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--_.._--_.._-._--------==----::-:-=--:-----...,.---=----=-=--=-=-=--=-=-=--=--=----Green Coffee Association Inc. / Green Coffee FOB. C&F. CIF contracts

Cada partida es de acuerdo que este contrato es reahzado segun ia terminos y condiciones de la Green Coffee AssociatIOn Inc

Fecha' 1 Diclembre 2011 Numero de contrato: GUA121

Vended or' FLO Id 26086 I Comprador: I FLO Id 1341

IManos Campesinas :Cooperative CoffeesInc.Calle A y 20 A'v 19-72 zona 3 ;307 W lamar St

iQuetzaitenango ;Amencus GA 31709 USA

jGuatemala :Tel 5149079853

lTel (502) 776 1463 ;Fax 229 924 6 ~ 5 0 Fax. (502) 77614706 lema:! fehpe@coopcoffees.com 

Cantidad Sacos: 250 Kg I saco: 69 Lb s I saco: 15212

Kg total: 17.25000 Lbs total: 3803000

Calidad Origen: Guatemala Coop: Apecaform Cosecha: 2011-2012

Tipo: 'Green arabica specialty quality coffee Preparacion: Europea

% de humedad: 10% - 12% Tamano: 15 y arnba

Certificacion (es): Fair Trade FLO and Organic NOP certified

Preclo Para ser pagado por el Importador el cuallo fijara el vendedor antes del primer dla del mcs de embarqueNY "C": Mar.2012 SocIal 0.20 $US /I b Premlo Org. 0.30 SUS ,I b Diferenclal 0.20 SUS Ib

EI mas alto entre NY"C" Mar. 2012 + 070 $US / Ib 0 preclo minlmo garantizado de 3.00 SUS l ib

Nota: Las condiCiones pueden ser revisado arriba 0 abaJo de un acuerdo comun entre el vendedor y el

comprador si cambia rapidamente el nivel de precio local y/o el nivel del NY"C"

Inconterm: FOB Santo Tomasdex:ed a+ 1t3·o0 Of) 20/2....

Finaclamiento Se reQuiere pre financiamiento para este centrato? YES NO

Cuando necesitan de recibir el pre financlamlento?

Cual es prestatorio social que prefieren?

Pre financiamiento sera emitldo per un prstatorio social y interes seran a cargo del vendedor

Peso Peso de envio. 1/2% franchise

Pago 100% en cambia de la primera presentacion de los documentos originales incluyendo el certificado detransaccion organica

Seguro Hasta el buque por carga de l vendedor. desde el buque hasta el puerto de EE UU a carga de l comprador

Embarque Fecha: Principios Febrero 2012 Puerto: Santo Tomas. Guatemala

Destlno New York. NY. EE UU

Notas Muestra pre embarque necesario. La muestra es sacado desde 100% de l cafe en la bodega del vendedor

E cafe lIeagado sera aprobado a dentro de 15 dlas despues la fecha que esta descargado en la bodega del

comprador

Documentos de certlficaClon organlca reconocldo por una agencla NOP deben lIegar al comprador antes pago

Certlficado de Ongen necesano antes pago

Sacos seran marcado con "Organic"

Sacos seran marcado con el logotlpo del vendedor y el nombre de Cooperative Coffee y su logotlpo Sl es

poslble

SI necesano. arbitraJe segun los termlnos y condiCiones de la Green Coffee ASSOCiation Inc.

Vended Comprador

Firma' I I

Nombrc iNombre Felipe Gurdlan

Fecha ' [1- 1, ( , , ' (11. IFecha _______. 1 D l c l e m b r ~ 2 0 1 ~ ,I'._ ./.( I( ._

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Calle "An y 20 Avenida 19-72 Zona 3

Edificio Andrus, Nivel 2,'J'\ MAnosQuetzaltenango, Quetzaltenango

No. 00005Telefono: 7761-4706 ~ t \ CAIPESIIAS

MANOS CAMPESINAS SOCIEDAD ANONIMA NIT: 3759144-4

Quetzaltenango, 29th . de______F=-eb=ruary=-===..I.___________ de 200 2012

Nombre: _ _ _ _ ~ C O O ~ ~ P ~ ~ = = T ~ I V E ~ ~ C O ~ t · ~ F · = E E = S ~ ________________________ _

302 W LAMAR ST, SUITE E. AMERIaJS, GA 31709 USA

US$114,090 0

T O T A ~ EN LETRAS US$114,090.I - O n ~ e : . . . . : H l l I 1 c W ~ ~ e d ~ F o ~ u r t : : : : : . . : : e e n ~ ~ T h : : : o ~ U S ~ a n d ~ ~ ~ . . . . ! ! : ! : ! : : ! ! . . . ~ ~ ~ __ ~ T O T A L Q

