Gree**

C+=ff**,e,ee+*i*tia.l i:rc- i

*r*+i,

**ff;::* FCfi, CB,F, CiF +Ontr,aetS

Cada parte acuerda qu este contrato es realizado segirn ios terminos y conelieieines de la Green Coffee Association lrre.

recna:

Contrato lD:
Conirato:

u-+.u lD

Comprador

""?(

OD
I

coffees
Carrtdad

Kg iotal:

Calirlad

Tel: (+591 22U-6310

Fax:2299246250

Fax:

Hisi;#::"ru,

vickalla.org@gmail.com
FLO
899

275
t vuu

Sacr:s:

Kg / sac-o:

163

Vendedor:
San Juan
Avenida Juan Pablo ll. No.2926

Cooperative Coffees I nc.

302 W. Lamar St
Americus GA 31709, USA
rer:514 eo7 eB53

-'k*

2490

BOA/#

lD:

70

Lbs i
Lbs

saco:

tofL

154.32

42438

Origen:

D2i^-.
r \rgrvr
r.
Coop:
Bolivia
Proeso:
Cosecha: 2016
Tipo:
SHB Specialty EP
{R14t14?io
01
^ k.,*^^n.
rJ, tv, t a, t9
1C%- 12%
I rur r rEuou.
Tamao:
/o uE
Cdidatl Tenrinos
FLO FairTrade'Oganic NOP -SPP
Certificacion(es):
Puntaje ldeal:
Mnimo Defectos Categoria
0
Mnimo Defectos Categoria
5
lv1nlno Puniaje:
Sujctr; a Mucsira tornada del i00% riei ca en br.rdega dei ven<iecior

Yunga+Caranavi
Washed

SAS Preship

1:
2:

Precio

o,

Fijaein cargo del vendedor, 2.50 USD/lb o Dic 2016 NY'C" nras 0.75 USD/lb . cual sea el valor ms alto.
Difereneial induye un premio social de .20 USD/b y un premio orgnie,rr cie .40 USFJllt

lncoTerms:
Terminos de pago:
Embarque

Fecha:

Destino

NewYork. lllY

al^-I IUIE

FOB

Closed at $2.50 on October 13, 2016

CAD

2016-1G15

Pueito:

AIIUg

Ei caf ariibado serE aprobado en un mximo de f.5 dias posteriores a su decarga en ta bodega del cornpador
Certificado de Origen es necesario prwio el pago
Los sacos seran marcados con nombre r logo del venderJor y del comprador
Si es necesario, arbiaje segn los tnnnos y condiciones de la Green Goffee Associaon lnc.
Nornas de calidad rJictadas en base a los critcrios de calidad establecidos por la Specialty Coffee Association of
America (SCAA)
Ei ca se eirlarcar elr el rnes acordado, LaJi un irxirro de t.erta das posteriores a la aprobacin demuestra preembarque. En caso de que el eaf sa demore ms atl de 30 dfas, el comprador reserva el deecho a descontar 0.01
USD/lb del precio por quincena de demora, descartando casos fuera del control del vendcdor.
! vei-rdedor nrirtendr ai conrptadut infonadu sotrre cualquier cambio anticipado a ia fecha de
embarque.Documentos de certificecin orgnica remnocidos 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 oiterios de comercio justo establecidos por FLO lntemacional/FTl
saeos sern morcados con "FAIR TRADE CERTIFIED"
Los sacos sern marcados con "SPP ChR fiFlED"

Lo-s

Cornprador
Firma:

Nombre:
Fecha:

t ,d

ff

Firma:
&

Nombre:

Felipe Gurdin
25 Agosto 2016

Fecha: .Jjj.t;^t-otlltJfl^,

See

website for large version of the reverse I Ver p8gina Web para t8rminos

I CMOTPHTe ee6-ce~T AJlfl 03HBKOM118HMfl

condiciones

c ycnoBHflMM M nOJ10)K8HHRMH

I W4t~*'~~*'f<f-lf~.m~M I WWW.mac.com

MSCUVB338928

BILL OF LADING No.

"Port-To -Port'' or "Combined

Transport''(see Clause 1)

ORIGINAL
NO.& SEQUENCE OF ORIGINAL Bil's

1 Of
SHIPPER:

0 Zero

CARRI ER 'S AG ENTS ENDORSEMENTS : (Include Agent(s) at POD)

Contact: VICTOR KALLA

Phone : 591-2-2846310

COOPERATIVA AGRICOLA CAFETALERA SAN JUAN

LTDA .
NIT: 125009027
AV. JUAN PABLO II N . 2926 FRENTE A
FAB . ZONA 16 DE JULIO

NO. OF RIDER PAGES

Three

SHIPPER'S LOAD, COUNT AND SEALED

FCLFCL

Email : vickalla .org@gmail .com

Lloyds/IMO Number: 9351579

SHIPPER LOAD AND COUNT, CONTAINER SEALED BY

THE SHIPPER WHICH IS SAID TO CONTAIN WHAT IS
BY HIM EXPRESSLY DECLARED
Carrier has no liability or responsibility whatsoever for thennal 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 I or inherent vice of the Goods, in such
temperatures.
UC number and/or import license and/or sales contract and/or invoice
or order number and/or details of any contract to which the Carrie r is
[Continued in the Desc ription sectio n]

