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Green Coffee Association Inc i Green Coffee FOB. C&F, CIF contractsCaaa partida es ae acuerdo que este contrato es realizado segun la termmos 'I condiciones de la Green Coffee Association inc

Fecha 1 Dlclembre 2011 GUA122iVendedor, FLO id 26086 FLO id 1341 H,Manos Campesinas Cooperative Coffees IncCalle A y 20 Av 19-72 zona 3 1302 W Lamar St IQuetzaltenango iAmencus GA 31709 USAGuatemala ITel 5149079853Tel (S02j 7761463 ,Fax 229924 6250Fax (502) 77614706 ,~ ~ m a l l fellpe@coopcof fecsGom _____ ___ -.JiCantidad Sacos: 250 Kg I saco: 69 Lbs I saco: 15212

Kg total: 17250 00 Lb s total: 38,03000 Cahdad Origen: Guatemala Coop: Apecaform Cosecha: 2011-2012

Tipo: Green arabica specialty quality coffee Preparaclon: Europea % de humedad: 10% - 12% Tamano: 15 y arriba Certificacion (es): Fair Trade FLO and Organic NOP certified

Preclo Para ser pagado por el importador el cuallo fijara el vendedor antes del primer dia del mes de embarqueNY"C": May 2012 Social 020 SUS li b Premio Org. 0.30 SUS: Ib Diferencial 020 $US IbEI mas alto entre NY'C' May 2012 + 0 70 SUS l ib 0 precio minima garantizado de 3.00 SUS l ibNota: 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 '1'0 el nivel del NY"C" Inconterm: FOB Santo Tomas /\ '_b J _ J... J.r.3.OD = - ~ ~ ~ ~ ~ __ __ ~ ____ ~ L A ~ ~ ~ ~ ~ ~ = ~ ~ ~ ~ V J ~ I ~ Z , K ZQILFinaciamiento Se requiere pre tinanclamlento para este contrato? YES NOCuando necesitan de reciblr el pre financlamiento?Cual es prestatono social que prefieren?Pre financiamlento sera emitido por un prstatorlo social 'I interes seran a cargo del vendedor

Peso Peso de enVIO, 112% franchisePago 100% en camblo de la primera presentacion de los documentos onglnales inclu'lendo el certificado detransacclon organlcaSeguro Hasta el buque por carga del vendedor, desde el buque hasta el puerto de EE UU a carga del compradorEmbarque Fecha: Marzo 2012 Puerto: Santo Tomas, GuatemalaDestino New York, NY. EE UUNotas Muestra pre embarque necesario. La muestra es sacado desde 100% de l cafe en la bodega del vendedor

EI cafe lIeagado sera aprobado a dentro de 15 dias despues la fecha que esta descargado en la bodega delcompradorDocumentos de certlticaclon organica reconocldo por una agencla NOP deben lIegar al comprador antes pagoCertlficado de Ongen necesano antes pagoSacos seran marcado con "Organic"Sacos seran marcada con ellogotlpo del vendedor. 'I el nambre de Cooperative Coffee, 'I su logotlpo Sl esposibleSI necesano. arbitraje segun los termlnos y condiciones de la Green Coffee Association Inc.

Comprador1/1'( ,ijNombre, Felipe Gurdlan

\::'echa,Nombre tFecha. 1 Diclembre 2011

011 Ii ! : t { I 'A . . ( i l. /

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Calle "An y 20 Avenida 19-72 Zona 3 Edificio Andrus, Nivel 2,

Quetzaltenango, Quetzaltenango No. 0007,1Telefono: 7761-4706 MANOS CAMPESINAS SOCIEDAD ANONIMA NIT: 3759144-4

Quetzaltenango, 22nd. de______ ---=M.:w=:...::ch==--__________ de 2002012Nombre:___ ~ a o o ~ ~ P = ~ ~ T ~ I V E ~ ~ C O ~ t ~ ~ ' E E = = S ~ __________________________

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

US$114,090.

TOTAL EN LETRASJ - . Q I : i U l Q m ; m I l ~ r . l R l : ! ~ . : m c ! U S ! W J W l . i I m . . . m : 1 l i . . . . Q ~ O ' O " " ' - - _ _ ! T O T A L Q US$114, 090.

