Tel 2713 3268 Tel 2713 3236 Fax 27133840

Aptdo 38 - RUe Ndeg J041 0000000225 - Estell Nicaragua CA

INVOICE Nt 002965

Buyer COOPERATIVE COFFEE FLO 101341

Address 302 W LAMAR STREET SUITE E

Tel Fax _________________

Contract Ndeg --NF141____________

Port of Destination NEW YORK USA Identification Mark_JOLJ1LL7l1JlOtu62uLu09t2c2---______

QUAN UNIT 0 ESC RIP TION bull UNIT PRICE ITEM TOTAL- 9108 KGS 132 BAGS OF 69 KGS NET EACH ORGANIC COFFEE 5511 5019750

NICARAGUA ARABICA SHG COOP LAS OIOSAS PREPARATION EUROPEA CROP20132014 PRECIO FIJAOO US$25000 VALORDEFACTlIRACINC~IENTA MIL CIENTO NOVENTAtSIETEDOLARES CON 50100

lt--

=======~ALtNEAA= FDA _Ndeg 05815(16

TOTAL US $ 5019750 ER C$_______

BILL OF LADING____---_______

CERTIFICATE OF ORIGIN_________

CERTIFICATE FITOSANITARIO________

CERTIFICATE WEIGHT__________

POLIZA OF EXPORT

version of the reverse I Ver

MSCUMG064S89MEDITERRANEAN SHIPPING COMPANY S A BILL OF LADING No Port-tomiddotPort or Combined I ORIGINAL Transport (see Clause 1) Website wwwmscmedshlpcocom NO amp tU[=~tOF ORIGINAL Bltmiddots PAGESSCAC Code MSCU

PORT OF LOADING

PUERIO CORTES

SHIPPERS REF PORT OF DISCHARGE

PLACE OF RECEIPT (Combined Transport ONLYmiddot see Clauses 1 amp 52)

PALACAOUINA

PLACE OF DELIVERY (Combined Transport ONLYmiddot see Clauses 1 amp 52)

Description of Packages and Goods

CAFE ORGANICO PROOUCTO DE NICARAGUA CAXU668SSS4120DV TARE 2100 kg SealMSC24832I

TOTAL TARE 210000 KG

(Continued on attached Bill of Lading Rider page(s) if applicable)

Ix 20 CNTR(S) 237 BAGS 237 BAGS OF 69 KGS NET EACH ORGANIC COFFEE NICARAGUA ARABIC SHG EUROPEAN PREPARATION CROP201312014 CONTRACTNIF 141 LOTE01710621092 132 BAGS FEMILAS DIOSAS FLO iD 28985 CONTRACTNIC 14S LOTEQI7l0621166 20 I3AOS PROD)CooP FLO 10832 CONTRACTMlNII41 LOTEOI7l06~169 25 DAOS LOS OSLOO05 COPERATlVE COFFEE FLO ID l341

I~EiONaTO 16mOOKOS

lWOCUBU$BTA SVC 14092WW FCl)FCL

fOTAIS 11ll4250 KG

1----------------------------------------1

Charges paidmiddot see Clause 73) RECEIPT (No of Cnrs or Pkgs rcvd by

see Clause 141) 1

PLACE AND DATE OF ISSUE

206t2014

623 TERMS CONTINUED ON REVERSE

RECEIVED by Ihe Carner in apparenl good order and condition (unless oillerwise stated herein) the total number or quantity f Containers or other packages or units indicated in the box entitled Carners Receipt for carnage subject to all the tenns and conditions hereof from te of Receipt or Port of Loading to lIle Port of Discharge or Place of Delivery is applicable iN ACCEPTING THIS BILL OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL TrlE TERMS AND CONDITIONS VHETHR PRINTED STAMPED OR OTHERWSE INCORPORATED ON THS SIDE AND ON THE REVERSE SIDE OF THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE CARRIERS APPLICABLE TARFF A3 IF THEY WERE ALL SIGNED BY THE MERCHANT

If lIlis is a negotiable (To Order I of) Bill of Lading One Original Bill of lading duly endorsed must be surrendered by he Merchant to the Carrier (together with outstanding Freight and charges) in exchange for the Goods or a Delivery Order If lIlis is a non-negotiable (straight) aill of Iading the Carier shall deliver the Goods or issue a Delivery Order (after payrren of outslltnding Freight and charges) against the surrender of one original Bill of La~ing or in accordance with the national law al the Port of Discharge or Place of Delivery whichever is applicable

