See website for large version of the reverse I Ver pagina Web para y condiciones I CMoTpHTe Be6-caViT AJl51 03HaKOMneHH51 c ycnOBH51MH HnOflO>KeHH51MH I I wwwmscgva ch BILL OF LADING No. ORIGINAL or "Combined T ran.gqrt" (see Clause 1) NO. & SEQUENCE OF ORIGINAL BIL's I NO. OF RIDER PAGES "VTHRFF NIL ,; ., SHIPPER: CAFE ORGANICO MARC ALA, S.A. DE e.V. (COMSA) BARRIO LA VICTORIA, MARCALA, LA PAZ, HONDURAS, e.A. R.T.N. NO. 03019003433347 CONTACTO: LIe. VIRGINIA TRIMINIO TELEFONO: 9949-5995 CONSIGNEE: This BIL is not negotiable unless marked "To or "To Order of..." here. TO THE ORDER OF COOPERATIVE COFFEES 302 W. LAMAR ST. SUITE E. AMERICUS, GA 31709 USA TEL. +1-229-924-3035IFAX. +1-229-924-6250 NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify- see Clause 20) EXCELCO TRADING LP 17 BATTERY PLACE SUITE 1010 NY, NEW YORK 10004 USA CTC: AMADEUS EHRHARDT. PHONE: 212-344-4222 CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD) .. <) ,t FIRST ORI AJ..J C"
FCUFCL Special contract: L1oyds/Imo number = 9435258 DESTINATION AGENT ADDRESS:MSC NEW YORK Mediterranean Shipping Company (USA) Inc. 420, 5TH AVENUE (AT 37TH STREET) 8TH FLOOR NEW YORK, N.Y. 10018-2702 Phone: +1 212 764 8592, Fax +12127644800 SHIPPER'S LOAD, STOW AND COUNT ON BOARD VESSEL & VOYAGE NO. (see Clauses 8 & 9) HANSA REGENSBURG LU417 A PORT OF LOADING PUERTO CORTES PLACE OF RECEIPT: (Combined Transpl)rt ONLY - see Clauses 1 & 5.2) xxxxxxxxxxxxxxxxxxxxx BOOKING REF. (or) 496HAN41749623 162 SHIPPER'S REF. PORT OF DISCHARGE NEW YORK PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2) xxxxxxxxxxxxxxxxxxxxx PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RESI'ONSIBLE (see Clause 14) Container Numbers, Seal Numbers and Marks Description of Packages and Goods (Continued on attached Bill of Lading Rider page(s), if applicable) Gross Car!lo Weight
LOT 1 122- 250 Bags I x 20' CNTR(S) 250 BAGS COMSA WASHED HONDURAS ARABICA COFFEE, STRICTLY HIGH GROWN EUROPEAN HONDURAS ORGANIC PREPARATION, FLO FAIRTRADE CERTIFIED FLO 1D-4241 SHGEP 1GREEN COFFEE ARABICA F AIRTRADE ORGANIC COMSA-HONDURAS ORGANIC CERTIFIED PlExport No. 2962/2013-2014 MAYACERT ORIGEN CERT NO. 13-01-2962 13-167-86 PRODUCT OF HONDURAS CERTIFIED-MA YACERT MEDU2057374/20'DV Crop-20 131201 4 17375.000 KG 30.0000 M3 TARE: 2280 kg SC-Excelco: 14-092WW Seal:MSC4586 COMSA-FDA- FDA-128394134141FLO 1D-424 I Cooperative Coffees FLO ID-1341 HOM142 CY/CY 20' DC Total Net Weight: 17,250.00 Total Gross Weight: 17,375.00 FREIGHT COLLECT CLEAN ON BOARD TOTAL TARE: 2280.00 KG TOTALS: 17375.000 KG 30.0000 M3 FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carrier in apparent good vrder and condition (unless otherwise f-------------'------------"----'----'-----------1 stated herein) the total number or quantity of Containers or other packages or units indicated in the box entitled Carrier'S Receipt for carriage to all the terms and conditions hereof from the Place of Receipt or par: of Loading to the Port of Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS BILL OF LADING THE MERCHANT EXPRESSLY ACCE?TS AND AGREES TO ALL THE TERMS AND CONDITIONS, WHEn:ER PRINTED, STAMPED OR OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF THIS BILL OF LADING AND THE TERMS AND C::JNDr,-IONS OF THE CARRIER'S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE MERCHANT. FREIGHT AS AGREED If this is a negotiable (To Order I of) Bill of Lading. one o,iginal 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 the Carrier shall