Pak161 MLP161 MLP162 MLP163

Grbn Coffee Association !nc.
/ Green Coffee FOB, C&F, CIF contracts

Cada parte acuerda que este contrato es realizado segn los terminos y condiciones de la Green Coffee Association lnc.
Fecha:
cooD
coffes
Calidad
Contrato lD:
2496
Contrato:
PAK / #161
Comprador:
Cooperative Coffees lnc.
302 W. Lamar St
ri
Cantidad
07-25-2016
Calle Rio Chunchunca S/No, Sector El Hu
Americus GA 31709, USA

Tel: 514 907 9853
Fax:229 924 6250
fel
Tel: (+51 ) 07 6-7 32-297 6

Fax: (+51 076-732-2976
pe@coopcoffees,com
FLO ID:
215
Sacos:
Kg total:
Vendedor:
CENFROCAFE
elmer@cenfrocafe. com. pe
FLO ID:
134',!
Kg / saco:
Lbs /
Lbs
69
saco:
total:
14835
Origen:
Peru
Cosecha:
20'16
Tipo:
SHB Specialty EP Apu
Coop:
CENFROCAFE
1Oo/" - 11Y"
% de humedad:
Tamao:
Certificacion(es):
FLO Fair Trade - Orgahic NOP
Mnimo Defectos Categoria '1 :
0
152.12
32705.8
Region:
Cajamarca-Huabal
Proceso:
Washed
15t16t17t18
Calidad Terminos:
Puntaje ldeal:
Mnimo Defectos Categoria 2:

5
Mnimo Puntaje:
Sujeto a Muestra tomada del 100% del caf en bodega del vendedor
Precio
4395
SAS Preship
'84
86
Fijacin a clrgo del vendedor, 2.20 USD/lb o Dec '16 NY "C" mas 0.93 USD/lb , cual sea el valor ms alto.
Diferencial incluye un premio social de .20 USD/lb y un premio orgnico de .30 USD/lb
Diferencial incluye una cuota de 0.03 USD/lb por GrainPro
lncoTerms:
pago:
Terminos de
FOB
Closed at $2.463 on September 19, 2016
CAD
Embarque
Fecha:
Destino
New York, NY
Notes
El caf anibado sera aprobado en un mximo de 15 dias posteriores a su decarga en la bodega del comprador
Certificado de Origen es necesario previo el pago
Los sacos sern marcados con nombre y logo del vendedor y del comprador
Si es necesario, arbitraje segn los trminos y condiciones de la Green Coffee Association lnc.
Normas de calidad dictadas en base a los criterios de calidad establecidos por la Specialty Coffee Association of
America (SCAA)
2016-10-01
Puerto:
Paita
El caf se embarcar en el mes acordado, con un mximo de treinta das posteriores a la aprobacin de muestra preembarque. En caso de que el caf se demore ms all de 30 das, el comprador reserya el derecho a descontar 0.01
USD/lb del precio por quincena de demora, descartando casos fuera del control del vendedor.
El vendedor mntendr al comprador informado sobre cualquier cambio anticipado a la fecha de
embarque.Documentos de certificacin orgnica reconocidos por una agencia NOP deben llegar al comprador previo el
pago
Los sacos sern marcados con "ORGANIC CERTIFIED"
Este caf fue comprador de acuerdo a los criterios de comerci6 justo establecidos por FLO lntemacional/FTl
Los sacos sern marcados con "FAIR TRADE CERTIFIED"
Para ser envasado en fundas GrainPro/ECOTACT
Muestras de pre-embarque seran enviadas a Cooperative Coffees y Kickapoo Coffee. Para combinarse en contenedor
con Microlotes a definirse.
Comprador
Firma:
Nombre:
tt
Felipe Gurdian
27 julio 2016
Nombre:
Gren Coffee Association lnc. / Green Coffee FOB, C&F, CIF contracts
Cada parte acuerda que este contrato es realizado segn los terminos y condiciones de Ia Green Coffee Association lnc.
Fecha:
d,oD
coffes
Cantidad
Calidad
Sacos:
Kg total:
Origen:
2523
Contrato lD:
Contrato:
10-13-2016
MLP / #16'l
Comprador:
Cooperative Goffees lnc,
302 W. Lamar St
Tel: 514 S07 9853
Vendedor:
CENFROCAFE
Calle Rio Chunchunca S/N", Sector El Hu
Fax:229 924 6250
Fax: (+51 076-732-297 6

