Closed at $2.

40 on June 14, 2016

~~ mAnos

0)\.\ CAmPESlnAS

Cal le "A" y 20 Aveni da 19-72

zon a 3, Ed if. An drus 2ndo. Nivel.
Quet zaltenango Guat emala, C.A .
Telefax : (502 ) 7761 4706
Telefono: (502 ) 7761 4613
www.ma nos campes i nas.o r g

MANOS CAMPESINAS, SOCIEDAD ANONIMA

NIT: 3759144-4

FACTURA COMERCIAL No.106

Quetzaltenango,
Nombre:
Direcci6n:

06 th . July

2016

COOPERATIVE COFFEES
302 W. LAMAR ST, SUITE E. AMERICUS, GA 31709 USA
DESCRIPCION

TOTAL

We shipped as per our ref. (hemos embarcado segun nuestra ref.)

GUA164, Cert. Origen 7891.
MARKS (MARCA) 11/937/31 SHB APECAFORM ORGANIC
FAIRTRADE FLO COOPERATIVE COFFEES FLO 10 1341 FLO 10
26086 100% ORGANIC COFFEE MANOS CAMPESINAS, S.A.
WWW.MANOSCAMPESINAS.ORG CERTIFIED BY MAYACERT,
S.A. REF.GUA164. 275 bags of 69 kilos net each washed
Guatemalan Coffee Strictly Hard Bean (Cafe de Guatemala
Estrictamente Duro), crop 2Q15/2016.
WEIGHT (PESO) Grossweight 19,181.25 kgs. Tare 206.25 kgs
Netweight 18,975.00.00 kgs.
SHIPMENT (EMBARQUE) Per MSC from Puerto Barrios to
Minneapolis, MN., USA
PRICE (PRECIO) US$243.39 per 46 kgs. Net FOB Guatemalan
Seaport (FOB Puerto Guatemalteco), (Included in total price
US$8,250.00 of FLO PREMIUM).
PAYMENT: (PAGO) Net Cash against first presentation of
shipping documents (efectivo contra presentaci6n de documentos
de embarque).

(ONE HUNDRED THOUSAND THREE HUNDRED NINETY EIGHT

WITH 37/100)

US$100,398.37

(m

See weMlte for large version of Ihe reverse I Ver p~gj n. Web para IlIfn'Ilno, y oondlclonesl CMoTJ"'Ta oe6-c."T /lIT" 03Ha'o"'ne~". c ycnOBHRMM MnOl1O\I(e""O"'. I !Ii IiJ)'J""tlllf-j~I$.~ l[ 'l1~ I wwwmscgva.ch

MEDITERRANEAN SHIPPING COMPANY S.A. BILLOF LADING No.

SC

MSClIGT462806
'Port-lO-POIT' or "Combined
Tral1'PQn (..., CkI",,' j

ORIGINAL

12'14, c!lem'n R'eu, t208 GENEVA. S.. ,rzenano

Website : www,mscgva,ch
SCACCoda

MSC U

I NCN (-(F HIDER PAGES

NO ... SEQUENCE OF ORIGINAL BIL',

r l'lm ,
SHIPPER

FORWARDING AGENT:

M A, '0S CJ\MI' FS J ,to.

, S '\

C'."I I. t-: '\ Y .' 0 A I N I DA 19 71. 7 () NA J

I. D I FIC IO
NLJ RlJ , :-.iI V U . ::' l./ U I I li\ I. I Io ,\"N ( jO
LiIJI\ Ii: M,\ I.A T IoI.II'A X 15(2)770 I 4 '/OG
CARRIER'S AGENTS ENDORSEMEMTS (Include Agent(s) at POD)

CONSIGNEE This BIL Is not negollable unless marked "To Order I To Order o r " here

TO Ti l l-

J R J)E R

Of C(J01'ERA I I Vt l' () FFr!~ , I 'C

,~T SlJl T L I: ,\M E KI C ll s

H,.' U FCL

W 1. i\ ~ I A R
0.0\ 3 170lJ U SA AI T NBFCKY JOHNSTO N

30~

H oi +

1-22992-1- 1035 FAX

NOTIFY PARTIES INo responsibilily shall a~ach 10 the Carrier or to hOG Agent for failure to nobfy

see

Clause 20) IcX l T I C O T R A DI N G II'

17 1l !\ TT ERY PI.A CE SU IIL 1(11 0 N t :\\' VOW\. , N Y 10004

GI'O RC;L I ' IA TSIUS
I' 1 21234-4077 1 I'A X .. I ~ 1 234 4 , 72 J I\ n "
I'MAII ( , '1S IYISIOSll/; E XCI: I I I,A D L COM

I
I

4 20 . 5111 A V ENU E
(AT 37TH STREE I ) - 8111 IrOOR

" IFW YORK, N Y 10018-2702

Phone 1 I 212 76..1 4 00 Fax

f'

PLACE OF DELIVERY (Comolned TrAnsport ONLY - see Clau.!l1' 1 & 5 2)

M INNloA I'UIl~

NI' W YU RI-.

