Green Coffee Association Inc. I Green Coffee FOB. C&F.

CIF contracts
All parties agree this contract IS sublec 10 the terms and conditions of the Green Coffee Association Inc.
Date: 10-Feb-11 Contract No PEA115
Seller: I FLO ID: 4395
CENFROCAFE
Simon BOlivar 941. Jaen
Cajamarca, Peru
Tel. 51 - 076 - 732976
Fax 51 - 076 - 732976
elmer@centn,-Clft. com Ot!
Buyer I FLO ID' 1341
Cooperative Coffees Inc.
302 W Lamar SI
Amenc.us GA 31709 USA
Tel 907 9853
Fax: 229 924 6250
email florent@coopcoffees com
Quantity Bags: 275 Kg I bag. Lbs I bag: 152. 12
Kg total. 18,97500 Lbs total , ,83300
Quality Origin: Peru Coop: Cenfrocafe Harvest: 2011 - 2012
Type: Green arabica specialty quality coffee, SHB, AA gr Preparation.. European
Moisture Content: 10% 12% Size: 16 I 17 I 18
Certification (s): Fair Tade F 0 certified and Organic NOP certified
Price To be fixed at seller's call before the firs day of shipping month.
NY cn. Dec 201 1 Fair Trade 0 10 $US lib Organic: 0.20 $US lib Differential: 030 $US lib
Highest pnce between NY"C" Dec 201 0 60 $US lib or minimum guaranteed price of 2.00 SUS lib
Inconterm: FOB, PAITA
Financing Do you request pre-finanCing for this conlract? YES NO
When do you expect to receive pre-1Inanclng?
Whlcll IS your preferred solidarity
Pre financing will be provided by a sOlldanty lender and interest will be charged to the seller
Weight Shipped weights, 112% franchise
Payment Full payment upon first presentation of aI/ anginal documents including organic transaction certrficale
Insurance To ship covered by seller. From Ship to US port covered by buyer
Shipment Date: Noviembre, 2011 Port of: PAITA, PERU
Desti nati on
Remarks Pre-shipment sample required. To be drawn from at least 100% of the contract's quantity
Landed coffee will be approved witl'1ln l'i 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 paym nl
Bags must be marked With "Organi c" F Fair Trade", and with producers coop FLO ID
oags must oe marKea wlIn I-'roaucers _ op 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
Name.
Date:
Buyer
Signature
Name. Florenl Gout
Date 10-Feb-11
412.50
c
COOPERATIVA DE SERVICIOS MULTIPLES PERU
JAEN. AV. PAKAMUROS C-19 NSIN SECTOR PUEBLO lIBRE Telefax: 051- 076 - 432976
SAN IGNACIO: San Jos'; N369
http.l/www.cenfrocafe.com.pe
E-mail:cenfrocafe@cenfrocafe.com.pe
((Cafidad" su ldentidad"
FACTURA - INVOICE
R.U.C.20438297775
004 -
100622
COOPERA TlVE COFFEES
Senores:
Mr.: INC 3C.! It SI FE E 31709 - (It:: ..
IF>l'I .'oC:n.;I;)/ FT 1'0/ ()UI ,led Lie 46 ka $
0"0/'1/0 OW.1f11GO po,. 1<
FLO FAtR"T:.RAOE COFFEE} QR.G,l\NIC
FL'O/0. 43
COOPERA T/VE COFFEE FLO ID 1341
CIENTO VEINTICUATRO MIL CIENTO CINCUENTA 'I CUATRO CON 251100 OOLARES AMERICANOS
US$ 124,154.2
Peso Neto: Peso Bruto: Kgs. por Saco:
18.975 Kg 19150 Kg 69 Kg
Net Weight: GrossWei ght: Kgs. per bag:
Marcas: Puerto de Embarque: Destino:
Pago:
. Payment:
QQ
C.PEA115 V.1205
2"'5 Sa Arab/co, Comerc./oit /sln
uSA ()W 20
1
1 CENFRurAFEPERI:J
US$ 124.154 2
USUARIO
30/601/1640 PAITA NEW YORK
Marks: Port of Shimpment: Destination:
IMPRENTA "GRAF/CA ORIENTE" E.l.R.L.
Rue N' 20480415583 c. 1. - 1321 fELF.431U! JAEN
Aut. SUNATN' 0087705071 . F. IMP. ; 1410912011
" BIENES TRANSFERDOS EN LA AMAZONI A PARA SER CONSUMIDOS EN LA MISMA"
See website for large version of the reverse I Ver pagina Web para terminos y condiciones I Afls:l 03HaKOMneHIIIS1 c ycnOBIIIRMIll III nOIlO>KeHIIIRMIll I $ f!! i'i" ,'-; 1,\1 It.jiili I 'NWtN mscmedshipco com
MSCUP0887488
MEDITERRANEAN SHIPPING COMPAr'<lY S.A. No. 'Port-tn-Port or 'Combined
m Transport" (SE-e Clause 1)
Website: www.mscmedshipco.com
sc
NO. & SEQUENCE OF ORIGINAL Bil's INO. OF R!DER PAG:S"
SCAC Code: MSCU
3fTHREE NIL

CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
SHIPc(JbPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE PERU
FCUFCL Special contract: R03808030000143
AV, PAKAMUROS C-19 SIN, SECTOR
L1oydsl1mo number = 9138288
PUEBLO LIBRE - JAEN, CAJAMARCA - PERU DESTINAnON AGENT ADDRESS:MSC NEW YORK
(AT 37TH STREET) - 8TH FLOOR
NEW YORK. N.Y. 10018-2702
info@msc.us
CONSIGNEE: This BIL is nol negotiable unless marked "To Order" or "To Order of.. ." here.
+1212764 8592
COOPERATIVE COFFEES, INC.
+12127644800
302 W. LAMAR ST. SUITE E AMERICUS, GA 31709 USA "CARRIER HAS NO LIABILITY OR RESPONSIBILITY WHATSOEVER FOR
PH: +1-229-924-3035 FAX: +1-229-924-6250 THERMAL LOSS OR DAMAGE TO THE GOODS BY REASON OF NATURAL
ATTN: BILL HARRIS
V ARIAnONS IN ATMOSPHERIC TEMPERATURES DURING THE WINTER
PERIOD. AND I OR CAUSED BY INADEQUATE PACKING OF THE GOODS
FOR CARRIAGE IN DRY-VAN CONTAINERS. AND I OR INHERENT VICE
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify
OF THE GOODS. IN SUCH TEMPERATURES."
see Clause 20)
EXELCO lRADING. L.P.
SHIPPER DECLARES THAT ANY APLICABLE WOOD PACKAGING
17BATIERYPLACE SUITE 1010
MATERIALS COMPLY UIT ISPM IS REGULAnONS. FAILURE TO
NEW YORK, NY 10004, USA.
COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO
TEL. +1-212-344 6771 FAX: +1-212-344-8723
LOAD PORT OR CARGO DESTROYED - ALL COSTS. FINES.
ATIN: GEORGE TSIASTSIOS (GTSIATSIOS@EXCELTRADE.COM)
PENALTIES, WILL BE FOR SHIPPERS ACCOUNT.
PLACE OF RECEIPT: (Combined ONLY - see Clauses 1 & 5.2)

XXXXXXXXXXXXXXXXXXXXX
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY: (Combin'Jd Transport ONl': . see
LIMIOl120 NEW YORK XXXXXXXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RESPONSIBLE (seeClallse14)
Container Numbers, Seal Description o! Packages and Goods I Gross Cargo I
N umbers and Marks (Continued on attached Bill of lading Rider page(s), if applicable) Weigt;! i
!IIIaasurement

