Closed at 2.

955 on 3 November 2014

29 Agosto 2014

COOP. SOL&CAFE

R.U.C. 20480385579 .

Cooperativa de Servicios Multiples Sol&Cafe Ltda.

Sol&Cafe

Av. Marisq31 Castilla N 1603, Sector Pueblo Libre Jaen - Cajamarca - Peru

Telt. + 51 (076) 432433 Fax. + 51 (076) 431332

E-mail: [email protected] www.solcafe.com.pe

COOP SOL&CAFE ID FLO:

COOPERATIVE COFFEES, INC.

0015

23765

ID FLO: 1341

BILL OF
LADING N:

Mr

MSCUl

280 SACOS DE 69 KG NETOS CADA UNO DE CAFE () PERU ORGANICO LAVADO ARABICA GRADO 1
DIOSTEDE SOL&CAFE - COSECHA 2014 - CERTIFICADO FLO FAIRTRADE Y ORGANICO BIOLATINA
(280 BAGS OF 69 KG NET EACH OF PERU ORGANIC WASHED ARABICA COFFEE GRADE 1 DIOSTEDE
SOL&CAFE - CROP 2014 - FLO FAIRTRADE ~ND ORGANIC BIOLATINA CERTIFIED)

Nn 000299

Container N:

GLDU 508656 - 4

per
46 Kgs.

FLO FAIRTRADE COFFEE

NOTA:

Incluye Premio ComercioJusto de US$ 20.28 por qq /46 Kg =US$ 8,?17.60

(Included FairTrade Premium US$}6.28 fQl' qq /46~g =US$8,5P:15o)

.FDA: 111&2033728
PrecioFOB Paita
Price FOB Paita

Peso Neto:
Net Weight:
Peso Bruto:
Gross Weight:

19,320 Kg
19,580 Kg

FRAMAR Servicios Generales EIRL

R.U.C.20464162175
AUT. IMP. 0091379071 F.I.10-07-2012
SERlE 0015 DEL 0001 AL 0500

Envasado en:
Packed in:
Kgs. Por Envase:
Kgs. Per Pack:

Sacos
69 Kg

Puerto de embarque:

Port ojshipment:
Destino:
Destination:

PAITA

NEW YORK

US$ 125,863.50

Marcas:
Marks:

SOL&CAFE

30/709 / 1452
100% ORGANIC COFFEE
PRODUCT OF PERU

Cooperativa de Servicios Multiples Sol&Cafe Ltda.

~ de ~'" Siemfvtelll

USUARIO

See website for large version of the reverse! Ver pagina Web para terminos y condiciones! CMoTpHTe Be6-caHT AM 03HaKOMfleHH~ c ycnOBm!MH HnOJ1O)KeHHs:!MH I m~lfl~~;ffl*,~W~ ~~M I www.ffiscmedshipco.com

MEDITERRANEAN SHIPPING COMPANY S A BILL OF LADING

. . ORIGINAL
Website: www.mscmedshipco.com

SCAC Code: MSCU

No.

NO. & SEQUENCE OF ORIGINAL Bil's

2!fHREE
SHIPPER:
COOPERATIVA DE SERVICIOS MULTIPLES SOL&CAFE LTDA
AV. MARISCAL CASTILLA 1603
JAEN - CAJA'vIARCA PERU
RUC 20480385579
COOP SOL&CAFE ID FLO: 23765
CONSIGNEE: This BIL is not negotiable unless marked "To Order" or "To Order of..." here,
TO THE ORDER OF COOPERATIVE COFFEES, INC.
ID FLO: 1341 - 302 W, LAMAR ST. SUITE E.
AMERICUS, GA 31709 USA
TEL. +1-229-924-3035 FAX. +1-229-924-6250
ATTN: CHELSEA CARTER
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify
see Clause 20)
EXCELCO TRADING LP
17 BATTERY PLACE, SUITE 1010
NEW YORK, NY 10004
TEL +1-212-344-6771 FAX: +1-212-344-8723
ATTN GEORGE TSIATS lOS
VESSEL & VOYAGE NO, (see Clauses 8 & 9)

BOOKING REF.

