Green 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.

Contrato lD: 2636

Fecha: 02-06-2017 Contrato: BOA / #1 66

Comprador: Vendedor:
Cooperative Coffees lnc. AIPEP
Yungas delaPaz, Calama
Caranavi, La Paz, Bolivia
Tel: (+591 6711-1709
Fax:
aipeppumiri@hotmail.com
FLO ID: 21893

Cantidad Sacos: 275 Kg / saco: 70 Lbs / saco: 154.32

Kg total: 19250 Lbs total: 42438

Calidad Origen: Bolivia Coop: AIPEP Region: Yungas-Caranavi

Cosecha: 2016 Proceso: Washed
Tipo: Specialty Grade EP
% de humedad: 10ok - 12Yo Tamao: 15116117118
Certificacion(es): FLO Fair Trade - Organic NOP Calidad Terminos: SAS Preship
Mnimo Defectos Categoria 1: 0 Puntaje ldeal: 84
Mnimo Defectos Categoria 2: 5 Mnimo Puntaje: 82
Sujeto a Muestra tomada del 100% del caf en bodega del vendedor

Precio Precio fijo, 2.6500 USD/lb

Diferencial incluye un premio social de .20 USD/lb y un premio orgnico de .30 USD/lb
lncolerms: FOB Closed at $2.65 on February 6, 2017
Terminos de pago: CAD

Embarque Fecha: 2017-02-28 Puerto: Arica

Destino New York, NY

Notes El caf arribado sera aprobado en un mximo de 15 dias posteriores a su decarga en la bodega del comprador
Certificado de Origen es necesaro 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)
El caf se embarcar en el mes acordado, con un mximo de treinta das posteriores a la aprobacin de muestra pre-
embarque. En caso de que el caf se demore ms all de 30 das, el comprador reserya el derecho a descontar 0.0'l
USD/lb del precio por quincena de demora, descartando casos fuera del control del vendedor.
El vendedor mantendr 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 "ORGANlC CERTIFIED'
Este caf fue comprador de acuerdo a los criterios de comercio justo establecidos por FLO lnternacional/FTl
Los sacos sern marcados con "FAIR TMDE CERTIFIED"

Comprador Vendedor
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Nombre:
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Felipe Gurdin
Fecha:
6 febrero 2017
Fecha:0?-oZ - ol?
 MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No. MSCUVB348711
"Port-To-Port" or "Combined
NON-NEGOTIABLE COPY Transport"(see Clause 1)

Website: www.msc.com SCAC Code: MSCU NO.& SEQUENCE OF ORIGINAL B/L's NO. OF RIDER PAGES
0 Zero
SHIPPER: CONTACT: ALBERTO ROMERO
PHONE: 67111709 CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
A.I.P.E.P. ASOC. INTEG. DE PRODUCT. Email: aipeppumiri@hotmail.com
SHIPPER'S LOAD, COUNT AND SEALED
ECOLOG. DE PUMIRI
Telex release
FCLFCL
CARRETERA CALAMA Nro. S/N Z/
Lloyds/IMO Number: 9351579
COLONIA PUMIRI, CARANAVI SHIPPER LOAD AND COUNT, CONTAINER SEALED BY
CARANAVI - LA PAZ - BOLIVIA THE SHIPPER WHICH IS SAID TO CONTAIN WHAT IS
BY HIM EXPRESSLY DECLARED
CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of ..." here. Carrier has no liability or responsibility whatsoever for thermal loss or damage to the goods by reason of
CONTACT: BECKY JOHNSTON natural variations in atmospheric temperatures during the winter period, and / or caused by inadequate
TO ORDER OF COOPERATIVE COFFEES, INC Phone: 1-229-924-3035 packing of the Goods for carriage in dry-van containers, and / or inherent vice of the Goods, in such
302 W. LAMAR ST, SUITE E, AMERICUS GA 31709, USA Fax: 1-229-924-6250 temperatures.
Email:Becky@coopcoffees.com L/C number and/or import license and/or sales contract and/or invoice
or order number and/or details of any contract to which the Carrier is
[Continued in the Description section]

NOTIFY PARTIES : (No responsibility shall attach to Carrier or to his Agent for failure to notify - see
PORT OF DISCHARGE AGENT:
Clause 20)
Contact: GEORGE TSIATSIOS MEDITERRANEAN SHIPPING COMPANY (USA)
EXCELCO TRADING LP INC.420, 5TH AVENUE (AT 37TH STREET)
17 BATTERY PLACE SUITE 1010 Phone: 1-212-344-4222
8TH FLOOR
NEW YORK, NY 10004 Email: Gtsiatsios@exceltrade.com New York, NY 10018 7777777707070700077725252055531100714135623740111307222135231062115077070013371107400776737403253146607624245504674311076763424215774000777777707000707007
ESTADOS UNIDOS Phone : 212 764 4800 7777777707070700073535676515546510717712104773227407223403107311162073531003673126410722112606232413307221506613265113077574363555745140777777707000707007
Fax : 212 764 8592 7777777707070700073632657007573310757235131432376407630413257331644073243411231511120762021731043440107733242210351543077171276633567620777777707000707007
7777777707070700072520076200017510760243232511760007162776202567111072512502333242220766625336527746607537114614772223073531167604750010777777707000707007
VESSEL AND VOYAGE NO (see Clause 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)
MSC TAMARA - XA709R Arica, Chile XXXXXXXXXXXXXXXX
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY : (Combined Transport ONLY - see Clause 1 & 5.2)
New York, United States XXXXXXXXXXXXXXXX
070LP0049936
XXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider pages(s), if applicable) Weight
continued from Carrier's Agent Endorsements
not a party are shown at shippers requested for their financing requirements.
The carrier has no liability in this respect. Please refer to clause 14.