CENFROCAFEPERU Ix 20' CNTR(S)
30/60111640 275 BAGS
C.PEAI15 CONTRACT PEAl 15 - 275 BAGS OF 69
I
100% ORGANIC COOFFE KG. NET EACH OF WASHED PERU
FAIR TRADE FLO ARABICA COFFEE,
FLO 10 CFC 4395 ORGANIC CERTIFIED BY IMO CONTROL
FLO 10 COOP. COFFEE 1341 FAIR TRADE. ICO LOT W 30/60111640
V-1205 CENFROCAFE - PERU
I
I
COOPERATIVE COFFEES FLO 10: 1341
I
CENFROCAFE FLO 10: 4395
NET WEIGHT: 18,975 KGS
FDA SHIPPER: 10223372650
FREIGHT COLLECT
SVC W 11-514WW
P.A. 0901.11.90.00
I
MEDU6598438120'DV 275 BAGS
TARE: 2220 kg
Seal:MSC
Seal:PA8396
I
9160.000 KG I
TOTAL TARE: 2220.00 KG
I I
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carrier in apparent good ord'" and oond,tJon (unless otherwise
stated herein) the total number or quentity of Containers or ('Ither packages or units
AS PER AGREEMENT
indicated in the box entiUed Carrier's for carriage :subject 0 aU the tenns
and conditions hereof from the Place of Rec{:s!!pt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is appl:cable. iN ACCEP-:-ING THIS BILL
OF LADING THE MERCHANT EXPRESSLv ACCEPTS A;'D AGREES TO ALL
THE TERMS AND CONDITIONS, WrlETl-!i:OR PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND eN THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS ."ND COr.OmONS OF THE
CARRIER'S APPLICABLE TARIFF AS If THEY WERE II'-L SIGNED BY THE
MERCHANT.
If this is 0 negotiable (To.r. "ne or;g;nol Bill of Lading, duly I of) Bill of Lad
endorsed must be s lid by . ant to the Carrier (together with I
outstanding Freight.,.iil, c a in ex ge for the Goods or a Delivery Order. If
this is a non-neg (lrai h II Lading, tl1e Carrier shali deliver the Goods
or issue a Deli r ( ayment of olJts!ar.ding Freight and charges)
against the su ri al Bill of !..auing or in accordance with the
national law at ttjfl>o 0 11 r Place of Delivery whict,ever i. applicable.

IN r Itoir Agent has .igr:ed the number of Bills
of Ladi,'JIj ,s toP. .,is W3r wherever one original Bill
1lO
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by 1'r I SA
Charges paid - see Clause 7.3) Carrier-see Clause 14.1)
1

PAlTA,08/1212011 08/1212011 E. (RR.Eit...
MEDITER "'I:
.... LlI:NII:VA
Standard Edition - 0812009 TERMS CONTINUED ON REVERSE -'
567
A 9\8000917
CERTIFICATE OF INSPECTION FOR PRODUCTS FROM ORGANIC PRODUCTION SYSTEMS
ACCORDING TO USDA NATIONAL ORGANIC PROGRAM

1. Issuing body or authority (name and address)
IMO Schweiz
Weststr. 51
CH-8570 Weinfelden
Switzerland
2. Reference No of authorisation
NP2039DA
3. Serial number of the certificate of inspection
29243-NOP/668/6/1 of 1

4. Void
5. Exporter (name and address)
Cooperativa de servicios Multiples CENFROCAFE PERU
Av. Pakamuros C19 s/n
Pueblo Libre
PE- Jan, Cajamarca
Peru
6. Inspection body or authority (name and address)
IMO Schweiz
Weststr. 51
CH-8570 Weinfelden
Switzerland
7. Producer or Preparer of product (name and address)
Cooperativa de servicios Multiples CENFROCAFE PERU
Av. Pakamuros C19 s/n
Pueblo Libre
PE- Jan, Cajamarca
Peru
8. Country of dispatch
Peru
9. Country and State of destination
United States
10. First consignee in the USA (name and address)
Cooperative Coffees Inc.
302 W. Lamar St.
US-31709 Americus, GA
United States
11. Name and adress of the importer
Cooperative Coffees Inc.
302 W. Lamar St.
US-31709 Americus,
GA
United States
12. Marks and numbers, container No(s). Number and kind. Trade name of the product
Coffee Arabica 2011 , 100% organic, Lot No. 30/601/1640, Ref.No. V-1205

Container No. MEDU6598438
AWB or B/L No. MSCUPO887488, Dt. 08 Dec 2011
Invoice N 004-000622, Dt. 02 Dec 2011
13. Declared quantity

15. Declaration of body or authority issuing the certificate referred to in box 1.
This is to certify that this certificate has been issued on the basis of the checks required and that the products designated above have been obtained in
accordance with the rules of production and inspection defined by the National Organic Program (NOP) and are found pursuant to the provisions of the
Organic Foods Production Act of 1990, as amended (7 U.S.C. 6501 et seq.)(OFPA), and the National Organic Standards thereunder (7 CFR 205.1 et seq.)
(NOS).
03 Jan 2012
Date
Name and signature of the autorised person
Ulla Bohlig
Stamp of issuing authority or body
AN132560402429243
18'975.00 kg