Specialty Coffee Association of America

Green Coffee FOB, C & F, GIF Contract

All parties represent that they are familiar with the provisions,
terms and conditions of
the contracts of the SCAA in effect at the date hereof.

Contract Number: Contract Number: TlM101 "

Seller: Cooperative Caf6 Timo" Buyer: Cooperative Coffees
16 Baros Gomes 302 W. Lamar Street
Dili, East Timor Americus, GA 31709
(670 390) 31313e Fax (229) 924-6250
FLO tD 930 FLO tD 1341

Date:Aug 3, 2010

1. Quantity Three Hundred (300) Bags of 60 Kilograms Net Each. ,

Approximately 18,000 Kitograms Net Weight or 39 6g2.g
pounds.

2. Quality East Timor Maubisse, Certified Organic, W.l.B. prep-

Premium Grade Washed Green eraOica Coffee.

3. Price Mutually agreed upon price of US$1.gdtO FOB Surabaya.

4. Weight Basis: Shipped Weights -1% weight franchise .

5. Payment: Net Cash against documents. .

6. Insurance: To Surabaya , covered by Seller. From Surabaya to New

York, account ofbuyer.

7. Shipment: October 2010, From Dili via Surabaya v

8. Destination: New York, USA'

9. Remarks: 1. This coffee was traded according to internationar
Fair
Trade criteria as established and certified by FLO
2. Arbitration-Friendly, California if any
3. An organic transaction certificate will be issued.
4. Pre-shipment sample approval required.
5. Bags Marked: Fair Trade Coffee / brganic /
Cooperative Coffees

Cooperative Coffees, Inc.

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Aug 3, 2010
Date
 CCT - CBI GLOBAL MANAGEMENT INC.
Level 1 Lot 7 Block F, Saguklng Commercial Building
JI. Patllu-p8t11u, 87000 Labuan F.T., Malaysia

INVOICE

Date October 25, 2010

Sold To: Our Ref. No. NYC-CCT/1391X110

Mr. Bill Harris REVISE ON FREIGHT COST

Cooperative Coffees (FLO ID 1341)
302 W, Lamar Street
Americus, GA 31709
USA
Ph : 229-924-3035

Description Quantity Unit Price Total

ojGoods (Lbs) FOB Sub Amount

Timor Organic Coffee 39,682.80 $ 1.85 $ 73,413.18

Fairtrade Premium 39,682.80 $ 0.10 $ 3,968.28
Washed Arabica - Green Beans
Fair Trade Organic Certified
CU #800478 Subtotal : $ 77,381.46
Invoicefor Prepayment: 100.00%
CCT FLO 10930 Subtotal: $ 77,381.46
CCT - CBI GMI FLO 1022134 Add Fee'" Cost: $ 3,875.00
Totol Per this Invoice: $ 81,256.46

CADlRed Cltmse: CAD

Goods Shipped Via: NYK Line
Date Shipped: October 25, 2010
Purchase Order No. : TIM101
BIU ofLading No. :

SliM
PRFT S803910043

Thank You For

Your Business I
Pfetl!Jt! Tftlegrephiclllly Transfer Peym.nt For This Invoice To

Bank CIMB Niaga - Yogyakarta Branch Indonesia Rosalia Arwindha M. H

Swift Code: BNIAIDJA
AlC # 019.02.00066.009
Beneficiary: CCT - CBI Global Management, Inc.
 (Q)[Pd~@~IM~l
FULU'SO 'TRANS LINE INTERNATIONAL BILL OF LADING
FREIGHT SERVICES FOR COMBINED TRANSPORT SHIPMENT OR PORT TO PORT SHIPMENT

Shi~og~I~~~IVA CAFE TIMOR (FLO ID 930) IBIL~I~910043

JL. BARROS GOMES NO 16, BIDAU LECIDERE,
DILl, EAST TIMOR Del~'R':H~fX~o/'g~Erl';~ess~~~e~s , INC.
PH. (670) 390 313139 1435 MORRIS AVENUE, 2ND FLOOR
FDA FACILITY REG. NO. 10558193520 UNION, NJ 07083, U.S.A.

PHN: 908 810 9910

Conc~~p~~~oi\9~un~~r~~~ To(~t8 I D 1341) FAX: 908 810 9911

302 W LAMAR STREET SUITE E.

PIC: KATHERINE KARALEKAS

AMERICUS, GA 31709, USA

PH. (229) 924-3035 FAX. (229) 924-6250

ATTN. BILL HARRIS

Also Notify Party (Full details)

Noti~X'eEt~6et~DING L. P
17 BATTERY PLACE SUITE 1010 NEW YORK,
NEW YORK 10004
AMADEUS ENRHARDT

PHN. 212 344 6771 FAX. 212 334 8723

PreM§~d ~~~~ Transport only) Pla~t1tmm\~1r,bin~OOM!:~~'A Cy port~tJ:-re(~YA, INDONESIA CY

VOY. 21042A
v"lOODJ' ,h1itute)
WMa~~
Ves~~~ port~h!e5RK, NY, USA CY Pla~tvieliro~biw~ansP'tj~) CY
VOY. GI042A
UNDERMENTIONED PARTICULARS AS DECLARED AND FURNISHED BY THE SHIPPER

Quantity. Condition. Contents and all other Information shown are unknown to the Carrier

Container / Seal No.: Kind of Packages: Description of Goods: Marks and Numbers Weight; Measurement
1X20'GP

