**** SALES ORDER ****

PAGE: 1

Royal Coffee. Inc. CONTRACT NO: 0280818

FLOID#1183 ORDER DATE: 12/03/10

Cooperative Coffees*
302 West Lamar St. SALESPERSON: JC
Suite C CUSTOMER NO: 0000904
Americus GA 31709

----------------------------
-- ~

REF# TYPE # BAGS $lILB CONDITION TERMS

POSITION

0024163 HONDURAS FT ORG RS WATER D 91Mar+147 Ex-Whse LW 30 From Avail

April Delivery
0024163 HONDURAS FT ORG RS WATER D 91Mar+149.25 Ex-Whse LW 60 From Avail
April Delivery
0024163 HONDURAS FT ORG RS WATER D 91Mar+151.50 Ex-Whse LW 90 From Avail
April Delivery

COFFEE TO BE DELIVERED TO ALL JAY'S WAREHOUSE

D.O. TO BE ISSUED TO COOPERATIVE COFFEES UPON
ARRIVAL
PRICE CAN NOT BE FIXED UNTIL THE FT COOPERATIVE
IN HONDURAS FIXES THEIR PRICE

THIS COFFEE WAS TnAPED ACOORDING TO

1it1_1. FAIRfi~·:::~~\:~~~_ II""

~ /~ IIYflORlDCERnFlEOllY'l'llfINSI'AIR USA.
~==:=~--
ROYAL COFFEE, INC, ~;' : ,
3306 POWELL STREET ,j

EMERYVILLE. CA 94608
 ****** INVOICE ******
3306 POWELL ST. EMERYVILLE. 94608
PAGE: 1
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482

INVOICE NUMBER: 294807A-IN

INVOICE DATE: 03/17/11

CONTRACT NO: 0280818

Cooperative Coffees* ORDER DATE: 12/03/10
302 West Lamar St. SALESPERSON: JC
Suite C
Americus GA 31709 CUSTOMER NO: 0000904
TERMS:
30 From Avail
DUE DATE: 04/16/11

~EF #
"ARkS
--------------------------------------------------------------------------------
91 HONDURAS FT ORG RS 3.9845 47,963.34
Green Coffee HOD 111
MKD: 2520/254 Hondo FTO RS D12037.48#

i\ finance charge of 1-112% per month (18'

annual percentage rate).wift be added to pas
due acco~nts. Purchaser agrees tnattfUe to
merchandls~ shan remain in .FtS name
until fully paId and to pay all cO$t$ ptus rea,.
son~ble ~'s _and court costs If INVOICE TOTAL:$ 47,963.34
~ny, tnCUt'redm oottection.· ,

-- ------ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -----------
When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
 ****** INVOICE ******
3306 POWELL ST, EMERYVILLE, 94608
PAGE: 1
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482

INVOICE NUMBER: 294807B-IN

INVOICE DATE: 03/17/11

CONTRACT NO:
0280818
Cooperative Coffees*
ORDER DATE:
12/03/10
302 West Lamar St.
SALESPERSON:
JC
Suite C

Americus
GA 31709
CUSTOMER NO: 0000904
TERMS:
50 From Avail
DUE DATE I 05/16/11
- -"~ ',ct,

~EF ,. BAGS APlOUNi'

WEIGHT
--------------------------------------------------------------------------------
91 HONDURAS FT ORG RS 4.0070 48,234.18
Green CQif:fee HOD 111
tfKD: 2520/254 Rondo FTO RS D12037.48.#

'\ finance Charge of

J~nua( percentage ra:;)l~.: ter month (18'
e acCOunts. PurCh' I wadded fo pa!
merchandise shall ase~ aQreesfhat title 1
unttl fUlly paid and {amain .n Seller's na~
sona.b1e atto,!leY's 0 pay all cO$fSpius rea.
~my, inCurred in eOltec'1:,.~ courtcOSfs. i
IaVOICS TOTAL:. 48,234.18

- - - - - - - - _.. ----'-'~----- ~~------.. --­

When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
 ****** INVOICE ******
3306 POWELL ST. EMERYVILLE. 94608 PAGE~ 1
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482