PARTICULARS

FURNISHED

BY

THE

Container Numbers, Seal

Numbars and Marks

764 8592

XXXXXXXXXX XX XXXX X X XXX

I' U EIl l O 13 A RR IU

SERVICE CO NTRACT NUMBER PORT OF DISCHARGE

5UO -00 i 1<)6:

2 12

PLACE OF RECEIPT (Co",b;ntld Transport ONLY see Clauses 1 & 5,2)

PORT OF LOADING

I. R CA I. N 1.1 6 27/\
BOOKING REF

'6 -45~ W W

ivl ~dlte rrancan Shi pp mg Com pallv (USA ) Inc

+ 1-2 ~ l)-<J2 4 - " 2 5U

VESSEL & VOYAGE NO (see Clause. 8 & 9)

S p~~ ilol (ll!lliac '

Lio y d s/ irno nllJl1b~r '" 9:;0 I U3

DI ;''-; T1N i\T ION AG E N T ADD R ES S ~,l S( NI'.W Y Q I(K

SHIPPER NOT CHECKED

BY CARRIER CARRIER

NOT RES P

Description 01 Packages and Goods

(Conhnued on attached Bill of lading Rider page(s), ~ applicable)

I I qn:lI SIII.l A I'Cl'AH) "'1

lJl( Cl ANJ('
I'AI RTR ,\ D, FLO SPP

0 N SIB L E - See Clause H

Ornss Cargo Weight

Measurement

1. 20' CNT R(S)

27.5 BA G S

COO I'ER .'l rJ VL

OfGRH :N CO IFU'.
II TS (,O DI. 090 1 II 10

(OFFt:I: , 11 0 II)
11~ I [-'1.0 II)

M,\ MJs C!\:\,I PICSII\AS,

16086

OR\' M I Ll- I'DA I H171220 / 4,1

1110% ORl,,\ NIl' (' 0 1-'1-1'1'

VI ANOS

CI_RI IF ICATF 0 1 ORIGfN n 'l l

~FTW n GHT

18.97S ,OO KGS

~ "- I--I.)A

17 ~ O O7J914.1

l' iI ~II 'I-.s I Ni\ S ,

WW \\'. ~ I..'\t\OS(

1 250 .. '

)()OOOV ,13

1~1~ 1 25 0 K G

30,O()()O \13

1 9 1~

l>A

\ S ORG

'A Ml' l SI

I ...

t Tl, I' II' IL U

I'l\' Mil Y,\('Un S,\.
I\U'<i Uil I M
M t ULi l '/ ~J0 6 7120' JJV
1',11(1: 2 1UU k~
Seal :EU07'IIJ3I, ,1

fOTA I. l,\ I(E: 2100_1)\1 K

TO I'A U

If abo'iC commcdJIJO'IJ. fectll"lD!OlgY gr icr'rwara ~ fUportm1 from 1h11 US... Unll C"XJlll('l :;:ufmlnJlltalJ,;m ntgI.o[a!.fo(,. mlJ$i bit c:ompjJed 'MIo1th by the Mtln:hant I.)I~oo ~nlrary fo U.$

FREIGHT & C HARGES

C"<go shall nol be delIVered unless Freight & Cha<g9S are paid (see Cleuse 16)

tiIW I'J prohllJllad

RECEI VED by !he CarTIer ,n apparenl good "rder and oondilion (unle.. Olh"""lse
.taled narDlnllno fol8 1number Or q"anUly 01 Conllllners or olMr packages or units
IndlCaled In Ihe bo, enfllied Camer'. Receop! /at carriage subjea 10 all the I rm
and ""odd",n. hereol from .he Plo"" of RecelPl 0( Port 0' Loading to the Pon of
DIScharge or Pia"" of DelIVery, whichever .. spp"caole IN ACCEPTING THIS BILL
OF U\DING THE MERCHANT EXPRESSL'( ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETl-IER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON Ttl IS SIDE AND ON THE REVERSE SIDE OF
THIS BILL Of U\DING AND THE TERMS "ND CONDITIONS OF THE CARRIERS
APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE MERCHANT

If !hl. I. a negotiable ITo Order I ef) 9011 of Ladjng one original B)'I of lading, duly
endorsed mllst be surrendored oy the Mftrchanl to 1he Carner (together with
outstanding Freight aod cNrgoslln IDIchal1jj" for th~ Good. or a De,val'\' O,do<. If
1111, I. a non-nagolJabl. (ol"'19h1\ Bill of Lading lhe Carrier shall deliver the Goods
or ISsue" Delivery Order ("neC payment of oUlslandlng Fretght Bod charges)
agoi..., Ihe IUtrender of one O!i1lnet 8ill 01 Imlong CJt In aecomence wl\h Ihe
nation811Bw at the Port of Drscrar,ge or Place of DelIVery whichever IS 8ppllcabte.
IN WITNESS WHEREOF th. C""'.". OJ llre!r Agenl has signed Ule number of Bill.
of LAd,ng sialed altha rap ali of InOS !arlOr anO dare, and wnBl8Vel one anginal B.II
of Lading h.. be"" swrende<ed all aU'.". Blls of Ladong 01>&11 be void
CARRIER'S RECEIPT rNo of C~trs or Pkgs rC'./d by Carrier