CONSIGNEE: This BIL is not negotiable unless mar1<ed "To Order" or "To Order of .. ." here.

~~~~".~;~~~~1.;'~~31sroN

TO ORDER OF COOPERATIVE COFFEES, INC

302 W Lamar Street Suite C
Americus, GA, 31709 USA

Fax: 1 229 924 6250

e-mail: becky@coopcoffees .com

NOTI FY PARTIES : (No responsibility shall attach to Carrier or to his Agent for failure to noti fy see
Clause 20)
Contact: GEORGE TSIATSIOS
Excelco trading L.P .
Phone: +1-212-344-6771
Fax: +1-212-344-8723
17 Battery Place, suite 1010

PORT OF DISCHARGE AGENT :

MEDITERRANEAN SHIPPING COMPANY (USA)

INC.420, 6TH AVENUE (AT 37TH STREET)
8TH FLOOR
New York, NY 10018
Phone: 212 764 4800
Fax : 212 764 8592

Email: GTsiatsios@exceltrade .com

New York, NY 10004, USA

VESSEL AND VOYAGE NO 1,ee Clams & 9)

PORT OF LOADING

PLACE OF RECEIPT: (Combined Transport ON LY see Clau se 1 & 5.2)

MSC TAMARA - PM650R

Arica, Chile

xxxxxxxxxxxxxxxx

PORT OF DISCHARGE

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

New York, United States

xxxxxxxxxxxxxxxx

BOOKING REF.

(or)

SHIPPER'S REF .

070LP0048795
PARTICULARS

xxxxxxxxxxxxxxxx
FURNISHED

BY THE

SHIPPER

Container Numbers, Seal

Numbers and Marks

NOT CHECKED

BY

CARRIER

CAR RI E R N OT R ESP O N S I BL E (see Clause 14)

Description of Packages and Goods

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

Gross Cargo
Weight

Measurement

17,650.000 kgs.

30.000 cu. m.

continued from Carriefs Agent Endorsements

not a party are shown at shippers requested for their financing requirements.
The carrier has no liability i n this respect. Please refer to clause 14.

MEDU6540544
20' DRY VAN
Seal Number:
EU08344495
Tare Weight : 2,280 kgs .
Marks and Numbers:
COOPERATIVE COFFEES FLO
FAIR TRADE
FLO-ID:1341
FLO ID: 899- 70 KG.
NET. !CO: 1-91-1 , CROP.
2016
H.S. : 0901 .11.90.01 NET
WEIGHT: 19250 KG ; GROSS
WEIGHT:
19400 KG

275 Bag(s) of 70 KG EACH FOR BOLIVIAN ORGANIC

COFFEE 2016 CROP
COOPERATIVA SAN JUAN
CONTRACT REFERENCE 2490/BOA 163
FLO FAIRTRADE CERTIFIED : ORGANIC NOP
CERTIFIED: SPP CERTIFIED
FLO ID: SELLER: 899- FLO ID : BUYER: 1341
EXCELCO SC: 16-458 WW

CARGO PROCEEDING FROM BOLIVIA IN TRANSIT

Total Items: 275

FREIGHT & CHARGES

FREIGHT & CHARGES
Ocean Freight
Chasis Usage Charge
Security Manifest Amendment F
ISPS Intern . Ship&Port Sec C
Carrier Security Fee
Declared Value :

17,650.000<gs.

Total :

30.000 cu.

m.

Cargo shall not be delivered unless Fre ight & Ch arges are paid (see Clause 16)
BASIS

1
1
1
1
1

RATE
USO
USO
USO
USO
USO

COLLECT

PREPAID

1,346.00
80.00
40.00
13.00
11.00

USO

1,346.00

USO
USO

13.00

80.00

40.00

USO

TOTAL FREIGHT & CHARGES

USO
USO

40.00

USO

11 .00
1,450.00

RECEIVED by the Carrier in apparent good order and condition (unless otherwise
stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Carriers 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 ACC EPTS AND AGREES TO ALL

THE TERMS AND CONDITIONS, WH ETHER 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 I of) Bill of Lading, one original Bill of Lading , duly
endorsed must be surrendererl by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange for the Good's or a Delivery Order. If
this is a non-negotiable (straight) em 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 or their Agent has signed the number of Bills
of Lading stated at the top, all of this tenor and date , and wherever one original Bill
of Lading has been surrendered all other Bills of Lading shall be void .

DECLARED VALUE (Only applicable if Ad Valorem

charges paid see Clause 7 .3)

xxxxxxxxxxxxxxxx

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

Carrier see Clause 14 .1)

PLACE AND DATE OF ISSUE

cntr

SIGNED on behali of t
BY MEDITERRAN
CARRIER MED1TefF,

IJ,,I

16-Dec-2016

21:-Q~c-2016
Standard Edition. 02/2015

TERMS CONTINUED ON REVERSE

---

J:ii~
] 'rianean Shipping Company S.A.

(
G

~ A4 LTOA. AS AGENT, FOR THE

~ ) NY SA GENEVA

G'l

SHIPPED ON BOARD DATE :

MSC BOLIVIA

(")