Green Coffee Association Inc 1Green Coffee FOB, C&F, CIF contracts

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Cada partida es de acuerdo que este contrato es realizado segun la terminos y condiciones de la Green Coffee Association Inc.
Fecha 6 de Octubre 2010 Numero de contrato' NIC113
Productor:
I
FLO 10 Exportador: I FLO 10: 847 Comprador: J FLO 10: 1341
PROCOCER CECOCAFEN Cooperative Coffees Inc
JICARO. NUEVA SEGOVIA DE BANCO UNO, 2 CUAORAS 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 2299246250
email productorescafe@yahoo.es email: acopio@cecocafen.com email: florent@coopcoffeescom
Cantidad Sacos: 275 Kg I saco: 69 Lbs I saco: 152.12
Kg total: 18.975.00 Lbs total: 41,833.00
Calidad Origen: Nicaragua Coop: Prococer, Nueva Segovia Cosecha: 2010 - 2011
Tipo: Green arabica specialty quality coffee, SHB Preparacion: Europea
% de humedad: 10% - 12% Tamano: 16/17/18
Certificacion (es): Certificado Fair Tade FLO y Organico NOP
Precio Para ser fijado por el vendedor antes el primer dia del mes oe embarque.
NY "C": May. 2011 Premio FT 0.10 SUS lib Org. 0.20 SUS lib Diferencial 0.25 SUS / Ib
EI mas alto entre NY"C" May. 2011 + 0.55 SUS lib 0 precio minima garantizado de 2.00 $US lib
Inconterm: FOT Solcafe, Matagalpa
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 vended or
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: Abril 2011 Puerto: Puerto Cortes, Honduras
Destino
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 com prado segun los criterios del commercio Justo establecido por FLO
Oocumentos de certificacion organica reconocido por una agencia NOP deben lIegar al comprador antes pago
Certiflcado de Origen necesario antes pago
Sacos seran marcado con "Organic", "FLO Fair Trade", y con el FLO 10 del vendedor
::lacos seran marcadO con el logotlpo del venoedor, y el nomore de I.,;ooperatlve I.,;ottee, y SU logotlpo Sl es
posible
Si necesario, arbitraje segun los terminos y condiciones de la Green Coffee Association Inc.
Productor (\ Comprador
Firma Firma:
Firma tliSt.1ff/ , . ,:;:_,.4"''''-:-:;' _
- -.---
Nombre:
Nombre: -;;::, Illol Uti-hI) ((i'l "- .
Nombre: Florent Gout
Fecha Fecha II - It' ..) L'/e Fecha: 6 de Octubre 2010
_0
A CENTRAL DE
COOPERATIVAS
CAFETALERAS
.".
DEL NORTE R.L.
cecocafen
SIais 2cal
Tel (505) 2772 6353
Fax (505) 2n2 3386
www.cecocafen.OI1I
Malagalpa I Nicaragua
No. Rue J0410000008595
No. 0133
FACTURA
DATE Jun 01,2011 CUSTOMS CETREX
BUYER COOPERATIVE COFFEES SELLER CECOCAFEN R.L.
302 W Lamar Street Suite E, Americus Clinica Santa Fe 2c al este 1/2 al norte Matagalpa
GA 31709, USA ID FLO 1341 Phone: 505 772 6353 Fax: 505 677 3386
Tel. 2299246162 SHIPPER CECOCAFEN R.L.
SHIPPING INFORMATION
FDA Registration number : 19839653564
SHIPPING VESSEL AS ASTURIA 25R FLO ID 847
SHIPPING COMPANY MSC NOTIFY EXCELCO TRADING L.P
FROM PORT Cortes, Honduras 17 Battery Place Suite 1010 New York Usa
DESTINATION PORT New York, USA NY 10004 Phone: +12123446771 fax:212 344 8723
FINAL DESTINATION New York, USA Fax:212 344 8723 Atnn:George Tsiastsios
SHIPMENTS DATE May 29,2011 IDENTIFICATION CAFE DE NICARAGUA - CECOCAFEN
CONTRACT NO NIC 113 SHG EP ARABlCA LAVADO
B/L N MSCUMG032198 CROP 2010-2011 PRODUCT
TERMS Payment upon presentation FAIR TRADE / ORGANIC BIOLATINA
of documents. NEW YORK 017/009/124
NO
NET VALUE AMOUNT IN
BAGS DESCRIPTION POUND OF FOB US DOLLARS
CENT PER POUND
275 BAGS OF GREEN COFFEE 41,832.29 $261.75 $109,496.01
PREMIUM FLO 41,832.29 $10.00 4,183.23
TOTAL $113,679.23
FINANCING DETAILS
Financing $0.00
Financing Total $0.00
Total to be Paid $113,679.23 V
Insurance to be covered by buyers
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RREYNA
GE ENERAL
CECOCAFEN R.L. Matagalpa-Nicaragua De Banco UNO 2 C. al Este, Telefonos: (505) 772 4067, 772 6353 Fax: (505) 772 3386
VOtt7/07/03
1qI. Nueva EspnIza TeI:2772-36961U 1:Jl565..60421OBOOO1-0500 T Const0122473-5 F.1911112010.
----------,--....,.""..-;:-:----------------------------_.__..
See Wo;l:bsite for large version of the reverse I Ver pagina Web para termlnos y condiciones I ,IlIUI 03HaKOMneHHSI c yC110BIo1S1MH I {'I ... ib.JJiU.J "1(., I www.mscmedshipco.com
BILL OF LADING No.
MEDITERRANEAN SHIPPING COMPANY S.A. "Port-to-Port" or "Combined
N A L
Transport" (see Clause 1)
Website: www.mscmedshipco.com
"'" NC)."g- SEQUENCE OF ORIGINAL B/L's INO. OF RIDER PAGES
SCAC Code: MSCU

