Green Coffee Association Inc.

/ Green Coffee FOB, C&F, CIF contracts

Producer: I FLO ID: 2680 Exporter: I FLO ID: 847 Buyer:
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: 2299246250
email: productorescafe@yahoo.es email: acopio@cecocafen.com email: florent@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 Contract No: NIC124
Bags:
Kg total:
275 Kg I bag:
18,975.00 Lbs total:
69
41,833.00
Lbs I bag: 152.12
Quality Origin: Nicaragua Coop: Prococer, Nueva Segovia Harvest: 2011-2012
Type: Green arabica specialty quality coffee Prep.: European Screen:
Mois. Cont.: 10%-12% Defectos eategory 1: O Defectos eategory 2:
eertification (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 "e": Jul. 2012 + Fair Trade: 0.20 $US / lb + Organic: 0.30 $US / lb + Differential: 0.20 $US / lb
The highest price between NY"C" Jul. 2012 + 0.70 $US lb dr minimum guaranteed price of 2.00 SUS lb
Inconterm: FOT Solcafe, Matagalpa
Financing Do you request pre-financing for this contract? VES NO
When do you expect to receive pre-financing?
Whieh is your preferred solidarity lender?
Pre financing will be provided by a solidarity lender and interest will be eharged to the seller
Weight Shipped weights, 1/2% franehise
Payment Full payment upon first presentation of all original documents including organie transaetion eertifieate
Insurance To processing plant covered by seller. From processing plant to US port eovered by buyer
__ Shipment
Date: Mayo 2012 Port of: Puerto Cortes, Honduras
Remarks
Destination NewYork, NY, US
Pre-shipment sample required. To be drawn from at least 100% of the contract's guantity
Landed eoffee will be approved within 15 days following the date of discharge in buyer's warehouse
This coffee was traded according to international Fair - Trade eriteria as established by FLO
Organie Certification doeuments by NOP ageney reeognized required before payment
Certificate of Origin required before payment
Bags must be marked with "Organic", "FLO Fair Trade", and with producers' eoop FLO ID
Bags must be marked with Produeers' coop logos, and Cooperative Coffee logo (if possible) or name
If any, arbi FarO . aeeordance with the rules of arbitration of the Green Coffee Assoeiation Ine.
~ E :
r---------~~~~~~ ~~~.-----------=---~------------.-------------~B~u--e-r-------------.
ignature:
Name: r/.}..--k::C-Jd{~~
Date:
Florent Gout
27 de Septiembre 2011
Closed at $2.54 on 2 May 2012

CENTRAL DE
COOPERATIVAS
,,0
.CAFETALERAS
DEL NORTE R.L
cecocafen
Silais
Tel (505) 2772 6353
Fax (505) 2772 3386
www.cecocafen.org
Matagalpa I Nicaragua
No. Rue J0410oo0008595
FACTURA
No. 0317
DATE
BUYER
29 DE AGOSTO DE 2012. CUSTOMS CETREX
COOPERATIVE COFFEES FLO ID 1341
302 W lamar Street Suite E, Americus
GA 31709, USA
Tel. 229 924 6162
SELLER CECOCAFEN R.L. FLO I, 847
Clinica Santa Fe 2c alestei 1/2 al norte Matagalpa
Phone: 505 n2 6353 Fax:, 505 677 3386
SHIPPER CECOCAFEN R.L
FDA Registration number:; 19839653564
FLO ID 847
SHIPPING INFORMATION
SHIPPING VESSEL FABIAN SCHULTE 1234A
SHIPPING COMPANY MSCUNE NOTIFY EXCELCO TRADING L.P:
17 Battery Place Suite 1010 New York Usa
NY 10004 Phone: +1 212 344 6771 fax:212 344 8723
Fax:212 344 8723 Atnn:George Tsiastsios
FROM PORT CORTES HONDURAS
DESTINATION PORT NEW YORK USA
FINAL DESTINATION NEW YORK USA
SHIPMENTS DATE 29 DE AGOSTO DE 2012 MARKS &
NUMBERS
CAFE DE NICARAGUA CECpcAFEN FLO ID 847
SHG EP ARABICA LAVADO! PROCOCER NUEVA SEGOVIA
FAIR TRADE ORGANIC BY BIOLATINA
CROP 2011-2012 COOPERATIVE COFFEES NEW YORK
USA FLO ID 1341ICO # Olt7/009j176
CONTRACT N NIC 124
B/LNo MSCUMG045265
TERMS Payment upon presentation
of documents.
NO .
BAGS DESCRIPTION
NET
VALUE J
AMOUNT IN
POUND OF FOB USOOLLARS
CENT PER POUND
275 BAGS OF GREEN COFFEE
PREMIUM FLO
41,832.29 $234.00 $97,887.55
$20.00 8,366.46
275 TOTAL $254.00 $106,254.00
ANANCING DETAILS
Financing
I
$0.00
Finandng Total $0.00
Total to be Paid $106,254.00
Insurance to be covered by hili,,"''''''