elmer@cenfrocafe.com pe
Tel: (+51 ) 076-732-2976
felipe@coopcoffees.com
FLO
lD:
Kg / saco:
30
"
FLO
1341
Coop:
saco:
'152.12
total:
4563.6
Lbs /
Lbs
69
2470
Cosecha:
Peru
2016
Tipo:
Microlote Huabal - Referencia Muestra 3101fl
lD:
CENFROCAFE
4395
Region:
Huabal
Proceso:
Washed
1$o/o - 12o/o
% de humedad:
Tamao: 15+
Certificacion(es):
FLO Fair Trade - Organic NOP
Calidad Terminos:
Mnmo Defectos Categoria
0
Puntaje ldeal:
Mnimo Defectos Categoria
5
Mnimo Puntaje:
Sujeto a Muestra tomada del l00o/o del caf en bodega del vendedor
SAS Preship
1:
2:
Precio
87
85
Precio frjo, 2.8000 USD/lb

FOB Closed at $2.80 on October 13, 2016
lncoTerms:
pago:
Terminos de
CAD
Embarque
Fecha:
Destino
New York, NY
Notes
El caf anibado sera aprobado en un mximo de 't5 dias posteriores a su decarga en la bodega del comprador
Certificado de Qrigen es necesario previo el pago
America (SCAA)
2416-1Q-25
Puerto:
Paita
El caf se embarcar en el mes acordado, con un mximo de treinta das posteriores a la aprobacin de muestra preembarque. En caso de que el caf se demore ms all de 30 das, el comprador resrva el derecho a descontar 0.01
USDllb del precio por quincena de demora, descartiando casos fuera del control del vendedor.
EI vendedor mantendr al cnmprador informado sobre cualquier cambio anticipado a la fecha de
pago
Los sacos sern marcados con'ORGANIC CERTIFIED"
Este caf fue comprador de acuerdo a los criterios de comercfo justo establecidos por FLO lnternacional/FTl
Para ser embarcado en contenedor consolidado con embarque ref. PAK161 Referencia Muestra: 310164
Comprador
Firma:
Nombre:
Fecha:
,"1 n -a
r
'
,id
'
Nombre:
Felipe Gurdin
13 Octubre, 2016
Fecha:
tcL
^
/f-a-o/
tro24
Gr&n Coffee Association lnc. / Green Coffee FOB, C&F, CIF contracts
Cada parte acuerda que este contrato es realizado segn los terminos y condiciones de la Green Coffee Association lnc.
Fecha:
10-13-2016
Contrato lD:
2524
Contrato:
MLP I #162
Vendedor:
CENFROCAFE
Calle Rio Chunchunca S/N', Sector El Hu
Tel: (+5't 076-732-2976

Fax (+51) 076-732-2976
elmer@cenfrocafe-com. pe
FLO
Cantidad
Calidad
Sacos:
2A
Kg total:
1380
Origen:
Peru
Cosecha:
2016
Kg /
saco:
Lbs /
Lbs
69
saco:
total:
Coop:
CENFROCAFE
lD:
439s
152.12
3042.4
Region:
Proceso:
Tipo:
Microlote Bermeo Guevara - Referencia Muestra 310163
o/o de humedad:
1oo/o - 12Yo
Tamao: 15+
Calidad Terminos:
Certificacion(es)l
Puntaje ldeal:
0
5
Mnimo Puntaje;
Cafamarca
Washed
SAS Preship
1:
2:
88
86
Sujeto a Muestra tomada del 100% del caf en bodega del vendedor
Precio
Precio fijo, 3.2500 USDllb