C INICA SANTA FE,
2 UADRAS AL ESTE,
I NORTE, MATAGALPA
F )A: 19839653564 FLO 10 847_
CONSIGNEE: This BIL is not unless marked ''To Order" or ''To Order of .. " here.
C )QPERATlVE COFFEES INC
3 2 W LAMAR STREET, SUITE E
AMERICUS, GEORGIA, 31709 USA
P .J.ONE: 2299243035 FAX: 2299246250
F 010: 1341 ATTN: BILL HARRIS
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify
LP
I BATERY PLACE, SUITE 1010, NEW YORK, NY 10004 USA
PfI: 212344 4222 FAX: 212 344 8723
VESSEl.& VOYAGE NO. (see Clauses 8 & 9)
A ASTURIA 25R
BOOKING REF. (or) SHIPPER'S R1&J
6 3ASA025L0885
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)

lloyds/Imo number = 9178290
I ESTINATION AGENT ADDRESS:MSC BALTIMORE
Broening Highway Suite 260
I ALTIMORE, MD21224
1 410631 7575
14106317567
HIPPER'S LOAD, STOW AND COUNT
( NBOARD
(Combined Transport ONLY - see Clauses 1 & 5.2)
1 &5.2)
PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER
Container Numbers, Seal
Numbers and Marks
( AFE DE NICARAGUA

HG EP ARABICA
LAVADOPROCOCER
t UEVA SEGOVIA CROP
20 02011
I RODUCT FAIR TRADE
mGANIC
EW YORK, USA FLO 10
131
( ONTRACT NIC 113
( 17009124

ARE: 3940 kg
eal:8867580
Description of Packages and Goods
IK 40' CNTR(S) S.T_UContinued on altached Bill of Lading Rider page(s), if applicable)
75 BAGS
NOT RESPONSIBLE (seeClause14)
Gross Cargo
Measurement
Weight

9099.850 KG
TOTALS:
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 otherwise
stated herein) the total number or quantity of Containers or other packages or unrts
indicated in the box entitled Carrier'S Receipt for carriage subject to all the terms
and conditions hereof from the Place 01 Receipt or Port of Loading to the Port of
T PTAL TARE: 3940_00 KG 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
endorsed 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 Lading 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 SIGNE
f
thEe O'TERRAN' EAN S!':Hhl;iO,O:iC,::ny S.A. at&.M
Charges paid - see Clause 7.3) Carrier - see Clause 14.1) ,...,... -.u
f-:Pc.-LA:-:C=E--=-A:-::ND:-:O::-:A=JE:-'CO=-=F""'IS=-=S::-:U=-E Sc COMPAN Y N 'CARAGUA SA
MSC AS AGENT ONLY
MANAGUA, NICARAGUA, 26/0512011
31/0512011 \MSC
Standard Edition 08/2009
TERMS CONTINUED ON REVERSE
496
A

TRANSACTION CERTIFICATE
NOP-USDA

1. Body issuing the certificate (name and address)
BIO LATINA S.A.C.
Alfredo Benavides 330- of.203 Miraflores
Lima-Per
Tel: +51-1-2090300

2. Number of certificate

NIC FD2 046 CFN 011 -

150611




3. Exporter of the product (name and address)
CECOCAFEN R.L.
CLINICA SANTA FE 2 CUADRAS AL ESTE , C. AL NORTE
MATAGALPA - NICARAGUA


4. Control body* (name and address)
BIO LATINA S.A.C.
Alfredo Benavides 330- of.203 Miraflores
Lima-Per
Tel: +51-1-2090300
E-mail: central@biolatina.com.pe

5. Producer or processor of the product*(name and address)
PROCOCER
NICARAGUA

6. Country of dispatch
NICARAGUA



7. Consignee of the product (name and address)
COOPERATIVE COFFEES, INC
302 W. LAMAR ST. SUITE E. AMERICUS,
GA 31709 USA
TEL. +1-229-924-3035 FAX. +1-229-924-6250.

8. Country of destination
USA

9. Importer of the product (name and address)*
COOPERATIVE COFFEES, INC
302 W. LAMAR ST. SUITE E. AMERICUS, GA 31709 USA
TEL. +1-229-924-3035 FAX. +1-229-924-6250

10. Marks and numbers, Container N (s), Number and Kind
Trade name of the product

MSCU7523484 SEAL: MSC8867580 LOTE NO. 017/009/124

275 BAGS WASHED COFFEE, CERTIFIED ORGANIC FAIR TRADE PROCOCER NUEVA SEGOVIA

CAF DE NICARAGUA CECOCAFEN , SHG EP ARABICA LAVADO PROCOCER NUEVA SEGOVIA
CROP 2010/2011 PRODUCT FAIRTRADE ORGANIC NEW YORK USA FLO ID 1341,
CONTRAC NIC 113

INVOICE: 133

BL: MSCUMG032198 VESSEL: AS ASTURIA 025R
11. Gross mass (kg)
19099.85
12. Net mass (kg)
18975.00
13. Alternative units*


14. Declaration of the body issuing the certificate
Hereby certifies that the products mentioned above have been obtained in accordance with the regulations:
REGULATIONS AND RULES YES NO REMARK
BIO LATINA / CEE
NATIONAL*
OTHER:
* regulations of the country indicated in box 6

15. Additional Declaration
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 : June 15, 2011.



Roxana Priego Flores
Managing Director
Name and signature of authorized person
*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.