Green Coffee Association !fle i Green Coffee FOB.

C&F CIF contracts

All parties agree this contract is subject to tht=: tflrms and conditions of the Greer Coffee Association inc
Date 10-Feb-11 Contract No PEA111
Seller: I FLO ID: 4395 FLO ID 1341
CENFROCAFE Cooperative Coffees Inc
Simon Bolivar 941 . Jaen 302 VV .. amar St
Cajamarca. Peru Ame!'cus GA 3170\:1 USA
Tel 51 - 076 - 732976 Te! :)14 CJOr 9853
Fax. 51 - 076 - 732976 Fax .':':j g24 6250
.'. email com
Quantity Bags: 275 Kg 1bag. 69 Lbs 1bag: 152,:_
Kg total: 18.97500 Lbs total. 4'i 833.00
Quality Origin: Peru Coop: Cenfrocafe Harvest 2011 - 201;:
Type: Green arablca specialty quality coffee. SHB. AA gr Preparation: curopei'w
MOisture Content: 10";.. 17
Q
/,. Size: 16/17/18
Certification (s): Fair 'ade 1"'.Cj certified ana Organic NOP '.:Wlltw,
Price To be fixed at seller's call before the first day of shipping month.
NY "C": Sep. 2011 Fair Trade: 0 10 $US 1Ib Organic: 0 2(J $US l Ib Differential: U 30 SUS i Ib
Highest price between NY"C" Sep 2011 + 0.60 $US lib or minimum guaranteed price of 2.00 SUS 1Ib
Inconterm: FOB, PAITA h"'cd, a..t t)r'\ Zoll
Financing Do you request pre-financing for this contract? YES NC
When do you expect to receive pre-financing?
-------------_.._----
Which IS your preferred solidarity lende,r
Pre financing will be provided by a solidarity lender and interest will be charged to the selle I'
Weight Shipped weights. 1/2% franchise
Payment Full payment upon first presentation of all original documents including organic transaction certificate
Insurance To ship covered by seller. From Ship to US port covered by buyer
Shipment Date: Julio. 2011 Port of: PAITA PERU
Destination
.-:-:-----,,.,.,--- ---.---
Remarks Pre-shipment sample required To be drawn from at least 100% of the contract's quantity
Landed coffee will be approved within 15 days following the date of dischdrge ,n buyer's warehouse
ThiS coffee was traded according to international Fair - Trade criteria as established by FLO
Organic Certification documents by NOP agency recognized required betole payment
Certificate of Origin required before payment
Bags must be marked with "Organic' "FLO Fair Trade", and with produceif.' coop FLO tD
tjags must oe marked Wltn t-'roduCers coop lOgOS, ana 1.'-<)110;:1.: I\.'!,ju \" U' "",' "'"
If any. arbitration in accordance with the ruies of arbitration of the Green (;offee Association Inc
Name
Date:

Buyer
.....__ .- .-----1
-'..--.
::Ioren! '.:,OU!
,
/-. CENFROCAFE
FACTURA - INVOICE
( ~ COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE PERU
~ JAEN: AV. PAKAMUROS C19 NSIN SECTOR PUEBLO lIBRE Telefax: 051 076 - 432976 R.U.C.20438297775
SAN IGNACIO: San Jose N369
http.llwww.cenfrocafe.com.pe
004 - Nfl )00503
E.mail:cenfrocafe@cenfrocafe.com.pe
tlCa6dad" su ldentidad"
COOPERA TlVE COFFEES
Senores:
Mr.: INC 302 W LAMAR ST SUITE EAMRECUS. GA 31709 - USA
Pago: Neto en efectivo 'contra presentacion de documentos Su Contrato:
C.PEA111
Nuestro Contrato:
V.1201
Payment: Net cash against first presentation of documents Your Contract:
Our Contract:
412.50 QQ
275 Sacos de 69 kilogramos netos de cafe verde Arabico. Comercio Justo
US$ 327.55 135,114.38
Cosecha 2011 CENFROCAFE-PERU
IFOB PAITA
Nota: incluye premio de comercio justo $$ 20.28 ; por quintal de 46kg
FLO FAIRTRADE COFFEE
CENFROCAFE FLO 10 4395
COOPERA TlVE COFFEE FLO 101341
CIENTO TREINTA Y CINCO MIL CIENTO CATORCE CON 38/100 DOLARES AMERICANOS
Peso Neto: 18975 Kg
Peso Bruto: Kgs. por Saco:
TOTAL
19,240 Kg 69 Kg
Net Weight: ' GrossWelght: Kgs. per bag:
:
USUARIO
Marcas: Puerto de Embarque: Destino:
Marks: Port of Shlmpment: Destination:
30/601/1725 PAITA Nf'.'V YORK
IMPILENTA "GilA-FICA OIlIENTE
H
E.I.Il.L.