lncoTerms:
pago:
Terminos de
CAD
Embarque
Fecha:
Destino
New York, NY
Notes
El caf anibado sera aprobado en un mximo de 15 dias posteriores a su decarga en la bodega del comprador
Certificado de Origen es necesario previo el pago
Los sacos sern marcados con nombre y logo del vendedory del comprador
America (SCAA)
El caf se embarcar en el mes acordado, con un mximo de treinta das posteriores a la aprobacin de muestra preembarque. En caso de que el caf se demore ms all de 30 das, el comprador reserva el derecho a descontar 0.01
USD/lb del precio por quincena de demora, descartando casos fuera del control del vendedor-
2016-10-25
Puerto:
Paita
El vendedor mantendr al comprador informado sobre cualquier cambio anticipado a la fecha de
pago
Los sacos sern marcados con "ORGANIC CERTIFIED"
Este caf fue comprador de acuerdo a los criterios de comerco justo establecidos por FLO lntemacional/FTl
Para serembarcado en contenedorconsolidado con embarque ref. PAK161 Referencia Muestra:310163
Comprador
Firma:
.,'r*
r
Nombre:
Fecha:
f {*
rl
t.
Felipe Gurdin
13 Octubre, 2016
Green Coffee Association lnc. / Green Coffee FOB, C&F, CIF contracts
de la Green Coffee Association lnc'

Cada parte acuerda que este contrato es realizado segn los terminos y condiciones
2525
Contrato lD:
MLP
/ #163
Contrato:
Fecha: 10-13-2016
#'
%'to op
COffeS
Cantidad
Calidad
Vendedor:
CENFROCAFE
Calte Rio Chunchunca S/No, Sector El Hu
Comprador:
Cooperative Coffees lnc.
302 W^ Lamar St
Tel: 514 907 9853
Tel: (+51 ) 076-732-297 6

Fax (+51) 076-732-2976
Fax'.229 924 6250
elmer@cenfrocafe. com. Pe
4395
FLO
com
::':",g-oPcorrees
FLO lD:
lD:
1341
Kg / saco:
Lbs / saco:
Lbs total:
69
Sacos:
Kg total:
5
345
Origen:
Peru
Cosecha:
2016
Tipo:
Microlote E. Carhuallollo - Referencia Muestra 310161
o/o
de humedad:
Coop:
1oo/o
l7yo
CENFROCAFE
Tamao:
152.12
760.6
Region:
Proceso:
Cajamarca
Washed
15+
Calidad Terminos:
Certificacion(es):
Puntaje ldeal:
0
Mnimo Puntaje:
5
vendedor
del
bodega
en
del
caf
del
100%
Sujeto a Muestra tomada
SAS PreshiP
1:
2:
Precio
88
87
Precio fijo, 4.0000 USD/lb

usD/lb
Diferencial incluye un premio social de .20 usD/lb y un premio orgnico de .30
por
GrainPro
0.03
USD/lb
Diferencial incluye una cuota de
lncoTerms:
pago:
Terminos de
CAD
2016-10-25
Embarque
Fecha:
Destino
New York, NY
Puerto:
Paita
en la bodega del comprador

El caf anibado sera aprobado en un mximo de 15 dias posteriores a su decarga
pago
Certificado de Origen es necesario previo el
lnc'
Si es necesario, arbitraje segn los trminos y condiciones de la Green Cotfee Association
Association of
Coffee
por
Special
la
establecidos
Normas de calidad dictadas en base a los criterios de calidad
America (SCAA)
posteriores a la aprobacin de muestra preEl caf se embarcar en el mes acordado, con un mximo de treinta das
rserva el derecho a descontar 0'01
el
comprador
das,
embarque. En caso de que el caf se demore ms all de 30
vendedor'
del
control
del
fuera
USDllb del preoio por quincena de demora, descartando casos
a
la fecha de
anticipado
cambio
El vendedor mantendr al c,omprador informado sobre cualquier
llegar al comprador previo el
deben
NOP
por
agencia
una
embarque.Documentos de certificacin orgnica reconocidos
pago
Los sacos sern marcados con "ORGANIC CERTIFIED' ,
justo establecidos por FLO IntemacionaliFTl
Este caf fue comprador de acuerdo a los criterios de comercio
Los sacos sern marcados con'FAIR TRADE CERTIFIED"
para ser embarcado en contenedor consolidado con embarque ref. PAK161 Referencia Muestra: 310161
See website for large version of the reverse I Ver p~gina Web para terminos y condiciones I CMOTPTe ee6-ca>iT AJ1 OJHaKoMne""" c ycnoe""""" nonoJKe"""""
MEDITERRANEAN SHIPPING COMPANY S.A.

12-14, chemin Rieu, 1208 GENEVA, Switzertand
Website : www.mscgva.ch
SCAC Code: MSCU
BILL OF LADING No.

