Green Coffee Association Inc.

I Green Coffee FOB, C&F, CIF contracts

Cada partida es de acuerdo que este contrato es realizado segun la terminos y condiciones de la Green Coffee Association Inc.
Fecha: 01 de Febrero 2011 Numero de contrato: NIF111
Vendedor: I Comprador: I FLO 10: 1341
Fundacion Entre Mujeres Cooperative Coffees Inc.
Mirador de la Torre, 75 vrs al sur 302 W. Lamar St
Esteli, Nicaragua Americus GA 31709, USA
Tel: (505) 7134067 Tel: 5149079853
Fax: (505) 713 7586 Fax: 229 924 6250
femdlreCClOIl(wgmail.com
email: florent@coopcoffees.com
Cantidad Sacos: 250 Kg Isaco: 69 Lbs Isaco: 152.12
Kg total: 17,250.00 Lbs total: 38,030.00
Calidad Origen: Nicaragua Coop: FEM Cosecha: 2010 - 2011
Tipo: HG - Green arabica specialty quality coffee Preparacion: Europea
% de humedad: 10% - 12% Tamano: 16/17/18
Certificacion (es): Organico NOP
Precio Para ser fijado por el vendedor antes el primer dia del mes de embarque.
NY "C": Jul. 2011 Premio FT 0.10 SUS lib Premio Org. 0.20 SUS lib Diferencial 0.20 SUS lib
EI mas alto entre NY"C" Mar. 2011 + 0.50 SUS lib 0 precio minima garantizado de 2.00 SUS lib
Inconterm: FOB Puerto Cortes, Honduras
Finaciamiento Se requiere pre financiamiento para este contrato? YES NO
Cuando necesitan de recibir el pre financiamiento?
Cual es prestatorio social que prefieren?
Pre financiamiento sera emitido por un prstatorio social y interes seran a cargo del vendedor
Peso Peso de envio, 1/2% franchise
Pago 100% en cambio de la primera presentacion de los documentos originales incluyendo el certificado de
transaccion organica
Seguro Hasta el buque a carga del vendedor, desde el buque hasta el puerto de EE UU a carga del comprador
Embarque Fecha: Mayo 2011 Puerto: Puerto Cortes, Honduras
Destino Nueva York, NY, EEUU
Notas Muestra pre embarque necesario. La muestra es sacado desde 100% del cafe en la bodega del vendedor
EI cafe lIegado sera aprobado a dentro de 15 dias despues la fecha que esta descargado en la bodega del
comprador
Este cafe esta comprado segun los criterios del commercio justo establecido por FLO
Oocumentos de certificacion organica reconocido por una agencia NOP deben lIegar al comprador antes pago
Certificado de Origen necesario antes pago
Sacos seran marcado con "Organic", "FLO Fair Trade", y con el FLO 10 del vendedor
Sacos seran marcado con el logotipo del vendedor, y el nombre de Cooperative Coffee, y su logotipo si es
posible
Si necesario, arbitraje segun los terminos y condiciones de la Green Coffee Association Inc.
Vendedor Comprador
Firma: Firma:
' ~ . . . ~ ... ~ "...
Nombre: Nombre: Florent Gout
IFecha: ,.f! " _.. i .. i
Fecha: 01 Febrero de 2011
Tel: 2713 3268
Tel: 2713 3236
Fax: 27133840
Aptdo. # 38 - Rue N281197-9522 - Esteli, N . C.A.
INVOICE
1760
Buyer:____ _________________________________________________________
Address: __ . ____________________________________________
Tel:L-____ _______________________ Fax: ____________________________________ __
Contract N: ----lNoo1.t..Flw1-L1_________________________
Port of _______________ Identification ___
QUAN UNIT DES C RIP T ION UNIT PRICE ITEM TOTAL
11178 KGS 162 BAGS OF 69 KGS NET EACH ORGANIC COFFEE
7.20874 $80,579.34
NICARAGUA ARABIC S.H.G.
EUROPEAN PREPARATION CROP:201012011
PRECIO FlJADO:USS 327.00
VALOR DE?ACTURA: OQtIiiNTA MIL '.
QUINIENTOS SETENTA Y flUEVE OOLARES CON 341100
FDA-N, 18063243676
"
.!T0
.
TOTAL US$
E/R:,________C$,________
Bill OF LADING::_______________
CERTIFICATE OF ORIGIN:,___________
CERTIFICATE FITOSANITARIO::__________
PRODECOOP
See webSIte for large version of the reverse I Ver pagina Web para terminos y condiciones I ae6cavlT AflR 03HaKOMl1eHMR c ycnoBHRMM lot nOnO)KeHMRMIII I U . ',!Ij.JoI''\ I www.mscmedshipco.com
MEDITERRANEAN SHIPPING COMPANY S A "Port-to-Port" or "Combined BIRLLIGOJ
F
LADING No.