PAR TIC U LA R S

PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5,2)

XXXXXXXXXXXXXXXXXXXXX

PAITA

(or)

SHIPPER'S REF, PORT OF DISCHARGE

PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5,2)

XXXXXXXXXXXXXXXXXXXXX

NEW YORK

087LlM 157443
FUR N ISH E D

BY

THE

CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)

FCLIFCL Special contract: R03808030000J43
Lloydsllmo number 926 J 827
DESTINATION AGENT ADDRESS:MSC NEW YORK
Mediterranean Shipping Company (USA) Inc.
420,5111 A VENUE
(AT 37TH STREET)- 8TH FLOOR
NEW YORK, N.Y, 10018-2702
Phone: +12127644800, Fax: +1212 764 8592
SHIPPER DECLARES THAT ANY APLICABLE WOOD PACKAGING
MATERIALS COMPL Y UIT ISPM 15 REGULATIONS, FAILURE TO COMPL Y
WILL RESULT IN CONTAlNERS BEING RETURNED TO LOAD PORT OR
CARGO DESTROYED - ALL COSTS, FINES, PENALTIES, WILL BE FOR
SHIPPERS ACCOUNT.
"CARRlER HAS NO LIABILITY OR RESPONSIBILITY WHATSOEVER FOR
THERMAL LOSS OR DAMAGE
TO THE GOODS BY REASON OF NATURAL V ARIATlONS IN ATMOSPHERIC
TEMPERAT!JRES
DURING THE WINTER PERIOD, AND lOR CAUSED BY INADEQUATE
PACKING OF THE GOODS FOR
CARRIAGE IN DRY-VAN CONTAINERS, AND I OR INHERENT VICE OF THE
GOODS, IN SUCH TEMPERATURES."

PORT OF lOADING

KIEL TRADER 1440R

S HIP PER - NOT C H E C KED B Y CAR R I E R - CAR R I ERN 0 T RES P 0 N SIB L E (see Clause 14)
Description of Packages and Goods

Comainer Numbers, Seal

Numbers and Marks

MSCUL343165.J,ort_to_Port" or "Combined
Transport" (see Clause 1)

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

Gross Cargo
Weight

Ix 20' CNTR(S)
280 BAGS OF 69 KG NET EACH OF PERU ORGANIC WASHED ARABICA
COFFEE GRADE I DlOSTEDE SOL&CAFE CROP 2014 FLO F AIR TRADE
AND ORGANIC BIOLA TINA CERTIFIED

SOL&CAFE
FLO ID 23765
301709/1452
PRODUCT OF PERU
100% ORGANIC
COFFEE
DlOSTEDE

FDA: 11182033728
MSC SERVICE CONTRACT 14-092WW

C~PAAI41

V-14104
COOPERATIVE COFFEE
FLO ID 1341
CERTIFIED
FAIRTRADE
BIOLATINA
GLDUS086564/20'DV
TARE: 2160 kg
Sea1:MSCII0760
Seal:PAOl4739

NET WEIGHT: 19,320 KGS

SHIPPED ON BOARD
FCL/FC
HS CODE: 090111~

19580,000 KG

FREIGHT COLLECT
280 BAGS
19580,000 KG

TOTAL TARE: 2160.00 KG

FREIGHT & CHARGES

Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16),

AS PER AGREEMENT

RECEIVED by the Camer in apparent good order and condition (unless othelWIse
stated herein) the total number or quantity of Containers nr other packages or units
Indicated in the box entiUed Carrier's Receipt for camage 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 I of) Bill of lading. one original Bill of lading, duly
endorsad 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 Canier shall deliver the Goods
or Issua a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one anginal B' of lading or in accordance with the
national law at the Port of Discharge or PIa of Delivery whichever is applicable,

ant has s~n~ number of Bills

W
one onginal Bill
inAs~all~id,
DECLARED VALUE (only applicable if Ad Valorem
Charges paid - see Clause 7,3)

