Green Coffee Association Inc.

/ Green Coffee FOB, C&F, CIF contracts

Producer: I FLO ID: 2680 Exporter: I FLO ID: 847 Buver: I FLO ID: 1341
PROCOCER CECOCAFEN Cooperative Coffees Inc.
JICARO, NUEVA SEGOVIA DE BANCO UNO, 2 CUADRAS ESTE 302 W. Lamar St
NICARAGUA MATAGALPA, NICARAGUA Americus GA 31709, USA
Tel: 505 - 735 - 2322 Tel: 505 - 772 - 4302 Tel: 5149079853
Fax: 505 - 772 - 3386 Fax: 229 92~ 6250
email: productorescafe@yahoo.es email: acopio@cecocafen.com email: florerit@coopcoffees.com
Date'

Quantity
AII parties agree this contract is subject to the terms and conditions of the Green Coffee Association Inc.
27 de Septiembre 2011 NIC123 Contract No:
Bags:
Kg total:
275 Kg I bag:
18,975.00 Lbs total:
Lbs I bag: 152.12. 69
41,833.00
Quality Origin: Nicaragua Coop: Prococer, Nueva Segovia Harvest: 2011-2012
Type: Green arabica specialty quality coffee Prep.: European Screen:
Mois. Cont.: 10%-12% Defectos Category 1: O Defectos Category 2:
Certification (s): Fair Tade FLO certified and Organic NOP certified Process:
16/17/18 ~
5
Washed
Price To be fixed at seller's call before the first day of shipping month.
NY "C": May. 2012 + Fair Trade: 0.20 $US /Ib + Organic: 0.30 $US /Ib + Differential: 0.20 $US /Ib
The highest price between NY"C" May. 2012 + 0.70 $US /Ib .er minimum guaranteed price of 2.00 SUS Ilb
Inconterm: FOT Solcafe, Matagalpa
Financing Do you request pre-financing for this contract? VES NO
When do you expect to receive pre-financing?
Which is your preferred solidarity lender?
Pre financing will be provided by a solidarity lender and interest will be charged to the seller
Weight Shipped weights, 1/2% franchise
Payment Full payment upon first presentation of all original documents including organic transaction certificate
Insurance To processing plant covered by seller. From processing plant to US port covered by buyer
'----"'Shipment
Date: Abril 2012 Puerto Cortes, Honduras Port of:
Destination New York, NY, US
Remarks Pre-shipment sample required. To be drawn from at least 100% of the contract's guantity
Landed coffee will be approved within 15 days following the date of discharge in 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 before payment
Certificate of Origin required before payment
Bags must be marked with "Organic", "FLO Fair Trade", and with producers' coop FLO ID
Bags must be marked with Producers' coop logos, and Cooperative Coffee logo (if possible) or name
If any, arbitration in accordance with the rules of arbitration of the Green Coffee Association Inc.
Florent Gout
27 de Septiembre 2011
Name: ;U~cj1Jtr.
Date:
Closed at $2.54 on 2 May 2012
BILL OF LADING FOR OCEAN TRANSPORT
I

OR MULTIMODAL TRANSPORT
/
II
MAERSK
LINE
IBil No. 864150060
Shipper Booking No,
CENTRAL DE COOPERATIVAS CAFETALERAS
864150060
SILAIS 2 CUADRAS AL ESTE
MEDIA CUADRA AL SUR
MATAGALPA NICARAGUA
' Export references
017-009-095
I
Svc Contract
532992

MATAGALPA
Onward inland routing (Not part of carriage as defined in dause 1. for account and OfMerchant)
NI
Consignee (negotiabie only if consioncd "to order", "to order or named P"",", or "to order d Ilea",r") _1'1 Party (see clause 22)