Nit. 5037392-7 Tel.: 7761-1427

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See website for large version of the reverse IVer pagina Web para terminos y condiciones I C M o T p ~ T e Be6-caMT AfJA 0 3 H a K O M I 1 e H ~ A c y C I l O B ~ R M M .., n0I10>KeH..,RM'" l1!llll ( 1 ~ 1 *" .z·,.:11 */'i   'I ..Ii J.l ""1 ;'111 I 'NWW mscmedshipco

MSCUGT241489MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.m ·Port-to-Port· or ·CombORIGINAL Transport- (see Claus

Website: www.mscmedshipco.com NO. & SEql"FtlRE@F ORIGINAL B/l'sSC SCAC Code : MSCU IN ' N ~ RIDER P ' I ~ S

SHIPPER: FORWARDING AGENT: MANOS CAMPESINAS. S.A.

CALLE A Y 20 AV. 19-72 ZONA 3 EDiFICIO ANDRUS NIVEL 2

QUETZALTENANGO. GUATEMALA.

CONSIGNEE: This B/ l is not negotiable unless marked "To Order I To Order of ... " here. CARRIER'S AGENTS ENDORSEMENTS: (Ir.clude Ageni(s) POD)TO THE ORDER OF COOPERATIVE COFFEES. INC FCUFCL Special contract: 11-514WW302 W LAMAR ST. SUITE E AMERICUS. GA31709 U.S.A. L1oydslbno number = 9327683TEL +1-229-924-3035 FAX +1-229-924-6250

DESTINATION AGENT ADDRESS:MSC BALTIMORE2200 Broening Highway - Suite 260

BALTIMORE, MD 21224

NOTIFY PARTIES: (No responsibility shall a llach 10 the Carrier or to his Agenl for failure to notify - see +1410631 7575

+14106317567Clause 20) EXELCO TRADING L.P.

17 BATTERY PLACE. SUITE 1010. NEW YORK. NY 10004

rEI.. 212-344-4222

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF lOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2

ARELIA PN 1209R PUERTO SANTO TOMAS DE CASTILLA XXXXXXXXXXXXXXXXXXXXX

BOOKING REF. 1tSERVICE CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVERY: (Combined TransJ'ort ONLY - see Clauses 1 & 5

49SAR12094951 102 NEW YORK XXXXXXXXXXXXXXXXXXXXX

P A R TIC U LA R S FU R N IS H E D BY TH E S H IP P E R - N O T C H E C K E D BY C A R R I E R · C A R R IE R NO T R ES PO N S IB L E • See Clause 14

Container Numbers, Seal Description of Packages and Goods IGross Cargo ~ e i g ~ t MeasuremenNumbers and Marks (Continued on attached Bill of lading Rider pagels). if applicable)

!Ix 20' CNTR(S)

11:937101 GUA 1211SHB 250 BAGS

FAIRTRADE OF GREEN COFFEE.

APECAFORM HTS CODE 0901.11.10 

COOPERATIVE COF FEE FLO 10 TARIC CODE 090111

1341 CERTIFICATEOFORIGEN: 2501

FLO ID 26086 NET WEIGHT: 17.250.00 KOS.

C O N T A R M A R C A S I ~ ~ MANOS CAMPESINAS FDA: 15769714138

ORGANIC COFFEE DRY MILL FDA: 13862119566

MANOS CAMPESINAS, S A. 7437.500 KG ~ 0 . O O O O M 3 WWW.MANOSCAMPESI  AS.ORG

CERTIFIED BY MA YACE T,S.A.

MEDU6136595/20'DV

TARE: 2100 kg

Seal:EUoo00275535

f i S T O ~ 1 N A iI

I

TOTAL TARE: 2100.00 K( TOTALS: 117437.500KG lO.OOOOM3

IIf above commodities, technology or software were exported from the USA. the export administration regulations must be complied with by the Merchant. Diversion, contrary to U.S. law is prOhibited,1