CARRIER'S RECEIPT (No, of Cntrs or Pkgs rcvd by

Carrier - see Clause 14,1)

PLACE AND DATE OF ISSUE

SHIPPED ON BOARD DATE

SIGNED on

OItIll1g Company SA

PAITA, 04/12/2014

0411212014

"-5~6~7~~~~~~-'s"taC':nC"d""a~rd'Ediiion:0812"O"O-:9"---~~~~~----=T=E=RccM=S--cC:C:O:C:N=n=N=U=E=D:-::OccN=R=E=V=E=R=S-=ELj:--~~~--c:---"""'7"""~:;'::'=:~P-f.;i;--:;;;::-;;;;;;;-::;:-~~~~~./

TRANSACTION CERTIFICATE
1.

Body issuing the certificate (name and address)

2.

BIO LATINA S.A.C.

Domingo Milln 852,
Jess Mara, Lima 11, Per
Telfono: ++51-1-2031130
E-mail: [email protected]

Number of certificate
PER

FD2

3.
Exporter of the product (name and address)
COOPERATIVA DE SERVICIOS MULTIPLES SOL&CAFE LTDA.
Av. Mariscal Castilla n 1603, Jan Cajamarca Per
[email protected] , [email protected]
COOP SOL&CAF

4.

5.
Producer or processor of the product*(name and address)
COOPERATIVA DE SERVICIOS MULTIPLES SOL&CAFE LTDA.
Av. Mariscal Castilla n 1603, Jan Cajamarca Per
[email protected] , [email protected]
COOP SOL&CAF
7.
Consignee of the product (name and address)

6.
Country of dispatch
PERU

COOPERATIVE COFFEE, INC

302 W. LAMAR ST. SUITE E.
AMERICUS, GA 31709, USA
TEL: +1-229-924-3035
Fax: +1-229-924-6250

473

SYC

052

- 191214

Control body* (name and address)

BIO LATINA S.A.C.

Domingo Milln 852,
Jess Mara, Lima 11, Per
Telfono: ++51-1-2031130
E-mail: [email protected]

8.
Country of destination
USA
9.
Importer of the product (name and address)*
COOPERATIVE COFFEE, INC
302 W. LAMAR ST. SUITE E.
AMERICUS, GA 31709, USA
TEL: +1-229-924-3035
Fax: +1-229-924-6250

11.

Gross mass (kg)

10. Marks and numbers, Container N(s), Number and Kind

Trade name of the product

19,580.00

GLDU5086564

19,320.00

12.

SEAL: PA014739

13.

Net mass (kg)

Alternative units*

SOL&CAF FLO ID 23765

30 / 709 / 1452
PRODUCT OF PERU 100% ORGANIC COFFEE DIOSTEDE
C PAA141 / V SC14104
COOPERATIVE COFFEE - FLO ID 1341
CERTIFIED BY FAIRTRADE - BIOLATINA
280 BAGS OF 69 KG NET EACH OF PERU ORGANIC WASHED ARABICA COFFEE GRADE 1 DIOSTEDE
SOL&CAF CROP 2014 FLO FAIRTRADE AND ORGANIC BIOLATINA CERTIFIED
INVOICE: 0015 000299
BL: MSCUL3431651
VESSEL: KIEL TRADER 1440R
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
BIO LATINA / CEE
NOP-USDA
NATIONAL*

YES

NO

REMARK

X
X
X

OTHER
* Regulations of the 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:
Date: December 19, 2014

Stamp of the issuing body

Ph.D. Francisco Cabrera Bayer

Managing Director

*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: 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

Versin 7, Edicin 28-04-14