ORIGINAL
NO. & SEQUENCE OF ORIGINAL Bil's
lfTHREE
SHIPPER:
CONSIGNEE: This B/L is not negotiable unless marked "To Orde(' or "To Order of.. " here.
TO THE ORDER OF COOPERATIVE COFFEES

302 W. I AMAR ST. SUITE E. AMERICUS , GA 31709 USA
TEL. + 1-229-924-3035, FAX + 1-229-924-6250
ATTN . BECKY JOHNSTON
NOTIFY PARTIES : (No responsibility shall attach to the Carrier or to his Agent for failure to notify see Clause 20)
EXCELCO TRADING L.P.

174 BATTERY PLACE, SUITE 1010. NEW YORK , NY 10004
TL. + 1-212-344-6771 , FAX + l-212-344-8723
ATTN . GEORGE TSIATS IOS GTSIATSIOS@EXCELTRADE.COM
VESSEL & VOYAGE NO. (see Clauses 8 & 9)
A>. l f"\ I
"c,
A>.TfcC I CC
BOOKING REF.
Ao~,
1'A11
MSCULJ 9J000 9"Port-to-Port" or "Combined

Transport" (see Clause 1)
NO. OF RIDER PAGES
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE PERU

CALLE RIO Cl IUNCHUCA S/N SECTOR EL HUITO, JAEN - CAJAMARCA,
PERU
TEL & FAX + 51 076 432976
CCAI
I j/i!Jl'-fJ<J,}.~cjD~l;j'f i.'fil\' !!li'ilM I www.mscgva.ch
PORT OF LOADING
l t:f\OD
PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
YYYYYY YYY Y YY"

x'x"x"'x""''"'"
DA ! TA
(or)
SHIPPER'S REF. PORT OF DISCHARGE
,,i::w
l(\(\f.
PART I C U LARS
FCUFCL Special cont ract R06 11 606000 109 J

Lloyd s/Imo number - 9383235
DESTINATION AGENT ADDRESS:MSC NEW YORK
Mediterranean 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
"CARRIER HAS NO LIABILITY OR RESPONSIBILITY WHATSOEVER FOR THERMAL LOSS
OR DAMAGE TO THE GOODS BY REASON OF NATURAL VARIATIONS IN ATMOSPHERIC
TEMPERATURES DURING THE WINTER PERIOD, AND / OR CAUSED BY INADEQUATE
PACKING OF THE GOODS FOR CARRIAGE IN DRY-VAN CONTAINERS, AND / OR CAUSED
BY INADEQUATE PACKING OF THE GOODS FOR CARRJAGE IN DRY-VAN CONTAINERS,
AND I OR INHERENT VlCE OF TIU, GOODS, IN SUCHTEMPERATURES
SIIIPPER DECLARES THAT ANY APLI CABLE WOODPACKAGING MATERIALS COMPLY
UIT ISPM IS REGULATIONS FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING
RETUJU, ED TO LOAD PORTOR CARGO DESTROYED - ALL COSTS, FINES, PE AL TIES,
WILL BE FOR SHIPPERS ACCOUNT"" "
FURNISHED
BY
TH E
PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
YYYYYYYYYYYYYYx
vnRk'
XX X
Gross Cargo
Weight
Description of Packages and Goods
Container Numbers, Seal

Numbers and Marks
XX
S H I P P E R - N OT C H EC K E D BY CARR I E R - CAR RI E R N OT R E S PO N S I B LE (see Clause 14)

(Continued on attached Bill of Lading Rider page(s), if applicable)
Measurement
Ix 20' CNTR(S)
CONTA INER DETAILS AS PER ATTACHED LIST
TOTAL TARE 2100.00 KG

FREIGHT & CHARGES
Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).
1
RECEIVED by the Carrier in apparent go'&i"or~~a~'-i:ond1tioa (unless otherwise
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
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 TERMS AND CONDITIONS OF THE
CARRIER'S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.
If this is a negotiable (To Order / of) Bill of Lading, one original BTII 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)
AS PER AGREEMENT
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or P. ace of Delivery whichever is applicable.
IN WITNESS WHEREOF the Carrier or t eir Agent has signed the number of Bills
of Lading stated at the top, all of this teno and
l!l\)pr.>ver one original Bill
.~rJb'IO.<i
of Lading has been surrerd~,re.rt ~u fMOftftB 1.ai~1t~Jl1'1 h,Olvoid.