COPIA SIN DERECHO A CREDITO FISCAL DEL I.G. V.
RUC. N %0480415583 ell. HUAllAllTAIIGAN" 1321 mF. 431111 JAEN
Aut. SUNAT N0088832071 F. IMP. : 20I06I2011
"BIENES TRANSFERDOS EN LA AMAZONIA PARA SER CONSUMIDOS EN LA MISMA"
-'
See website for I version of the reverse I Ver pagina Web para terminos y condiciones I CMoTpMTe 8e6-caHT AIls:! 03HaKOMlleHMs:! c
MSCUP0814101
MEDITERRANEAN SHIPPING COMPANY S A BILL OF LADING No.
"Port-lo-Port" or "Combined
.. ORIGINAL
(see Clause 1)
Website: www.mscmedshlpco.com
NO. & SEQUENCE OF ORIGINAL BIL's
NO. OF RIIfJlr. PAGES
SCAC Code: MSCU
IrrHREE
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
SHIPPt'OoPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE PERU
FCUFCL
AV. PAKAMUROS C-19 SIN, SECTOR
PUEBLO LIBRE - JAEN, CAJAMARCA
L1oydS/lmo number = 9239903
DESTINATION AGENT ADDRESS:MSC NEW YORK
PERU
(AT 37TH STREEn - 8TH FLOOR
NEW YORK, N.Y. 10018-2702
CONSIGNEE: This BIL is not negotiable unless marked here. info@msc.us
TO ORDER OF: COOPERATIVE COFFE INC. 302 W.LAMAR +1212764 8592
ST.SUITE E.AMERICUS,GA 31709 USA TEL.+ 1-229-924-30
+1212764 4800
35 FAX.+1-229-924-6250 ATTN: BILL HARRIS
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify
see Clause 20)
EXCELCO TRADING L.P.
17 BATTERY PLACE SUITE 1010
NEW YORK NY 10004 U.S.A.
PHONE: + 1-212-344-6771 FAX, + 1-212-344-8723
ATIN: GEORGE TSIASTSIOS EMAIL:
VESSEL &VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING
E.R. CUXHA VEN 23R PAITA
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE
NEW YORK
LIM93374
Container Numbers, Seal
Numbers and Marks
CENFROCAFE PERU
30/6011 1725
C.PEA
III
100%
ORGANIC COOFFE
CROP 201 I
FLO ID4395
V-J201
NEW YORK
MEDUII99287120'DV
TARE: 2200 kg
Seal:40225
Seal:PA007320
Description of Packages and Goods
(Continued on attached Bill of Lading Rider pagels), if applicable)
Ix 20' CNTR(S) S.T.C.
275 BAGS
CONTRACT PEAl I I - 275 BAGS OF WASHED PERU ARABICA COFFEE,
ORGANIC FAIR TRADE CERTIFIED. ICO
LOT N 30/601/1725 CENFROCAFE - PERU
COOPERATIVE COFFEES FLO ID: 1341
CENFROCAFE FLO ID: 4395
NET WEIGHT: 18,975 KGS
FDA N 10223372650
FREIGHT COLLECT
275 BAGS
......
CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by
Carrier - see Clause 14. V
SHIPPED ON BOARD 0&5;0712011
TERMS CONTINUED ON REVERSE
RECEIVED by the Carrier in apparent geod order .nd cor.d:tion (unless otherwise
stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Carrier's Ro?ceipt for carriage to all the terms
and conditions hereof from the Place of Receipt cr Purt .,f Loading to the Port of
Discharge or Place of Delivery, whichever is app!;cable. IN ACCEPllNG 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 O!>l THE REVERSE SIDE OF
THIS BILL OF LADING AND THE ,ERMS ,AND CmmlTIONS OF THE
CARRIER'S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.
If this is a negotiable (To one Bill of Lading, duly
endorsed must be to the Carr;er (together with
outstanding Freight Goods or a Delivery Order. If
this is a non-negotiable the Carrier shall deliver thol3 Goods
or issue a Delivery ouistandirg Froight and charges)
against the surrender Lading or :n accordance with the
nalionallaw at the Port Delivery whicheve;- is applicable.
Gross Carpo
Measurement
Weight
19240.000 KG
19240.000 KG
567
TRANSACTION CERTIFICATE
NOP-USDA
1 Body issUing the certificate (name and address) 2. Number of certificate
BIO LATINA S.A.C.
Alfredo Benavides 330- of.203 Miraflores
Lima-Peru
1 PER 1 FD21
043
1 CFC 1 0041-1080711 1
Tel: +51-1-2090300
3 Exporter of the product (name and address) 4. Control body' (name and address)
COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE BIO LATINA S.A.C.
PERU Alfredo Benavides 330- of.203 Miraflores
AV. PAKAMUROS C-19 SINPUEBLO LlBRE JAEN- Lima-Peru
CAJAMARCA Tel: +51-1-2090300
PERU E-mail: central@biolatina.com.pe
5. Producer or processor of the product'(name and address) 6. Country of dispatch
COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE PERU
PERU
AV. PAKAMUROS C-19 SINPUEBLO LlBRE JAEN
CAJAMARCA
PERU
7. Consignee of the product (name and address) 8. Country of destination
COOPERATIVE COFFEES, INC USA
302 W. LAMAR ST. SUITE F. AMERICIUS GA31709-USA 9. Importer of the product (name and address)'
TELF .12299243035 FAX.1229924625O COOPERATIVE COFFEES, INC
302W. LAMAR ST. SUITE F. AMERICIUS GA31709-USA
TELF.12299243035 FAX.12299246250
11. Gross mass (kg)
10. Marks and numbers, Container N(s), Number and Kind 19,240.00
Trade name of the product 12. Net mass (kg)
18,975.00
MEDU1199287 SEAL: MSC I PAOO7320 13. Alternative units'
275 BAGS
CONTRACT PEA 111 - 275 BAGS OF WASHED PERU ARABICA COFFEE ,ORGANIC FAIR TRADE
CERTIFIED. ICO LOT N" 30/601/1725 CENFROCAFE PERU
COOPERATIVE COFFEES FLO 10 1341
CENFROCAFE FLO 10 4395
INVOICE: 004- 000503
CENFROCAFE PERU
30/601/1725 C.PEA 111
100% ORGANIC COFFEE
CROP 2011
FLO 10: 4395
V-12D1 NEW YORK
BL: MSCUP0814102 VESSEL: E.R CUXHAVEN 23R
14 Declaration of the body Issuing the certificate
Hereby certifies that the products mentioned above have been obtained in accordance with the regulations
REGULATIONS AND RULES YES NO REMARK
BIO LATINA 1CEE X
NATIONAL' 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
which are considered equivalent In accordance With the provisions of the National Organic Program - USDA -, as set out and monitored by the control body
mentioned In box 4
16
Place of issue of the certificate
Date: July 08,2011. j '\'"
i:i: ('
r

u'
r _ -. . 0
... . I';;. 8,o :j01
floTC>
Managing irector
Name and signature of authorized person
'Explanatory notes
Box4 Control body for mOnltonng compliance With the rules on organic production methods
Box5 The firm which carned 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.