V www.mscmedshipco.com
NO. & SEQUENCE OF ORIGINAL B/L's INO. OF RIDER PAGES
:-"'\. SCAC Code; MSCU
SHIPPER: CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
RODECOOP R,L.
)E LOS BANCOS 75 VRS AL OESTE
STEll NICARAGUA TELEF:2713-3268
ONTACTO:MAY ARLING TALAVERA
CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of..." here.
CUFCL
rOOPERATIVE COFFEES INC loydS/lmo number = 9550357
02 W LAMAR STREET, SUITE E DESTINATION AGENT ADDRESS:MSC BALTIMORE
GEORGIA, 31709 USA H'gh S 'te 260
I
HONE: 2299243035 FAX: 2299246250 200 Broemng I way - UI
TIMORE, MD 21224
IfWrID: ttach to the Carrier or to his Agent for failure to notify - 1 410631 7575
see Clause 20) 14106317567
SHIPPER'S LOAD, STOW AND COUNT
7 BATERY PLACE, SUITE 1010, NEW YORK, NY 10004 USA ON BOARD
XCELCO TRADING LP
H: 212 344 4222 FAX: 212344 8723
VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
PALACAGUINA
(ORINTO
MAERSK WAKAYAMA lI\3R
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Trnnsport ONLY - see Clauses 1 & 5.2)
XXXXXXXXXXXXXXXXXXXXX
} EWYORK
623WAKII13L0936
PAR TIC U LA R 5 FUR N ISH E D BY THE 5 HIP PER - NOT C H E C KED BY CAR R I E R " CAR R I ERN 0 T RES PO N 5 I B L E (see Clause 14)
Container Numbers, Seal Description of Packages and Goods Gross Cargo
Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider page(s), if applicable) Weight
IX :lU' LN I Kl;)} ;).1
162 BAGS OF 69 KGS NET EACH ORGANIC
ORGANICO
COFFEE NICARAGUA ARABIC, S.H.G.
PRODUCTO
DE NICARAGUA
"FAIR TRADE"
EUROPEAN PREPARATION CROP:201012011
TIVA FEM"
CONTRACT;NIFlll
LOTE:0171062/151 S.H.G
NET WEIGHT :24,636.96 LBS
GROSS WEIGHT :24,885.79 LBS
24885,790 KG
( LHU3627275120'DV
162 BAGS
ARE: 2220 kg

24885,790 KG
TOTALS:
OTAL TARE: 2220,00 KG
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carrier in apparent good order and condition (unless
stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entiUed Carrier's Receipt for carriage subject to all the terms
and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING 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 ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER'S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.
If this is a negotiable (To Order I of) Bill of Lading, one original Bill of Lading, duly
must be surrendered by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a non-negotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight..and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.
IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stated at the top, all of this tenor and date, and wherever one original Bill
of Ladi!'ll. has been surrendered all other Bills of Lading shall be void.
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIG
Mediterranean ,",U"'I any SA
Charges paid - see Clause 7.3) Carrier - see 14.1)
cU t:tj SHIPPING
SC S.A..
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
woSENT ONL Y
0810612011
MANAGUA, NICARAGUA, 03/0612011
MANAGUA
Standard Edition - 08/2009 TERMS CONTINUED ON REVERSE -'
496 A
091802579
TRANSACTION CERTIFICATE
NOPUSDA
and address)
2
Number of certificate
lHfrI II MP . o. 03 Mlraflores
I
NIC
IFD2j 051 IPRO I001 I-I 080711 I
limaPeru
Tel : +511-2090300
3. Exporter of the product (name and address) 4. Control body' (name and address)
CENTRAL DE COOPERATIVAS DE SERVICIOS MULTIPLES BIO LATINA SAC.
PRODECOOP, RL.
Alfredo Benavides 330- of.203 Miraftores
DE LOS BANCOS 75 VRS AL OESTE, ESTEll lima-Peru
NICARAGUA
Tel: +5112090300
Email : central@biolatina.com.pe
Ii '
><1 flI,'H flHHJ1im It P'J.JI>MJ ""
COOPERATIVA MULTISECTORIAL MUJERES DEL NORTE NICARAGUA
RL.
COOPERATIVA MULTISECTORIAL TIERRA NUESTRA RL.
NIr.ARAGLJA
7. Consignee of the product (name and address) 8. Countly of destination
COOPERATIVE COFFEES, INC USA
302 W. LAMAR ST. SUITE E. AMERICUS,
OA:nTIIlI U::IA 3. Imponer 01 me proaucI (name ana aaaressr
TEL. +12299243035 FAX. +1229924-6250.
COOPERATIVE COFFEES, INC
302 W. LAMAR ST. SUITE E. AMERICUS,
GA 31709 USA
TEl. +12299243035 FAX. +1-229-924,250
11. Gross mass (kg)
10. Marks and numbers. Conlainer W(s). Number and Kind 11288.22
Trade name of Ihe product 12. Net mass (kg)
11178.00
CLHU3627275 SEAL: 8868185 LOTE NO. 017/0621151 13. Alternative units
CAFE PRODUCT OF NICARAGUA PROOECOOP R.l. FLO 10: 832 S.H.G. 017/0621151
CAFE FEM COOPERATIVES COFFEE FLO 10: 1341 100% ORGANICO CERTIFIED BY BIOLATINA
CROP: 10/11
INVOICE: 1760
BL: MSCUMG032644 VESSEL: MAERSK WAKAYAMA 1113R
14. Declaration of the body issuing the certificate
Hereby certifies that theJll"oducts mentioned above have been obtained in accordance with the regulations:
REGULATIONS AND RULES YES NO REMARK
BIO LATINA I CEE
NATIONAL'
OTHER:
regulations of the countly indicated in box 6
15. Additional Dedaration
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: Stamp of the issuing body
Date: July 08 , 2011 .
FI""
M,afIaging irector
Name and signature of authorized person

<:P 0

. \i-"'(}
\)\0 f

,
Explanatory notes
Box4: Control body for monitoring compliance with the rules on organic production methods.
Box5: The firm which carried 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.