~ -~ 1-rr: ,.._>~UNt::_~,I' V
_ .. "'
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 BOA"D DATE
PAITA, 11 /1 1/2016
567
11/11 /2016
Standard Editin-
n1 1201 .,'
TERMS CONTINUED ON REVERSE
A ~
185~ ~87633
See website for large version of tt-ie reverse I Ver p.3gina Web para terminos y condiciones I CMoTpvtTe ee6~cal1T AJUI 03HaKoMneHvtR c ycnoevtRMvt vt nonmKeH"1RMvt
I Nl~S1*"~f0$f'ti-~i, J.l.!.M'M I www mscmedshipco com
OF LADING No.
MEDITERRANEAN SHIPPING COMPANY S.A. BILL
RIDER PAGE
MSCUL3930009
Website : www.mscmedshipr.o.com
SCAC Code: MSCU
Page
_!
of
_!_
CONTINUATION OF PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RESPONSIBLE (seeClause14)
Container Numbers, Seal
Numbers and Marks
Description of Packages and Goods

(Continued on further Bill of Lading Rider page(s), if applicable)
Gross Cargo
Weight
Measurement
f - - - - - - - - - - 1 - - - - - - - - - - - - - - - + - - - - ' - - - ------l
215 BAGS :
CENFROCAFE PERU
30-601-1718
C PAK1 61
100% ORGANIC COFFEE
PE-BI0-140
FAIRTRADE FLO
CENFROCAFE FLO ID 4395
COOP. COFFEES FLO ID I 341
CROP 2016
V 15651
NET WEIGHT 69 KG
JO BAGS
CENFROC AFE PER U
30-601-1719
C MLP161
100% ORGANIC COFFEE
PE-BI0- 140
CENFROC AFE FLO ID 4195
COOP COFFEES FLO ID 1341
CROP 2016
HUABAL COFFEE
V 15651A
NET WEIGi IT 69 KG
20 BAGS
CENFROCAFE PERU
30-601-1720
C.MLPl62
100% ORGANIC COFFEE
PE-BI0-140
COOP COFFEES FLO ID I 341
CROP 2016
BERMEO GUEVARA FAMILY
V 1565113
NET WEIGHT 69 KG
OS BAGS
CENFROCAFE PERU
30-601-1721
C.MLPl63
100% ORGANIC COFFEE
PE-810- 140
COOP COFFEES FLO ID 1341
CROP 2016
EFRAJN C ARI-IUALLOCLLO
V. IS6SIC
NET WEIGHT 69 KG
CAXU64563J l/20'DV/2 l 00
Seal EU09548264
Seal :0006479
CONTRACT PAK 161 / 215 BAGS OF 69 00. KG NET EACH OF WASHED PERU ARABIC A COFFEE 100% ORGANIC
CERTfFIED BY CERES AND FLO FAIRTRADE. !CO LOT NO. 30/601/1718 CENFROCAFE - PERU
COFFEE BEANS CROP 2016 SPECIALTY GRADE APU QUALITY
CENFROCAFE FDA NO. 19770003318
HS CODE - GREEN COFFEE 0901 1100
NET WEIGHT 14.835 KG
I
I
I
CONTRACT MLP161 / JO BAGS OF 69.00. KG . NET EACH OF WASHED PERU ARABICA COFFEE 100% ORGANIC
CERTIFIED BY CERES AND FLO FAIRTRADE. ICO LOT NO 30/601 / 1719 CENFROCAFE - PERU
COFFEE BEANS CROP 2016 SPECIALTY, GRADE HUABAL COFFEE
CENFROCAFE FDA NO 19770003318
HS CODE - GREEN COFFEE 090 I 1100
NET WEIGHT 2,070 KG
CONTRACT MLPl62 / 20 BAGS OF 69 00. KG . NET EACH OF WASHED PERU ARABICA COFFEE 100% ORGANIC
CERTIFIED BY CERES AND FLO FAIRTRADE. ICO LOT NO.30/601 / 1720 CENFROCAFE - PERU
COFFEE BEANS CROP 2016 SPECIALTY GRADE, BERMEO GUEVARA FAMILY
CENFROCAFE FDA NO 19770003318
HS CODE - GREEN COFFEE 090 I 1100
NET WEIGHT 1,380 KG
CONTRACT MLPl63 / 05 BAGS OF 69.00 KG NET EACH OF WASHED PERU ARABICA COFFEE 100% ORGANIC
CERTIFIED BY CERES AND FLO FAJRTRADE, ICO LOT NO 30/60 1/1721 CENFROCAFE- PERU
COFFEE BEANS CROP 2016 SPECIALTY GRADE, EFRAIN CARHUALLOCLLO
CENFROC AFE FDA NO 19770003318
HS CODE - GREEN COFFEE 0901 1100
NET WEIGHT 345 KG
NET WEIGi IT TOT AL BY 270 BAGS : 18,630 KG .
CONTAINER MOVEMENT. FCL/FCL
SERVICE CONTRACT. 16-458WW
PLEASE PLACE THIS CONTAINER UNDER COYER
FREIGHT COLLECT
19095 000
270 !JAGS
Total Cntrs: I
Tola! Gross: 19 95.000 KG

