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**** SALES ORDER ****

PAGE: 1
CONTRACT NO: 0291914
ORDER DATE: 05/11/11
Cooperative Coffees*
302 West Lamar St. SALESPERSON: JC
Suite C CUSTOMER NO: 0000904
Americus GA 31709
i-----..
REF' TYPE # BAGS $/LB CONDITION TERMS
POSITION
i0025072 PERU FT ORG RS WATER DCF 91Sep + 170 Ex-Whse SW lX 30 From Avail
PED 111 October Delivery
:0025072 PERU FT ORG RS WATER DCF 91Sep + 173 Ex-Whse SW lX 60 From Avail
PED 111 October Delivery
0025072 PERU FT ORG RS WATER DCF 91Sep + 176 Ex-Whse SW lX 90 From Avail
PED 111 October Delivery
THIS CONfiRMS YOUR ORDER AS j nit.iJ .,' 'J;' ",i,'H, .iM;' ,"" ... ..,:",' :, lJi ::-:l f'II.CiF,c L:QASI CUFFEE ASSOCIATiON CONTACT Isee reverse).
1
****** INVOICE ******
3306 POWELL ST, EMERYVILLE, 94608
PAGE:
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482
INVOICE NUMBER: 307929A-IN
INVOICE DATE: 11/02/11
Cooperative Coffees*
302 West Lamar St.
Suite C
Americus GA 31709
CONTRACT NO:
ORDER DATE:
SALESPERSON:
CUSTOMER NO:
TERMS:
30 From Avail
DUE DATE:
0291914
05/11/11
JC
0000904
12/02/11
REF # BAGS DESCRIpTION
MARKS
$/LB.
NET WEIGHT
AMOUNT
0025072 92 PERU FT ORG RS WAT
Green Coffee
MKD: 2520/008 Peru FTO
4.2150
PED
RS DC12169.76#
111
51,295.54
AfInance charge of per month (18%
annual percentage rate) will be added to as!
due Purchaser agrees that to