INVOICE NUMBER: 294807C-IN

INVOICE DATE: 03/17/11

CONTRACT NO: 0280818

Cooperative Coffees* ORDER DATE: 12/03/10
302 West Lamar St. SALESPERSON: JC
Suite C
Americus GA 31709 CUSTOMER NO: 0000904
TERMS:
90 From Avail
.:DATE". flli/l:i1 11
~~~
~EF' ,

~024163 91 HONDURAS FT ORG RS 4.0295 48,505.03

Green Coffee 'HOD 111
IIKD: 2520/254 Hondo FTO RS D12037.~8.
COFFEE TO BEDELIVERE:D TO ALL .JAY' S WAREH~OUSE

P.O. TO BE ISSUED TOCOOPERcATIVE COFFEES UPON

ARRIVAL

PRICE CAN NOT BE FIXED UNTIL THE FT COOPERATIVE

IN HONDURAS FIXES THEIR PRICE

PRICE FIXED BY FLORENT ON 2/7/11

AT MARCH 251.45 MARCH BASIS J DIFFERENTIALS

OF 147, 149.25 J AND 151.50

finance charge of 1-1/2%iper monttl(18~

jue accounts. PurchaSer agrees that_

nnual percentapt rate) wiIJlN! added ...pas

t(

nerchandi~ shalf .remain' in sellefs IlImf

!otll fully paid an.ct to pay aft costsptusiea.

INVOICE TOTAL:. 48,505.. 03
-.onable ano~s fees aDd ceurt oats .

1V. incurrflt' ttl rOfrP.etkm. - c,' ,

---~---------- ... _-_ _-­
...

When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
 DESCAFEINADORES MEXICANOS, S.A. DE C. V.
Km. 341 Carr. Cordoba - Veracruz, Zona Industrial C.P.94690 Cordoba, Ver. Tel. y Fax (271) 712 70 66

lRel istro de Servicio de Maquila!

CO NT RAT ANTE DEL SERVICIO PROVEEDOR DEL SERVICIO CERTIFICADO POR OCIA
Nombre (Compailia): Royal Coffee Inc. Nombre del Procesador 0 Compailia: Descafeinadores Mexicanos S.A. de C. v.
Certificado por: OCIA No de ID de Asociado: 39578 No. de productor: 2829COO2-03
Certificado bajo: 181 NOP D lAS D UE 2092/91 D D Par la presente declaro que los productas indicadas abaja fueron 1 senin procesadas de acuerda • los siguientes
programas de Certific.cion/equiv.lencia* de OCIA:
No. de Productor: 4005C031-95 D Por la presente declaro que mi planta de proceso esta certificada 0 verificados con los programas mdicadas •
continuaci6n .:
Direccion 3306 Powell ST Programas de certificacion:

Emeryville, CA 64608
181 OC1A Intemacional/IFOAM (Cafe de sombr.) 181 NOP DlAS

Programas de equivalencia:

D UE2092/91 D Olro:

* Marqll~ Il'S pr/JgrlJ/tlllS urtifictUlos por OeM, illcluyendll para ell/; el Ca/i de Smnbra (Esttindnus ()(1A~/FOAM Ii Cafe
Amigttbl. con I. Aves (SMBq
Tel: 5106524256 Fax 510652 3050

Correo electronico: No. de Miembro: 2795 Nombre del responsable del servicio 1 procesamiento: Ing. Alejandro Margnez Mendez

Fecha del Entrada de maquila(dlm/a): 02-02-/1 Firma del proveedor del servicio: I Fecha (dim/a): 11-02-11
Entrada de producto Salida de producto
Resultado de maquila
Tipo de Producto / Fecha de Cantidad # Lote en Tipo de producto Fecha de (K s.) # Lote 016
Materia prima ingreso (Kgs.) Verde procesado Salida -2520
Entregado Merma

HG Organic Decaf Water

Cafe! Organico Verde 02-02-11 17,195 030-123-050 11-02-11 16,380 815 254Ref24163
Coffee
 TflM/SACT/OII CERTIFICATE
!IOP USDA

I Body ."UtilY lila celilicalo (namo and atldlcss) 2 NUllllxf of ccrlrflC<llo

810 LATINA SAC.
Arenales 670, Jesus Maria
Lima-Peru
Tel: +51-1-4232924
Fax: +51-1-4247773
IliON I FD21 003 1 1 1-8
BSR 003

3. Expolter of the product (naille and address) 4. Conlrol body' (name and address)
BENEFICIO SANTA ROSA S.A. Blo l.atina SAC.
BO. MIRAFLORES, CARRETERA INTERNACIONAL, SALIDA Av. NCllalcs N' 670. Lima 11. Peril
HACIA SAN PEDRO SULA Tol: +51-1- 4232924
HONDURAS, C.A Fax: +51-1-4247773