Tel.: 77611427

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See website for large version of the reverse IVer pagina Web para terminos y condiciones I CMoTpMTe Be6-calotT AIlSi 03HaKOMJ1eHMSI c ycnOBMSlMM MnOJ1Q>KeHMAMM I it IJI.(fJ ~ ~ f t l l-ftili.N ~ I ~ M Iwwwmscmedshipcom MSCUGT244634MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No. Port-to-Port" or CombORIGINAL Transport (see ClausWebsite: www.mscmedshipco.comSC NO. & SEQUENCE OF ORIGINAL BIL's INO. OF RIDER PAGESSCAC Code : MSCUIffHREE

SHIPPER: FORWARDING AGENT:MANOS CAMPESINAS, S.A. CALLE A Y 20 AV. 19-72 ZONA 3 EDIFICIO ANDRUS NIVEL 2 QUETZALTENANGO, GUATEMALA TEL / FAX: 50277614706 CEL:-502 49413291

CONSIGNEE: This BIL is not negotiable unless marked "To Order I To Order 01.. "here. CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)TO THE ORDER OF COOPERATlVE COFFEES. INC FCLIFCL Special cortract: 11-514WW 302 W LAMAR ST, SUITE E AMERICUS, GA 31709 U.S.A. L1oydsllmo number = 9415296 TEL +1-229-924-3035 FAX +1-229-924-6250 DESTINATION AGENT ADDRESS:MSC BALTIMORE 2200 Broening Highway - Suite 260BALTIMORE, MD21224NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent lor lailure to notify - seeClause 20) +14106317575

+J 410631 7567EXELCO TRADING L.P. 17 BATTERY PLACE, SUITE 1010. NEW YORK, NY 10004 TEL. 212-344-4222

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2CSAV TOTORAL PNI? I?R ~ l I F R T O SANTO TOMAS DE CASTILLA

BOOKING REF. SERVICE CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5LlO

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Number: Manos Campesinas_NOP-2012-093/03GT

MAYACERT COMERCIAL TRANSACTION CERTIFICATE

ORGANIC PRODUCTS l. Mayacert S.A. 18 Calle 7-25 zona II colonia Mariscal Guatemala ciudad. PBX: (502) 24633333 3. Exporter of the product (Name and Address):

MANOS CAMPESINAS, S.A. CALLE A Y20 AVE. 19-72 ZONA 3, EDIFICIO ANDRUS,. NIVEL 2, QUETZALTENANGO, GUATEMALA

5. Producer of the product (Name and Address):MANOS CAMPESINASCALLE A Y 20 AVE. 19-72 ZONA 3, EDIFICIO ANDRUS,.NIVEL 2, QUETZALTENANGO, GUATEMALA

7. First Consignee (Name an d Address):COOPERATIVE COFFEES. INC. 302 W LAMAR ST,SUITE E AMERICUS, GA 31709 U.S.A

10. Marks and numbers, number of containers,characteristics, commercial denomination ofthe product:MARKS: 11/937/03 GUAI22/SHB FAIRTRADE MANOSCAMPESINAS COOPERATIVE COFFEES FLO ID 1341 FLO

ID 26086 100% ORGANIC COFFEE MANOSCAMPESINAS,S.A. WWW.MANOSCAMPESINAS.ORG CERTIFIED BYMAYACERT. S.A.:VOICE: 00074 DID 22/03/2012Container No: CRXU3225375

2. Rule NOPIUSDA; Agreement No. 1173-99 ofthe Ministry of Agriculture, Livestock andalimentation of the Republic of Guatemala.4. Control Organism (Name an d Address): Mayacert S.A. 18 Calle 7-25 zona II colonia Mariscal Guatemala ciudad. PBX: (502) 24633333 6. Exporting Country: GUATEMALA

8. Country of Destiny: USA 9. Address of Destiny:COOPERATIVE COFFEES. INC. 302 W LAMAR ST,SUITE E AMERICUS, GA 31709 U.S.A11. Gross Weight (kg): I 7437.50Kg. 12. Net Weight (kg): I 7250.00Kg. 13. Otber Unities:250 bags of 69Kg each one of ORGANIC COFFEEBIL No.: MSCUGT244634 DTD: 25/03/2012Vessel name: CSAV TOTORAL v.: PN1212R

14. Declaration of the expeditor Organism of th e Certificate. By means of the present document the abovementioned products ar e certified to be obtained by complying witb the production norms and byinspection of these norms set for organic production, which ar e proved by the Organism mentioned inbox 4.

MA Y ACERTI Manos Campesinas/Organic certified coffee according to NOPIUSDA regulation. Producers numbersand certificate number 2012-093

Additional Declarations (wben needed)15. Place of expedition of the Certificate:GuatemalaName, Surname and signature q J ~ e uthorized person:

Loren Estevez \ C'1 ("rtY\ u ,weDate of issue: April 2, 20 12Notes: .;

.J;

Box 4: Responsible Orgamsm to control the complymg With the r u ~

~ ~ ~ o f t b ~ ~ d i t o r organism:~ l ' " 1 q ~ ~ c::.f c ~ .I>.tl1til Itb A'-..

~ ! A ~ . f G ,K1fttfned set for methods of organtc 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.

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