SalesOrder

Page:
3306POWELLSTREET, EMERYVILLE,CA 94608
IN CALIFORNIA: OUTOFSTATE:
(510) 652-4256 (800) 843-0482
ContractNo.: 0352482
OrderDate: 11/6/2013
SoldTo: Salesperson: JC
CooperativeCoffees* CustomerNumber: 0000904
302WestLamarSt.
SuiteC
Americus, GA 31709
UnitedStates
Ref# Type Mth # Bags $/LB Condition Terms
Position
0030610 HONDURASFTORG RS APR 100 2.8400 Delivered SW 1/2% 30 FromAvail
WATERDCF HOD 141 MarchShipment
0030610 HONDURAS FTORG RS APR 100 2.8600 Delivered SW 1/2% 60 FromAvail
WATER DCF HOD 141 March Shipment
0030610 HONDURAS FTORG RS APR 100 2.8800 Delivered SW 1/2% 90 FromAvail
WATER DCF HOD 141 March Shipment
Thankyou foryourorder.
'ISCONFIRMSYOURORDERAS ENTEREDBY US, ADVISEIMMEDIATELYIF DISCREPANCIES. SALEBASEDON CONDITIONSOFTHEPACIFICCOASTCOFFEEASSOCIATION CONTACT.
Page:
3306 POWELL STREET. EMERYVILLE. CA 94608
FLO 10# 1193
IN CALIFORNIA: OUT OF STATE; .
(510) 6 5 ~ 4 2 5 6 (800) 843-0482
old To:
Cooperative Coffees
302 West Lamar St.
Suite C
Americus, GA 31709
United States
**Invoice**
Invoice Number: 362861A-IN
Invoice Date: 5/5/2014
Contract No.: 0352482
Order Date 11/6/2013
Salesperson: JC
Customer Number: 0000904
Terms: 30 FrcmAvaii
Due Date: 6/4/2014
ef# Bags Description
Mth Marks Price Net Weight Amount
)30610 100 HONDURAS FT ORG RS WATER DCF 2.8400fLb 13,228.00 Lbs 37,567.52
HOD 141 APR MKD: 2520/337 HON FTO RSW DECAF
Invoice Total: 37,567.52
inance charge of 1-1/2% per month (18% annual percentage rate) will be added to past due accounts. Purchaser agrees that title to merchandise shall remain
in seller's name until fully paid and to pay all costs plus reasonable attomey's fees and court costs, if any, incurred in the collection.
When this invoice is issued, coffee stands in the name of the consignee. therefore at their own risk.
1 Page:
3306POWELLSTREET,EMERYVILLE,CA 94608
FLOID#1193
INCAliFORNIA: OUTOFSTATE:
(510) 652-4256 (800) 843-0482
oldTo:
CooperativeCoffees*
302WestLamar8t.
SuiteC
Americus,GA 31709
UnitedStates
"''''Invoice**
InvoiceNumber: 362861B-IN
InvoiceDate: 5/5/2014
ContractNo.: 0352482
OrderDate 11/6/2013
Salesperson: JC
CustomerNumber: 0000904
Terms: 60FromAvail
DueDate: 7/4/2014
ef# Bags Description
Mth MarkS Price NetWeight Amount
)30610 100 HONDURASFTORGRSWATER DCF 2.8600/Lb 13,228.00Lbs 37,832.08
HOD141
APR MKD: 2520/337 HON FTORSWDECAF
InvoiceTotal: 37,832.08
inancechargeof1-1/2% permonth(18%annualpercentagerate)willbeaddedtopastdueaccounts.Purchaseragreesthattitletomerchandiseshallremain
inseller'snameuntilfullypaidandtopayallcostsplusreasonableattomey'sfeesandcourtcosts.ifany.incurredInthecollection.
Whenthisinvoiceisissued,coffeestandsInthenameoftheconSignee,thereforeattheirown risk.