TO THE ORDER OF COOPERATIVE COFFEES, INC EXCELCO TRADING LTD
302 W. LAMAR ST. SUITE E. AMERICUS BATIERY PL
GA, 317-9 USA New York NY 10004
PHONE: 1-229-924-3035 United States
FAX: 1-229-924-6250 17
ATIN: BILL HARRIS
Vessel (see clause 1 + 19) Veyaoe No. Place of Rece;pt. Ac>PIiCabi. only when document used as MulUmodal Transport BIL. (see dause Ii
SUSANNE SCHULTE 1211 Palacaguina
Port of Loading
Corinto
Polt of Dlschalllo
Newark
Place d OeIivOfY. Applicable only when document used as Multimodal Transport BIL. (see clause I)
PARTICULARS FURNISHED BY SHIPPER
Weight
FLO ID 1341
Measurement
Kioo of Packa9es; Description or QOOds; M.r1<s aoo Numbers; Container No.ISeaJ No.
19099.850 KGS 17.000 CBM
1 Container Said to Contain 275 017-009-095
CAFE DE NICARAGUA CECOCAFEN SHG EP ARABICA FAIR TRADE ORGANIC CERTIFIED BY
BIOLATINA
CAFE DE NICARAGUA CECOCAFEN
SHG EP ARABICA LAVADO PROCOG:ER
NUEVA SEGOVIA CROP 20.11-2012
PRODUCT FAIR
COOPERATIVE COFFEES NEW ;YORK US
CONTRACT NIC 123 LOTE: 17-00,9-0 5
NET WEIGHT 18,975;00
MRKU7181814 ML-NC0021774 20 DRY 8'6 275017-009-095 19099.850 KGS 17.000
CBM
Shipper Seal: 022910
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT COLLECT
SDICY
Freight
particulars as declared by Shipper, but without responSibility of or representation by carrier (see clause 14)
I I
I C"""ncy
Charges Rat. Un,t
Prepaid Collect
Basic Ocean Freight 1645.0q Per Container USD 1645.00
Manual Documentation Proces 30.09 Per Bill of Lading I USD 30.00
Standard Bunker Adjustment 200.0l Per Container
USD
Total USD USD 30.00 1845.00
T=-OU"""'J =--""D ... ........ .. ..- ...L-,...d--;; rQ500.trbIe meat\S of rJ\ecQng. In -----r-:cAK8 ---"'-""'-am-"""'"'''''''---c--,,--'--,c- ..-'''''''' good 0JCef and cow. tiOrI \M'IIm:
of containers or packages recefved by Managua
1 container -).- ............ ....,. _ 10'" .............. doI_ "..-. """""S,U_...... ,_.....",
f-=Nu-m'be, -;;-SeQ'''''''' ''''' '-a.. "'""''''''''''-of=Orig
dausc Ie} and !he ISSeI. (set dause 19). Where the biW of IIOng jJi the camer may dtil'If:fY Of ttl! Goods to the: named
2012-07-06 __..__oI_... _'_...."""'''.n.... .................... '''...,. .. _ '''',....
Merd'IarC. 1$ OtIIIged 10 wrreftder OM ongiMl, duly endorsed. in b.cNngI! for the Goods. The Clfrier , dUty Of are to cnea: 11\31
2/THREE any sum dOc:ume:nc Y"otIim the MiIIJ'cNnt S\II1tnder1 as ill bIU aI !P1\gIS .-.d 0fl1Jlfll1. If the c.n. IhIs duty, it Wlh be: tnbt!td to
- cu:::, -----+, acc:ngnlttNswn:1
2012-06-30 .....-"'--.. ""''''''''..,.".--, .. '''' .. ''...,'''.. I/[
lIN WHfIIEOF the: number 0( oric)inal 8IlIs of UCI!ng stated (WI this sa beft1 Signed and ....nere-.... one original a' tII of beM
1-__ _ _____-'-_______ _ _ ___ __
Signed ror the carrie, A.P. Molle< - Ma:rsk AIS trading .5 Maorsk Un.
agua)
2010A2 0
200.00
TRANSACTION CERTIFICATE
NOP-USDA
1 Body ISSUing the certifICate (name and address) 2 Number of cenif,cale
810 LATINA SAC.
Alfredo Benavides 330- of.203 Miraflores
Lima-Peru
INIC 1 FD21
034
1 CFN 1 0131-8
Tel +51-1-2090300
3 Exporter of lhe product (name and address) 4 Control body' (name and address)
CECOCAFEN R.L. BIO LATINA SAC.
CliNICA SANTA FE 2 CUADRAS AL ESTE ,'h C AL NORTE Alfredo Benavides 330- of.203 Miraflores
MATAGALPA - NICARAGUA Lima-Peru
Tel: +51-1-2090300
E-mail:
5 PrOOlJ{"Z or processor of Ihe product' (f'ame and address) 6 Country 01 dlSf:elch
PROCOCER NICARAGUA
NICARAGUA
7 Consignee of the product (name and address) 8 Country of destination
COOPERATIVE COFFEES, INC
302 W. LAMAR ST. SUITE E. AMERICUS,
GA31709USA
TEL. +1-229-924-3035 FAX. +1-229-924-6250.
10. Marks and numbers, Container W(s), Number and Kind
Trade name of the product
MRKU7181814 SEAL: ML-NC0021774 LOTE NO. 017/009/095
275 SACOS DE 69KG NET, CAFE ORO VERDE DE NICARAGUA CECOCAFEN, SHG EP
CAFE DE NICARAGUA - CECOCAFEN SHG EP ARABICA FAIR TRADE ORGANIC CERTIFIED BY
BIOLATINA, ARABICA LAVA DO PROCOCER NUEVA SEGOVIA, CROP 2011-2012
PRODUCT FAIR TRADE ORGANIC,
COOPERATIVE COFFEES
ORGANIC NEW YORK. USA. FLO 101341,
CONTRACT NIC 123
017/009/095
INVOICE: 274
BL: MAEU884150080 VESSEL: SUSANNE SCHULTE 1211
: ~ ..... :--. 01-_
P;ancisco Cabrera Bayer
Managing Director
re of authorized
notes
Box4 Control body for monrtonng compliance With the rules on organic production methods
Box5 The firm which earned 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 9 volume In Irtres In case of liquids to be given. where appropriate. In supplement to the declaration In boxes 1 t and 12