deliver the Goods or issue a Delivery Order (after payment of oJtstandi,lg 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 Deliverj whichever is applicable. IN WITNESS WHEREOF the Carrier or their I,gent eas Signed the number of Bills of Lading stated at the top, all of this tenor and dab:!, and wherever one original Bill of La , ."rrAndered all other Bills of Lading sha;1 be void. SIG . .' . _ any S.A. CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by DECLARED VALUE (only applicable if Ad Valorem Carrier - see Clause 14.1) Charges paid - see Clause 7.3) .. -:N.SSJpPING J '. I 'h. . lO,; 1!"= -', (.Ir: A'l S PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE 4. .1SC "L) A. -1' . . ""- .... , .". .: u' "-T Y I _1i:.A' - PUERTO CORTES, 03/05/2014 03/05/2014 - _ SiJLA Standard Edition - 01/2013 TERMS CONTINUED ON REVERSE A 17 57 /18987 496 Number: CAFE ORGANICO MARCALA, S.A., COMSA-NOP-2013-101-I07HN MAYACERT COMERCIALTRANSACTIONCERTIFICATE ORGANICPRODUCTS l. Mayacert S.A. 18 Calle 7-25 Zona II Colonia Mariscal Guatemala ciudad. PBX: (502) 24633333 2. Rule NOPIUSDA; Agreement No. 1173-99 of the Ministry of Agriculture, Livestock and alimentation of the Republic of Guatemala. 3. Exporter of the product (Name and Address): CAFE ORGANICO MARCALA, S.A., COMSA Marcala, La Paz, Honduras, C.A Ctc-Lic. Virginia Triminio Cel-9949-5995 4. Control Organism (Name and Address): Mayacert S.A 18 Calle 7-25 Zona II Colonia Mariscal Guatemala ciudad. PBX: (502) 24633333 5. Producer of the product (Name and Address): CAFE ORGANlCO MARCALA, S.A., COMSA Marcala, La Paz, Honduras, C.A. Ctc-Lic. Virginia Triminio Cel-9949-5995 6. Exporting Country: HONDURAS 7. Destiny of the product (Name and Address): Cooperative Coffees, Inc 302 W. Lamar St. Suite E. Americus, GA 31709 USA Tel. +1-229-924-3035 Fax. + 1-229-924-6250 Attn: Chelsea carter 8. Country of Destiny: USA 9. Address of Destiny: Cooperative Coffees, Inc 302 W. Lamar St. Suite E. Americus, GA 31709 USA Tel. +1-229-924-3035 Fax. + 1-229-924-6250 Attn: Chelsea carter 10. Marks and numbers, number of containers, characteristics, commercial denomination of the product: LOTE-122 I 250 SACOS COMSA-FDA-FDA-12839413414 !FLO ID-4241 GREEN COFFEE ARABICA, WASHED HONDURAS COFFEE, STRICTI.Y HIGH GROWN, EUROPEAN PREPARATION, FAIRTRADE ORGANIC COMSA-HONDURAS ORGANIC, CERTIFIED BY MAYACERT LOTES NOS. 122 I 250 SACOS C/Exportacion NO.296212013-2014 C-Origen No.13-01-2962 13-167-86 PRODUCT OF HONDURAS ORGANIC. Contratos Nos. HOMI42 Cooperative Coffees FLO ID-1341 Vessel Name: HANSA REGENSBURG v.: LU417 A" (MSC) Container: MEDU2057374 SEAL: MSC4586 II. Gross Weight (kg): 17,375.00 Kg 12. Net Weight (kg): 17,250.00 Kg 13. Other Unities: 250 bags of 69 kgs each one, ORGANIC GREEN COFFEE. Invoice: 8512013-2014 DID: 28/04/2014 BL No: MSCUDE249539 DID: 0210512014 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. Mayacert/ CAFE ORGANICO MARCALA, S.A, COMSA I Organic certified coffee according to NOPIUSDAreguiation certificate number 2013-101 Additional Declarations (when needed)---------------------------------. ' 15. Place of expedition of the Certificate: Seal of the organism: Guatemala , _. Name, Surname and signature of the authorized person: "'J"J' . , 0, " Vilma Leticia Par , :> .J.
, Li ,'\ .-,. i \ W Date: May 8, 2014 f' I f " .' e',J. \" '; 0 I ;.;p# ."'."l" /0''' \ _"" -"\ t! 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 box's II and 12, it's necessary to indicate the volume in liters.