SHIPPER STOW, LOAD, SEAL AND COUNT

TGHU0374380 300 BAGS OF 60 KG NETT EACH - 18,300.00 KGS/GW

20'GP TIMOR ORGANIC COFFEE - WASHED ARABICA 18,000.00 KGS/NW

MSC8772609 GREEN COFFEE BEANS 32.00 CBM

CU NO. 800478
TIM - 101
FDA NO. 10558193520

" TO BE CONTINUE ON ATTACHMENT •••• "

Total No. of Containers/Packages received by the Carrier:

Movement:

Freight and Charges FREIGHT PREPAID PAYABLE AT

RECEIVED by the Carrier, the goods in apparent good order and condition, as far as by reasonable means of checking as specific above unless otherwise stated'
The Carrier, in accordance with the previsions contained in this document:
1. Indertakes to perform or to procure the performance of the entire transport from the place of receipt to the place of delivery stated above, and
2. Assumes liabilities prescribed in this document for such transport.

One of the signed Bill of Lading must be surrended duly endorsed in exchange of the Goods or Delivery Order.

Lad~oOO~~IiI{if1 on Board I BILL OF LADING NO ;RE'1' SS03 91004 3

VOY. 21042A
SURABAYA
OCTOBER 25 2010
---------------------------------------------
ESS, of the contract herein contained the number of originals stated above has been
issu and signed, one of which being accomplished, the other(s) to be void.

FULUSO TRANS LINE

 ~b'J~~T!~
ATTACHMENT OF B/L NO. : PRFT sB03910043
VESSEL : MsC HOBART VOY.21042A
CONNECTING VESSEL : MsC HEIDl ,VOY. GI042A
IJ \.!JU'
T R '" ,..
~2)
... I N E

CNTR NO / SEAL NO QUANTITY OF EsCRIPTION OF PACKAGES AND GOODS

MARKS & NUMBERS PACKAGES

SHIPPING MARKS :
COOPERATIVE COFFEES
FLO FAIRTRADE ID 1341
CCT/139/10
TM - 101
TIMOR ARABICA
GREEN COFFEE
100 % ORGANIC
CU 800478
FLO FAIRTRADE ID 930
P.O. EAST TIMOR
1/300
 TRANSACTION CERTIFICATE

USA FOR PRODUCTS FROM NOP ORGANIC PRODUCTION

I. Body issuing the certificate (oame and address) 2.1be Natioaa\ Orpnic Program 8IaDdanIs of the Uni1ed SIms Depmtmatt of
Control Union certifications B. V. AgriculturelControI Union Certifications standants
M_enIaan 4-6 Reference number of the certifICate: PRJ 8004181149923
SOil BZ ZWOLLE
NETIfERLANDS
3. Seller of the product (name and address) 4. InIpection body- (name aad address)
Cooperabva Cafe Tunor Control UuioA certifications B. V.
Rua Dr. Banos Gomes 16Bidau Lecidere. Dili M_eoI8an 4-6
TIMORLESTE SOil BZ ZWOLLE
NETHERLANDS
5. Producer or processor of the product* (name and address) 6. CouoIry of dispatdI
Cooperativa Cafe Timor TlMORLESTE
Rua Dr. Banos Gomes 16Bidau Lecidere, DiH
TlMORLESTE

7. Consignee (name and addn:ss) 8. CouoIry of deItiDaIion

UNITED STATES
Cooperative Coffees Inc.
302 Lamar SIn:et Suite E
GA31709 Americus
9. AddraI aad place of dcatination·
UNITED STATES
10. MarIes and 1UDben. ~no(l). number and kind. Trade oameofthe product. II. Gross_

Production I.OObItdl Gross ....... Net_

NOP certified (100% orpDic: I orpaic)

Year numbers (kgs) (kgs) 18300.00kgs

100% orpaic Coffee .abiea WlIIIIed (11MOR ORGANIC COFFEE)

pecIred in units of60 kp in JOO jure bqs
2010 - 18300.00 18000.00
12.NetIMlS

fiom orpaic produc:Iioo medIods. 18000.00 kg»

InvoiceDo.: NYC-CCT1\391X/201O d.d. 25-10-10

TflIIIIPOIt ~ DO.: PRFT S803910043 d.d. 25-10-10

13. A\tcmative units •

Cootainer DO.: TGHU031438-0

Identification code8: CCT1\39110. TnIIIIpOrl Company: Fukdo Tmllline Freight Services, Sc:aI No: MSC8112609

14. DecIanuioo of the body -.ms the certificate

IS. AdditiMaI decI8ratioo (if appropriate)

Notify Party : BxA:eIIo Trading L.P.

StIqt--........,
o 00' 00

~
16. PIKe and elate of-.e J * - , 04 November 2010 0

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NuIe aad sipaIIn otaulborised penon Co

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"7'-~'l:.::-.r 1~_.r~
.Eap\Inatory notes

Box 4: The iDIpecIiooD and cer1ificaIioo body tOr compIiaDce with the ruIeII on from orpaic production meIbods..

Box 5: The finn wbieb carried out the Jut openIIion (processing, ~ 1abel1iDg) OIl the batdL

Box 9: The address of the firm where the batch will be delivered. if ditIien:nt from the address in boll 1.

Boll 13: e.g. volume in meten, 10 be givea, where ~ in IIIppiement 10 the cIrdanIIioos in boxes II aad 12.

lofl
CONTROL UNION CERTIFICATIONS