MEDU3418933 275 Bag(s) of GREEN COFFEE BEANS OF 70 KILOS 19,390.000 kgs. 30.000 cu. m.
20' DRY VAN H.S. 0901,11,90,00
AIPEP FLO ID 21893 BOLIVIAN WASHED COFFEE 100
Seal Number: ORGANIC FAIR TRADE COOPCOFFEES FLO ID 1341
CERTIFIED BY BIOLATINA 70 KG NET ICO: 1-113-1
EU09177803 CROP 2016 - CONTRAT 2636/BOA166 NOP, USDA,
Tare Weight: 2,280 kgs. EXCELCO SC: 16-458WW
HS Code:090111

CARGO PROCEEDING FROM BOLIVIA IN TRANSIT

Total Items: 275 Total : 19,390.000kgs. 30.000 cu. m.

FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid(see Clause 16)
RECEIVED by the Carrier in apparent good order and condition (unless otherwise
FREIGHT & CHARGES BASIS RATE PREPAID COLLECT 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 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 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 CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.
charges paid - see Clause 7.3) Carrier - see Clause 14.1)
BY MEDITERRANEAN SHIPPING CO. (BOLIVIA) LTDA. AS AGENT, FOR THE
XXXXXXXXXXXXXXXX 1 cntr CARRIER MEDITERRANEAN SHIPPING COMPANY SA GENEVA
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE:
MSC BOLIVIA
13-Mar-2017 10-Mar-2017
Standard Edition - 02/2015 TERMS CONTINUED ON REVERSE =
 TRANSACTION CERTIFICATE

1. Body issuing the certificate (name and address) 2. Number of certificate

BIO LATINA S.A.C
Domingo Millan 852,
Jesus Maria, Lima 11, Peru IBOL FD2 I 0131 UPA I 001 ,-, 170317 I
Telefono: ++51-1-2031130
E-mail: central@biolatina.com
4. Control body* (name and address)
3. Exporter of the product (name and address) BIO LATINA SAC.
A.I.P.E.P. ASOCIACION INTEGRAL DE PRODUCTORES Domingo Millan 852,
ECOLOGICOS OE PUMIRI Jesus Marfa , Lima 11 , Peru
CARRETERA CALAMA Nro . S/N, Z1 COLONIA PUMIRI , Telefono: ++51-1-2031130
CARANAVI LA PAZ.- BOLIVIA E-mail : central@biolatina.com
TELF : +591 67111709

5. Producer or processor of the product*(name and address) 6. Country of dispatch

A.I.P.E.P. ASOCIACION INTEGRAL DE PRODUCTORES BOLIVIA
ECOLOGICOS DE PUMIRI
CARRETERA CALAMA Nro. S/N, Z1 COLONIA PUMIRI ,
CARANAVI LA PAZ.- BOLIVIA
TELF: +591 67111709
E - mail: ai e umiri hotmail.com
7. Consignee of the product (name and address) 8. Country of destination
Cooperative Coffees INC USA
302 W. Lamar St. Suite E. 9. Importer of !he product (name and address)*
Americus,GA 31709 Cooperative Coffees INC
USA 302 W. Lamar St. Suite E.
Americus.GA 31709
USA
11 . Gross mass (kg)
10. Marks and numbers, Container N(s), Number and Kind 19390.00
Trade name of the product 12. Net mass (kg)
MEDU3418933 SEAL: EU0917i803 19250.00
13.Alternative units*
275 Basg(s) of GREEN COFFEE OF 70 KG
HS 0901 .11.90.01
AIPEP FLO ID 21893 BOLIVIAN WASHED COFFEE 100% ORGANIC FAIR TRADE COOPCOFFEES
FLO ID 1341 CERTIFIED BY BIOLATINA 70 KG NET ICO: 1-113-1 CROP 2016 CONTRAT
2636/BOA 166 NOP, USDA,
CONTRAT: 2636/BOA 166, NOP USDA

INVOICE: 1
BL: MSCUVB348711 VESSEL: MSC TAMARA - XA709R
14. Declaration of the body issuing the certificate,.
Hereby we certify that the products mentioned above have been obtained in accordance with these regulations:

OTHER REGULATIONS AND RULES YES NO REMARK

BIO LATINA/ GEE X
.NOP-USDA X
NATIONAL* X
COR (Canada Organic) "Certified in compliance with the terms of the US-Canada Organic
X
E uivalenc Arran ement"
' Regulations of the country indicaied in box 6

15. Additional Declaration

This is to certify that the products designates above have been obtained in accordance with rules of production and inspection of the organic
roduction method declared in box 14 marked with es , as set out and monitored b the control mentioned in box 4.

16. Place of issue of the certificate:

Dal" Ma,oh 20~ _,,---, .-J

M sc:Jng. ~ aldo thapilliquen
Managi n Director
Name and si nature of authorized erson
*Explanatory notes
Box4: Control body for monitoring compliance with the mies on organic production methods.
Box5: 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.
Box13: 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