Total Tare: 21no.OO KG
Total Measur.rnent:
PLACE AND DATE OF ISSUE
SIGNED on behalf of the Carrier MSC M~rca, ~al ~ bping Company SA
SHIPPED ON BOARD DATE
11/11 /2016
PAITA, 11/11 /2016
..
... ~
/
\
~ ............. .
...... cl\, \t':R
.......... WoR ,HE v i;;.;
Msc u
{'"\I
567
Standard Edition - 08/2009
11907 ~917
TRANSACTION CERTIFICATE
1.
Body issuing the certificate (name and address)
2.
BIO LATINA S.A.C .

Domingo Millan 852,
Jesus Maria , Lima 11 , Peru
Telefono : ++51-1-2031130
E-mail : central biolatina.com
3.
Exporter of the product (name and address)
Number of certificate
I'-_P_E_R_,_
I _F_o2
___._l_3_1_1 _....__
c_
Fc_ ._
l _12_3_.I -
4.

Clle. Rio Chunchuca SIN Jaen- Cajamarca
acomercial@cenfrocafe.com.pe
5.
Producer or processor of the product*(name and address)
Clle. Rio Chunchuca SIN Jaen- Cajamarca
acomercia l@cenfrocafe.com. pe
Certificado or CERES
7.
Consignee of the product (name and address)
Control body* (name and address)
BIO LATINA S.A.C .

Domingo Millan 852,
Jesus Maria , Lima 11 , Peru
Telefono : ++51-1-2031130
E-mail : central biolatina.com
6.
Country of dispatch
PERU
8.
Country of destination
USA
COOPERATIVE COFFEES
302 W. LAMAR ST . SUITE E. AMERICUS
GA 31709
USA
9.
Importer of the product (name and address)*
COOPERATIVE COFFEES
302 W. LAMAR ST. SUITE E. AMERICUS
GA 31709
USA
11.
CAXU6456331
Gross mass (kg)
19,095 KG
10. Marks and numbers, Container N(s), Number and Kind

Trade name of the product
12.
SEAL: EU09548264 / 0006479
Net mass (kg)
18,630 KG
13.
CONTRACT PAK161 / 215 BAGS OF 69 KG NET EACH OF WASHED PERU ARABICA COFFEE 100% ORGANIC
CERTIFIED BY CERES AND FLO FAIRTRADE
ICO LOT 30-601 -1718 . C.PAK161 , V15651
COFFEE BEANS CROP 2016-SPEC~LTY GRADE APU QUALITY : HS CODE- GREEN COFFEE 0901 1100
Alternative units
CONTRACT MLP161 / 30 BAGS OF 69 KG NET EACH OF WASHED PERU ARABICA COFFEE 100% ORGANIC
ICO LOT 30-601 -1719 : C.MLP161 : V15651A
COFFEE BEANS CROP 2016 - SPEC~LTY GRADE : GRADE HUABAL COFFEE HS CODE - GREEN COFFEE 0901 1100
ICO LOT 30-601-1720 : C.MLP162 ; V15651B
COFFEE BEANS CROP 2016- SPEC~LTY GRADE ; BERMEO GUEVARA FAMILY HS CODE - GREEN COFFEE 0901 1100
ICO LOT 30-601 -1721 C.MLP163 ; V15651C
COFFEE BEANS CROP 2016- SPEC~LTY GRADE : HS CODE - GREEN COFFEE 0901 1100
PE-BI0-140
CENFROCAFE FLO 10 4395
COOP . COFFEES FLO ID : 1341