Page:
3306 POWELL STREET. EMERYVILLE. CA 94608
FLO 10# 1193
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0462
old To:
Cooperative Coffees"
302 West Lamar St.
guite C
Americus, GA 31709
United States
**Invoice**
Invoice Number: 362861C-IN
Invoice Date: 5/5/2014
Contract No.: 0352482
Order Date 11/6/2013
Salesperson: JC
Customer Number: 0000904
Terms: 90 From Avail
Due Date: 8/3/2014
ef# Bags Description
Mth Marks Price Net Weight Amount
)30610 102 HONDURAS FT ORG RS WATER DCF 2.8800/Lb 13.492.56 Lbs 38,858.57
HOD 141
APR MKD: 2520/337 HON FTO RSW DECAF
Invoice Total: 38,858.57
finance charge of 1-1/2% per month (18% annual percentage rate) will be added to past due accounts. Purchaser agrees that title to merchandise shall remain
in seller's name until fully paid and to pay all costs plus reasonable attorney's fees and court costs, if any, incurred in the collection.
When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
GREEN COFFEE IMPORTERS SINCE 1978
DELIVERY ORDER
D.O.#7564 DATE:05/05114
ATTN: DELIVERYCLERK
STORAGECO. AllJay'sEnterprises,Inc.. ,600NorthUnionAve.,HilIside,NJ07025
(908)624-0060Attn: CeciliaFax(908)686-1135
PLEASERELEASETHEFOLLOWINGGREENCOFFEETO: CooperativeCoffees
229-924-3035Attn: ChelseaFAX#229-924-6250
I #BAGS DESCRIPTION MARKS REF#
302 HONDURASFTORSWATERDCF 2520/337HONFTORSWDECAF 30610
HondurasRSDCF
S0#3524821P0#HOD141
ContiCAIU30482521Loti 33964
LFD:05/13114
LOADOUT/FREIGHTCHARGESF.A.O.- COOPERATIVECOFFEES
SIS: YMMOBILITYNG414R
NOTTOBEWEIGHED BY: AllJay'sWhse
PLEASECONSIDERTHISFAX AS ORIGINAL THANKYOU.
DRAYMAN: PLEASEHAVEALLEXCEPTIONSNOTEDATTIMEOFPICK-UP.
WHENTHISDELIVERYORDERISISSUED,COFFEESTANDSINTHENAMEOF
THECONSIGNEE& THEREFOREATTHEIROWNRISK.
THANKYOU,
RoyalCoffeeInc.
MaggieCampbell
InboundTraffic
510-420-3417
510-652-3050 Fax
3306 POWELL ST . EMERYVILLE, CA 94608-0542
CALIFORNIA 510-652-4256 OUT OF STATE 800-843-0482 FAX ISALES 510-6523415
OFFICE HOURS: 7:00a.m - 4:00p.m. PST
ORGANICCROPIMPROVEMENTASSOCIAnONINTERNAnONAL
OCIATRANSACTIONCERTIFICATE
BUYER
RoyalCOfti.ee,Inc.
3306PowellSt
Emeryville,CA94608
USA
TransactionCertificate#
Date:
197124
03-26-2014
ORGANIC2013 DecaffeinatedGreenCoffee
19947.352 Pounds -2520-331RcU06lO
ThiscertificateisvalidonlY fOT thespecifiedtransactionbetweenthespecifiedb\lyerfind theOeJA
certifIedseHertorthe listedOCIAcertifiedcommodities
BuyeriCompany Royalconee,Inc.
DateofTransaction 03-2.'5-2014
Soldby DescafcinadoresMexicanos, S.A.deC.V_ Producer# 2829C002-03
CertifiedunderaCJACCltifkalcNumber 39578
WithoutembossedOCIACorporateSealthiscertificatedoesnotguaranteecommoditiesareceltifled
Any questionsregardingtheverificationofIhis certificateshouldbedirected to:
ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL
1340NorthCotnerBlvd.
Lincoln,NE68505
USA
l'l1one402-471-2323 *Fax402-4774325
AFFIXSEALHEttEThisTnmsnetioll Certificateis VOIDWlllercureal!<-mtions."rasure,orif theOCIAcorporateseal is not hereoll
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