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INVOICE
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Cooperative Coffees
302 W. Lamar St. Suite C
Ship To:
Americus GA Cooperative Coffees
31709 302 W. Lamar St.
Americus GA
31709
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FAIR TRADE - OROMIA
MKS: 1010118/0132 I
12955 Organic Ethiopian Yirgacheffe - 'C 130 . 132.28 $3.3200 $57,092.05
FAIR TRADE - OROMIA ~
MKS: 101118/0273
ADDITIONAL CONTRACT TERMS:
NET CASH PRIOR TO RELEASE. $70,274.11
REWEIGHTS FOR ROYALS ACCOUNT AND
LOADOUT FOR THE ACCOUNT OF COOPERATIVE
COFFEES.
Please make checks payable to: Royal Coffee NY, Inc., P.O. Box 13765, Newark, NJ 07188-1
** PLEASE NOTE YOUR INVOICE NUMBER WITH PAYMENT**
This sale is made on the conditions of the Specialty Coffee Association of America(SCAA).
A FINANCING CHARGEOFI8%(APR) WILLBEAPPLIED TOALL PASTDUEINVOICES(i.e. I. 5% MONTHL y)
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~~mw~-O},~:DELIVERY ORDER
7 16.8 1 5.332-\ ROYAL COFFEE N.Y.
239 Western Ave.
Staten Is/and, NY 10303
TEL: (718) 815-5600 FAX: (718) 815-4363
E-Mail: tradingdesk@l.oyalny.com
Eo NO. : .7911· NY
SKU CARGO NO. NO. BAGS COFFEE TYPE MARKS REF NO.
TRADE - OROMIA
886 /558342'" 130 Organic Ethiopian Yirgacheffe - FAIR 10/118/0273 _ -/6 q 12955
I~I'\I-n)
TRADE - OROMIA
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I TOTAL BAGS= 160
TOTAL GROSS WEIGHT 21,487 LBS. 1
FREIGHT COLLECT: $ CARGO TO BE PICKED UP: Friday, October 01, 2010
A
__TIN:
__ DELIVERY
_ _ _ CLERK
____________ TAG BAGS? D
1100 % WEIGHING FOR THE ACCOUNT OF ROYAL 1 SHRINK WRAP? C
1COFFEE. LOADOUT FOR THE ACCOUNT OF 1
j£OOPERATIVE COFFEE~ _ _ _ _ _ _ _ _ ...J SLIP SHEET? Inst:rUC'tions:
JE-MA'UFAX WHSE? 0I
LOADING OUT FEES FOR ACCT I Cooperative Coffees CARGO DESCRIPTION: CLASS 55/ GREEN COFFEI .
E-MAIUFAXlNOTIFY 0
THANK YOU, TRUCKER?
CARGO TO BE WEIGHED? YES
ROYAL SALE NO: 47822 ROYAL COFFEE NY E-MAIUFAXlNOTIFY 0
CUSTOMER?