ona e attorney's fee d

any, incurred in court costs, if
INVOICE TOTAL:$ 51,295.54
When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
1
****** INVOICE ******
3306 POWELL ST, EMERYVILLE, 94608
PAGE:
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482
INVOICE NUMBER: 307929B-IN
INVOICE DATE: 11/02/11
CONTRACT NO: 0291914
Cooperative Coffees* ORDER DATE: 05/11/11
302 West Lamar St. SALESPERSON: JC
Suite C
Americus GA 31709 CUSTOMER NO: 0000904
TERMS:
60 From Avail
DUE DATE: 01/01/12
REF #I BAGS
DESCRIPTION --_.. S/LB. - -- ---
AMOUNT
MARKS NET WEIGHT
0025072 91 PERU FT ORG RS WAT 4.2450 51,099.10
Green Coffee PED 111
MKD: 2520/008 Peru FTO RS DC12037.48#1
Afinance charge of 1-1/2% per month (1 B%
annual percentage rate) will be added to past
due Purchaser agrees that title to
merchandIse shall remain in seller's name
until fully paid and to pay all costs plus rea
attorrey's fees and court costs if
'ilV. incurred In col/ection. '
INVOICE TOTAL:$ 51,099.10
When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
3306 POWELL ST, EMERYVILLE, 94608
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482
****** INVOICE ******
PAGE: 1
INVOICE NUMBER: 307929C-IN
INVOICE DATE: 11/02/11
CONTRACT NO: 0291914
Cooperative Coffees* ORDER DATE: 05/11/11
302 West Lamar St. SALESPERSON: JC
Suite C
Americus GA 31709 CUSTOMER NO: 0000904
TERMS:
90 From Avail
DUE DATE: 01/31/12
REF #. BAGS DESCRIPTION--- --"$J'CS:----- - .. --.------- --AtroUNT I
I
- - - - - - - - - - - - - - - - - - - ~ ~ ~ ~ ~ - - - - - - - - - - - - - - - - - - - - - - - ~ : ~ - ~ : ~ ~ ~ ~ - - - - - - - - - - - - - - - - - - - - - - -
0025072 91 PERU FT ORG RS WAT 4.2750 51,460.23
Green Coffee PED 111
l'IKD: 2520/008 Peru FTO RS DC12037.48#
differential: Sep + 1.70, Sep + 1.73, +176
fixation: Sep 2.5150 + 1.70 = 4.2150
Sep 2.5150 + 1.73 = 4.2450
Sep 2.5150 + 1.76 = 4.2750
date: 7/19/11,jk
Afinance charge of 1-1/2% per mor.th (18%
annual percentage rate) will be added to paj
due accounts. Purchaser agrees that tiile to
merchandise shall remain in seller's nan:tc.
until fully paid and to pay all costs plus re ....
sonable attorney's fees and court COSt5 . (
any, incurred in collectiOl"!.
INVOICE TOTAL:$ 51,460.23
When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
GREEN COFFEE IMPORTERS SINCE 1978
DELIVEU.Y ()U.DER
D.O. 116739 DATE: 11/02/11
AI TN: DELIVERY CLERK
STORAGE CO. All Jay's Enterprises, Inc.. , 600 North Uilioll AvC., Hillside, NJ 07025
(908) 6240060 Alln: Cecilia Fax (908) 6861135
PLEASE RELEASE THE FOLLOWING GREEN COffEE TO: Cooperative Coffees
229-9243035 Alln: Chelsea FAXII 2299246250
.
274
I)ESCRIPTION
PERl! FT OlU; I{S WATEI{ Dcr
MARKS
2520/008
Pern FTO RS DCI' 25072
REFU __J
25072
S01l291914/1'01l1'1-:1) III
Contll TEMU20765101 Lolli 28320
LFD: 11114/11
LOAl)OUT/FrmIGIIT CIJ/\H.GES F.A.O. - COOPERATIVE COFFEES
SIS: t..,ISC STELLA V02IR
lli)j" TO BE WEIGHED BY: AII.lay's Whsc
PLEASE CONSIDER TillS FAX AS ORIGINAL TIIANK YOU.
DRAYMAN: PLEASE IIAVE ALL EXCEPTIONS OF PICKUP.
WilEN TH[S DELIVERY ORDER [S ISSlJED, COFFEE STANDS IN TilE NAME OF
THE CONSIGNEE & THEREFORE /\"1' TIILlR OWN RISK.
THANK YOU,
ROYlll Coffec Inc.

Inbound Traflic
5104203417
5106523050 Fax
3306 POWELL ST . EMERYVILLE, CA 946080542
CALIFORNIA 510652-4256 OUT OF STATE 800843-0482 FAX I SALES 5106523415
OFFICE HOURS: 7:00a.m - 4:00p.m. PST
ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL
OCIA TRANSACTION CERTIFICATE
BUYER
Royal Coffee, Inc. Transaction Certificate # 3623'13
3306 Powell St Date: 10-07-2011
Emeryville, CA 94618
USA
ORGANIC 2010 Decaffeinated Green Coffee
36243.62 Pounds LOT Pen! Ret:25072

BOL 12027
************************************ END OF LISTING ************************************
This certificate is valid onlv for the specified transaction between the specified buyer and the OCJA
certified seller lor the listed OCIA certified commodities
Buyer/Company Royal Coffee, Inc.

Date of Transaction 10-04-201 J
Sold by Descafeinadorcs Mexicanos, S.A. de c.v. Produccr# 2829C002-03
Certified under OCIA Certificate Number 39578
Without embossed OCIA Corporate Seal this certificate does not guarantee commodities arc certified organic.l!f,"
Any questions regarding the verification of this certificate should be directed to:
ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL
1340 North Cotner Blvd.
Lincoln, NE 68505
USA
Phone 402-477-2323 * Fax 402-477-4325
AFFIX SEAL HERE This Transaction Certificate is VOID ifthere are altel'lltions. erasures or if the OCIA cOIporate seal i, not embossed hereon
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