IN WITNESS WHEREOF the Carrier or lIleir Agent has signed the number of Bills of Lading stated at the top af of ~his tenor and date and wherever one original B1II of Lading has been surrendered all other Bills cf Lading shall be void

SIGNED

m~g~TERRANEAN SHIPPING SC UASA

MSC ENTONLY

PROJ)ECOOP JU DE LOS BANCOS 75 VRS AL OESTE ESTELl NICARAGUA TELEF27 13middot3268 CONTACTOMAYARLING TALAVERA

CONSIGNEE This BIL is nol negotiable unless marked To Order or To Order of here

TO THE ORDER OF COOPERA1WE COFFEBS 302 W LAMAR STSUITE EAMERICUSGA 31709 USA TELEFI 299 924 3035 ATNCHELSEA CARTER

NOTIFY PARTIES (No responsibility shall attach to the Carrier or to his Agent for failure to notify see Clause 20)

EXCELeO TRADING LP 17 BATTERY PLACE SUITE 10 10 NEW YORK NY 10004 TEL +1212344 6771 FAX +12123448723 ATTN AMADEUS EHRHARDT (AEHRHARDTEXELTRADECOM)

CARRIERS AGENTS ENDORSEMENTS (Include Agent(s) al POD)

FCUFCL Speoial contract R03808030oo0146 L1oydSImo number 9435258 DESTINATION AGENT ADORESSMSC NEW YORK Mediterranean Shipping Company (USA) Inc 420 5TH AVENUE (AT 37TH STREET) bull 8TH FLOOR NEW YORK NY 10018middot2702 Phone +1212764 8592 Fax +1212764 4800 SHIPPERS LOAD STOW AND COUNT SHIPPED ON BOARD

DECLARED VALUE (only applicable if Ad Valorem

SHIPPED ON BOARD DATE

MANAGUA NICAAAOUA 1910612014

TRANSACTION CERTIFICATE

1 Body issuing the certificate (name and address) 2 Number of certificate Domingo Millan 852 Jesus Maria Lima 11 Peru INIC IFD21 0331 PRO I 003 1-1010814 ITeh~fono ++51-1-2031130 E-mail j2ntralbiolatinaom

3 Exporter of the product (name and address) 4 Control body (name and address) CENTRAL DE COOPERATIVAS DE SERVICIOS MULTIPLES BIO LATINA SAC PRODECOOP RL Domingo Millan 852 ESQUINA DE LOS BANCOS 75 VRS AL OESTE ESTEll Jesus Maria Lima 11 Peru NICARAGUA TELF+505 2713 3268 Telefono ++51-1-2031130

E-mail centralbiolatinacom

5 Producer or processor of the product(name and address) 6 Country of dispatch CENTRAL DE COOPERATIVAS MUL TlSECTORIALES DE

I NICARAGUAMUJERES RURALES LAS DIOSAS R NICARAGUA

8 Country of destination 7 Consignee of the product (name and address) NEW YORK USA COOPERATIVE COFFEES 302 W LAMAR ST SUITE E AMERICUS GA 31709 USA COOPERATIVE COFFEES ATTN CHELSEA CARTER

19 Importer of the product (name and address)

302 W LAMAR ST SUITE E AMERICUS GA 31709 USA TEL +1-229-924-3035 FAX +1-229-924-6250 ATTN CHELSEA CARTER FDA 16732935454 ITEl +1-229-924-3035 FAX +1-229-924-6250

FDA 16732935454

11 Gross mass (kg) 10 Marks and numbers Container NU(s) Number and Kind 919781 Trade name of the product 12 Net mass (kg) CAXU6685554 SEAL MSC248321 910800 132 BAGS OF 69 KGS NET EACH ORGANIC COFFEE NICARAGUA ARABIC SHG EUROPEAN PREPARATION 13 Alternative units

CROP 201312014 CONTRATO NIF141 LOTE 0170621092 CAFt ORGANICO PRODUCTO DE NICARAGUA COMMERCIAL INVOICE 002965

BL MSCUMG064589 VESSEL HANSA REGENSBURG LU425A 14 Declaration of the body issuing the cert~icate 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 I CEE

NOPmiddotUSDA X NATIONAL X OTHER regulations aithe country indicated 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 production method declared in box 14 (marked with yes) as set out and monitored by the control body mentioned in box 4

16 Place of issue of the certificate Stamp of the issuing body Date August 01 2014

l ~~~-

abrtra Bayer aging IJIrector

Name and ignature of authorized person Explanatory notes Box4 Control body for monitoring compliance with the rules 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 eg volume in lilres in case of liquids to be given where appropriate in supplement to the declaration in boxes 11 and 12

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