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 otherstated herein) the total number or quant;ty of Containers or other packages orindicated in the box entitted Carrier's Rec,t:tlpt for carriage subject to all the teand conditions hereof from the Place of Receipt or Port of loading to the PoDischarge or Place of Delivery. w h l c ~ ~ v e r is applicable. IN ACCEPTING THIS OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO THE TERMS AND CONDITIONS, WHETHER PRINTED. STAMPEDOTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDETHIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE CARRIAPPLICABLE 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.endorsed must be surrendered by the Merchant to the Carrier (together outstanding Freight and charges) in exchange for the Goods or a Delivery Ordthis is a non-negotiable (straight) eill of Lading, the Carrier shall deliver the Gor issue a Delivery Order (after payment of outstanding Freight and charagainst the surrender of one original Bill of Lading or in accordance withnational law at the Port of Discharge or Place of Delivery whichever is applicabl

IN WITNESS WHEREOF the Carrier or their Agent has S i ~ ~ the number ofof Lading stated at the top. all of this tenor and date. and w rever one originaof Lading has been surrendered all other Bills of lading shall void.

DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier-

Charges paid - see Clause 7.3) see Clause 14.1) " G " D : : : ; : A ; : N M ~ : X = f"""""'"LACE AND DATE OF ISSUE SHIPPED ON BOARD DATE COMPANY GUATEM LA SA

as agent only 1410 DcagclJu...SANTO TOMAS DE CASTILLA, 06103/20 12 06/0312012 I MSC GUA TEMALA \. JJJ":::...s. Edition· 08/2009 TERMS CONTINUEC ON REVERSE

495 A

1 0 0 0 8 3 ~ ~ 4

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Number: Manos Campesinas_Apecaform _NOP-2012-014/02GT

MAYACERT

COMERCIAL TRANSACTION CERTIFICATE

ORGANIC PRODUCTS

I. Mayacert S.A. 2.Rule

NOPIUSDA; Agreement No. 1173-99of

18 Calle 7-25 zona II colonia Mariscal the Ministry of Agriculture. Livestock and

Guatemala ciudad. alimentation of the Republic of Guatemala.

PBX: (502) 24633333

3. Exporter of the product (Name and Address): 4. Control Organism (Name and Address):MANOS CAMPESINAS, SA Mayacert S.A.CALLE A Y 20 AVE. 19-72 ZONA 3, EDIFICIO ANDRUS,. 18 Calle 7-25 zona II colonia MariscalNIVEL 2, QUETZALTENANGO, GUATEMALA Guatemala ciudad.

PBX: (502) 24633333

5. Producer of the product (Name and Address): 6. Exporting Country:

MANOS CAMPESINAS GUATEMALACALLE A Y 20 AVE. 19-72 ZONA 3, EDIFICIO ANDRUS,.

NIVEL 2, QUETZALTENANGO, GUATEMALA

7. First Consignee (Name an d Address): 8. Country of Destiny:

COOPERATIVE COFFEES. INC. 302 W LAMAR ST. USASUITE E AMERICUS. GA 31709 U.S.A 9. Address of Destiny:

COOPERA TIVE COFFEES. INC. 302 W LAMAR ST.SUITE E AMERICUS, GA 31709 U.S.A

10. Marks and numbers, number of containers, II. Gross Weight (kg):

characteristics, commercial denomination of 17437.50Kg.

the product: 12. Net Weight (kg):

MARKS: 11/937/01 GUAI21/SHB FAIRTRADE I 7250.00Kg.APECAFORM COOPERATIVE COFFEES FLO ro 1341 FLO 13. Other Unities:ID 26086 100% ORGANIC COFFEE MANOSCAMPESINAS. 250 bags of 69Kg each one of ORGANIC COFFEES.A. WWW.MANOSCAMPESINAS.ORG CERTIFIED BY BIL No.: MSCUGT242489 DTD: 6/03/2012MAYACERT. S.A.: Vessel name: ARELlA: PNI209RVOICE: 00065 om: 29/02/2012

Container No: MEDU613659-5

14. Declaration of the expeditor Organism of tbe Certificate. By means of the present document the abovementioned products ar e 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.

MA YACERTI Manos Campesinas/Organic certified coffee according to NOPIUSDA regulation. Producers numbers

and certificate number 2012-014

Additional Declarations (when needed) ,'"15. Place of expedition ofthe Certificate: ~ ' < \ l J e a l " 6 ~ ~ x p e d i t o r organism:

Guatemala q.; d:l:<Ot -& am •• Sumam. aod ,;..a 'u" 0 th . au htd penot : "'3 .Il., r.-

Loren [ , ," 'z S. iOK:v\ ,j) &J ~ ' , In

Date of issue: March 8, 2012 I . .. ... A<-j-_.

. / ,:y, ~ otes:

Box 4: Responsible Organism to control the complying with W_oned et for methods of organic production.

Box 5: Business that has effected the last operation ( transfomlation, 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.