certificate
15.Additional declaration (if appropriate)

16.Place and date of issue LIMA, 14 Octobe


Name and signature of authorised person
On behalf of Managing Director

I Ro

1 .

Stamp of the issuing body

USDA

ex ,.'
ti '''-:

ORGANIC

1,'--ir/PIE
-

9
E

,,,,,r ',..

tory notes
x 4: The
on and cerfication body for compliance with the tules on from organic production methods..
which carried out the last operados (processing, packaging, labelling) on the batch.
ox 5: The
x9
address of the fiero where the batch will be delivered, if different from the address in boa 7.
Box 13: e.g. volume in meters, to be given, where appropriate, in supplement to the declarations in boxes 11 and 12.

CanInal unan CArlic


offtra" *sonare by I Unmel
SIN. DCrorre d Nyouku,

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