FLO 10:10466 E-mail: cenhal@biolati.c:.".a.....-=.c.::.:OI. ..llCl!=-:w.---_ _ _ _ _ _ _ _ _ _ _-1

5. Producer or processor of the product· (name and address) 6. Coulltry 01 dispatch

COCAFCAL HONDURAS

FLO 10:19080

r'' -IO''-'-'N-=D-=U-'-Rc...A'' S'--_ _ _ _ _ _ _ _ _ _ _ _ _ _ . _______ - - - - - - - - - - - - - _-- --­

7 Consignee of Ihe producl (name and add-ess) 6 Counlry of destillalion

ROYAL COFFEE INC MEXICO

3306 POWELL STREET EMERYVILLE,

CA 94608, USA 9 Imporle! of Iho producl (name lind aelloss)'

TEL: (510) 652-34171 FAX: (510) 625-3050 ROYAL COFFEE INC

TAX 10: 94-2703066·00 3306 POWELL STREET EMERYVILLE,

FLO 10:1193 CA 94608. USA

TEL: (510) 652-3417 I FAX: (510) 625-3050

TAX ID 94-2703066·00
FLO 10:1193
r------------------------~"--=-~~~~----- -------r~~~---~~~
11. Gross mass (kg)
10. Marks and numbers, Container W(s), Number and Kind 17376.00

Trade name of the product 12. Net mass (kg)

17260.00

HLXU 3337861SEAL: A3114940 13. Ahernative lIn~s'

250 BAGS OF 69KG EACH OF HONDURAS WASHED ARABICA COFFEE SIiG -EP FLO

FAIR TRADE CERTIFIED 100% ORGANIC CERTIFIED BY BIOlATlNA

EXPORT PERMIT:042312010-2011 I ORIGIN CERTIFICATE: 13/0110<123

COMMECIAlINVOICE: 050-123-2010/2011 - OIC I~EF 13·123·050

CONTRACT NO. 241601 SERVICE CONTACT:S9NGPI37

LOTES 76 BENEFICIO SANTA ROSA HOC PRODUCT OF HONDURAS WASHED ARAI3ICA COFFEE

CROP 10/11 SHG -EP FLO FAIRTRADE 100% ORGANIC COFFEE CEHTIFIED BY BfOLATINA

ROYAL COFFEE FLO 10: 1193 COCAFCAL FLO 10:19080 CONTRACT NO. 24160,13-123-50, FDA

REG 19978651626

BL: HLCUSAP101261267 VESSEL: CFS PALENCIA 330

14. Declaration of the body issuing Iho certlicille

~1~1~~e~b~yc~er~lo1~~~th~a~tt~he~l~~(~~t~s~m~e~nt~~~noo~a~oo~'~le~h~a~ve~oo~en~oo~taTIIl~e~d~in~a~Crc~~~~n~ce~w~.~th~U~1e~'~~lu~la=bo~n~s______________________________.__
REGULATIONS AND RULES YES NO REMARK
~f~JIO~IA~T~IN~A~/7CE~:E~:-------------------+~X~+----t--------------------.-------------------------4

NATIONAL' X
~----­ ----------- . --
OTHEn
~--~--~----~~~~~~------L---­ ------. --------- -----------------------1
• regulallons of lhe country ind:caled In box 6
--------- --

15 Ad<Wonal Decl3ration
ThIS IS 10 ceMy 11131 Ihe ,Koducls tles'gnales above have been obtarned in accordance With rules of produclion and Inspecllon of Ihe orgJmc production melhod
which ace cOI1s<:Jered equivalenl in accordanc~ w,lh Ihe provlS!ons of Iho Nalronill OrganiC Program - USDA -. as sel out and monllored by Ihe conlcol body
f-r,:-;l1",en..cli-';00n",oo-=-c...ln-;ooc'-"-x-'.4--;-;-;-__-;-;--:-_______________ -;;-;c--,-:-;---,---;--;-------------------------------------j
16 Plilce of issue of the Ccrlrf'C<lto Siamp allno IssUIng body
Date: January .6, 2011.£.. .",' () [1/1, .
. l~';~'()' ' , . '.
HO';"I' -.!i,.~'(i;J~~;;rCs'
t,\ aging'Dire til);}
<. I

i ,I I'

/
\';;

Name and signature t·'ll thorized'~e'rs_on

'[xplanalory notes _/ -----------.-----------------------------'

80:<4 Con~of bod, for monllollng c0l11pl<ancc W:h'Ihc rules on ~ganrc produclron /Ilelhods

8ox5 The I~m Wich carried 0111 tha last operahon (processing. packaging. IJbetllng) on Iho batch

8ox() The add-ess of Ure f.rrn whore Iho batch w,'1 be delivered. if d!lf~ent from Ihe "ddress In !lox 7

80:<13 eg volume in Mres III case 01 IIquds, 10 l" given. whero apprQlXiate. in sUjlplemenlta the declaralian In boxes 11 and 12
\