INVOICE N 004-002106
BL: MSCUL3930009
VESSEL: SEALANO LOS ANGELES 1608R
14. Declaration of the body issuing the certificate

Hereb we certi that the roducts mentioned above have been obtained in accordance with these re ulations:
OTHER REGULATIONS AND RULES
BIO LATINA/ CEE

NOP-USDA
NATIONAL*
COR (Canada Organic)
YES
REMARK
NO
X
X
X
X
"Certified in comp liance with the terms of the US-Canada Organic

E uivalenc Arran ement"
R ulations of the count indicated in box 6

15. Additional Declaration
This is to certify that the products designates above have been obtained in accordance with ru les of production and inspection of the organic production method
declared in box 14 marked with " es" , as set out and monitored b the control bod mentioned in box 4.
16.
Msc. g.
ana 1n
Name and signature of authorized person

*Explanatory notes
Box4: Control body for monitoring compliance with the rules on organic production methods.
BoxS: The firm which carried out the last operation (processing, packaging, labelling) on the batch.
Box9: The address of the firm where the batch will be delivered, if different from the address in box 7.
Box 13: e.g. volume in litres in case of liquids, to be given, where appropriate, in supplement to the declaration in boxes 11 and 12.
www.biolatina.com
Versi6n 7, Edici6n 28-04-14

Pak161 MLP161 MLP162 MLP163

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Grbn Coffee Association !nc.

/ Green Coffee FOB, C&F, CIF contracts

Calle Rio Chunchunca S/No, Sector El Hu

Americus GA 31709, USA

Tel: (+51 ) 07 6-7 32-297 6

SHB Specialty EP Apu

Mnimo Defectos Categoria 2:

Closed at $2.463 on September 19, 2016

Fax:229 924 6250

Fax: (+51 076-732-297 6

Tel: (+51 ) 076-732-2976

Microlote Huabal - Referencia Muestra 3101fl

Precio frjo, 2.8000 USD/lb

Tel: (+5't 076-732-2976

Precio fijo, 3.2500 USDllb

El vendedor mantendr al comprador informado sobre cualquier cambio anticipado a la fecha de

de la Green Coffee Association lnc'

Tel: (+51 ) 076-732-297 6

Fax'.229 924 6250

Microlote E. Carhuallollo - Referencia Muestra 310161

Precio fijo, 4.0000 USD/lb

en la bodega del comprador

MEDITERRANEAN SHIPPING COMPANY S.A.

SCAC Code: MSCU

BILL OF LADING No.

TO THE ORDER OF COOPERATIVE COFFEES

EXCELCO TRADING L.P.

MSCULJ 9J000 9"Port-to-Port" or "Combined

NO. OF RIDER PAGES

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

COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE PERU

I j/i!Jl'-fJ<J,}.~cjD~l;j'f i.'fil\' !!li'ilM I www.mscgva.ch

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

YYYYYY YYY Y YY"

SHIPPER'S REF. PORT OF DISCHARGE

FCUFCL Special cont ract R06 11 606000 109 J

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

Description of Packages and Goods

Container Numbers, Seal

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

TOTAL TARE 2100.00 KG

of Lading has been surrerd~,re.rt ~u fMOftftB 1.ai~1t~Jl1'1 h,Olvoid.

DECLARED VALUE (only applicable if Ad Valorem

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

PLACE AND DATE OF ISSUE

SHIPPED ON BOA"D DATE

TERMS CONTINUED ON REVERSE

I Nl~S1*"~f0$f'ti-~i, J.l.!.M'M I www mscmedshipco com

Description of Packages and Goods

Tola! Gross: 19 95.000 KG

PLACE AND DATE OF ISSUE

SIGNED on behalf of the Carrier MSC M~rca, ~al ~ bping Company SA

SHIPPED ON BOARD DATE

PAITA, 11/11 /2016

Standard Edition - 08/2009

Body issuing the certificate (name and address)

BIO LATINA S.A.C .

COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE PERU

Control body* (name and address)

BIO LATINA S.A.C .

Gross mass (kg)

10. Marks and numbers, Container N(s), Number and Kind

SEAL: EU09548264 / 0006479