DECLARED VALUE (only apPlica~e If Ad Valorem

Charges paid - see Clause 7 ~ )

see Cla use 14 1)

PLACE AND DATE OF ISSUE

SHIPPED ON BOARD DATE

Ci UA ITMAI.A

495

Cil y,

I 21071l U1(,

U.S, Edition - 0112013

SIGNED

<II) bp~a~( Ill\,> CWOI>'

GE TI

12107/ 21)1 6
TERMS CONTINUED ON REVERSE

~~G ~lljo!l'Mean ,$hlppong Company SA

197802457

TC 00735

MAYACERT

COMERCIAL TRANSACTION CERTIFICATE

ORGANIC PRODUCTS

2.

I. Ma yacert S .A.
18 Ca lle 7-25 Zo na I J Colonia Mariscal
Guatemala c iudad.

Rule NOP/ l"SDA; Agreement 7'\0. 1173-99 ofrhe

Mini s try of Agric ulture , Livestock and alimentation
of th e Rep ubli c of Guatemala.

PB X: (502) 24633333

4.

3. Exporter of the prod u ct (Name a n d Add r ess):

MAl\,JOS CA MPESI NAS. SA CALLI: A Y 20 AVE. 19-72
IJVFL :!.
10NA 3. EDlrJ 10 AJ\DR lJ
Ql r TZALTE l ANGO. GUA I [ MALA
No Cert. Master: 2016-010

PBX: (502) 24633333

5.

Producer of the product (Name and Address) :

MA0!OS CAM PESI NAS. Ci\ IL f A Y 20 AVE 19-72 ZONA
3. [ DIFICIO AN DR US. J\ IV F L 2. QUI T ZALTENANGO.
GUATE MALA
No Cert. Master: 2016-017
7. Destiny of t he product (Na m e and Addres s):
COOPERATIVE COFFEES. I:\C.
302 W. LAMAR S1. SUITt:: L. AMERICUS. GA 3 17 09 USA.

10. Marks and numbers, number of containers,

characteristics, commercial denomination of the
product:
PRODICT : Cate Oro On!anico

Control Organism (N am e and Address):

Mayacelt S .A.

18 Ca ll e 7-25 Z o na J I Co lo ni a Mariscal

Guatemala c iud ad .

6.

E xporting Country :
GUATEMALA

8.

C ountry of Destiny:
US A

I
9.

Address of Destiny :
COOPERATIVE COF FEES, I:\C.
30) W. LAMAR ST. SU ITT I. AM F RIC'liS. GA
II. G ross Weight (kg):

1709 US.A.

19, 181.25

12. N e t W e ight (kg):

18,975.00
13. Other L' niti es :

VURKS: 11/93 7/3 1

275 Bags.

SHB APECAFORM ORGANIC FAIRTRADE FLO SPP

C'OOPERA riVE CO J-"FLES FLO ID 134 1 FLO [J) 26086 100%
ORGANI C COFFE E MANOS CAMPES INAS. SA

INVOICE:
ex porter to customer:
FACE-63 -B-OO1-160000000 I 06 DTD: 06-JUL-2016

WWW. !v lANOSCAMPESI NA SORG

\11 A YACERT. SA REF. (lUA 164

CERTIFIED

BY

C O'iTA\:'I'ER: M FD U 1793067

I BL '\0: MSCUGT462806
I HS
Code: 090 I J I

DTD: J2-JUL-20 16

, 'ESSEL :'I'AME E.R. CAEN LE627i\

14. Declaration of the expeditor Organism of the Cer-tificate. By means of the present document the above mentioned
products are certified to be obtained by complying \vith th e IJroduction norms and b)' inspection of these norms se t fo r
organic production, which are proved by the Orga nism mentioned in h0 1( -to
Ad di ti 0 na I DecIa ra tio ns (w hen needed )- ------ ---------------- ---------- ---
15. Place of expedition of the Certificate :
Seal of t h e ex p editor organism:

Guatemala

~\~'?- {)~t;;

Name, Surname and signature

Hugo Santizo.

;-rujea; jriZed person:

7.

~ ~

~~

~ . ~~ P

CJ

~ .

tlI

1..);..(0

Date: J UL 18, 2016

/ N 'pF /
~
~. ~ A
I
"", ~, ~
, /
Notes:
Bo" 4: Resronsible Organism to con tro
of' organ ic produ cti on.

Bo" 5: Busin ess that has effected the last operation (tm nsfor mat io n. packing. laheling) of lhe: lot of products.

Box 9: Addre:ss of the l:3usines. to "hich th e products w ill be de li vered. different from the one in box 7.

Box 13: When th e product is liqui d. beside S ti llin g bo,,'s II and 12. it's nece ssa ry to indicate the volume in li ters.

~tle:s J11ention~4~0t~ds