I!'".

q
UlliUl i.! OO...!

ARACEUY KUAN _
,
GERENTE
CECOCAfEN R.L. Matagalpa-NiCaragua De Banco UNO 2 C. al Este, TeIefonos: (50S) 2772 4067, Z772 6353 F13X: (505) 2m 3386
VOl +7/07/03
Imp. Nueva Esperanza Tel2772-3696 Rue 130565-004210B 0001-0500 T358A1MPf151OO1l01l201 0Corist0122473-5 E1911112010.
I
..
, Seewebsire for large version of the reverse I Ver paglna Web para !ermines y condiciones I CMOTpKTe 086-03"T A"" c "ono",e""AM" l!II:iI<m www.mscmedshipco.com
rm MEDITERRANEAN SHIPPING COMPANY S.A. :,' OBIRLLIGOIFNLAALDING No.
Transport' (see Clause 1)
SC
Website: www.mscmedshipco.com NO, &SEQ ENCE OF ORIGINAL BlL's NO. OF RIr>CD "'AGES !
SCAC Code: MSCU ",,"nJ .
SHIPPER: ... CE(OCAFEN, R.L. FLO ID 1147 CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
SILAIS 2 CUADRAS AL ESTE MEDIA CUADRA AL SUR MATAGALPA,
NICARAGUA TEL (5!>5.) 7'l2 6353 FAX. (505) 772 3386
ATN MAURICIO RUIZ
This BIL is not nilgoti!lble unless marked 'To Order" or "To Order 01..." here, FCLlFCL
TO THE ORDER OF COOPERATIVE COFFEES INC Lioydsflmo !!um!>er = 9138264
302 WLAMAR STREBr:SUITE E AMERICLlS'(JEORGIA,31709 DESTINATION AGENT ADDRESSMSC BALTIMORE
I SA PHONE' +J 22'} 924 3035 FAX + I 229 Y24 6250 2200 Bruening Highway - Suite 260
BALTIMORE, MD 21224
+14106317575
+14106317567
SHIPPER'S LOAD. STOW AND COUNT
(No t"Camer Or to hiS Agent for failure to notify
17 8A 1 Elf PLACE. SUII E 1010, NEW YORK, NY 10004
SHIPPEDON BOARD
USA. PH. 2123446771 FAX, 212 3448723
ATTN: GEORGE TSIASTSIOS (jTSIATSIOS@EXCFLT_R_A_D_L_.l_.O_M____LI_____ _________--------1
VESSEL & VOYAGE NO, (see Clauses 8
FABIAN SCHULTE 1234A
& 9) PORT OF LOADING
PUERTO CORTES
PLACE OF RECEIPT' (Combined Transport ONLY - see Clauses 1 & 5,2)
MATAGALPA
BOOKING REF. (or)
623FAB1 234 L0229I
SHIPPER'S REF. PORT OF DISCHARGE
NEW YORK
PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
XXXXXXXXXXXXXXXXXXXXX
PAR TI C U LA R 5 FUR N ISH E 0 BY THE S HIP PER - NOT C H E eKE 0 Bye A R R I E R - CAR R I ERN 0 T R E 8 j> 0 N 8 I B L E (Slllfl Clause 14)
Container Numbers, Seal
Numbers and Marks
Description of Packages and Goods
(Continued on attached Bill of lading Rider page(s), if applicable)
GrossC.. rgo
Weight
Measurement
Ix 20' CNTR(S)
CAFE DE NICARAGUA 275 BAGS
('[COeAFEN FLO ID 847 DE 69KG
SHe, EP ARABICA LA VADO CAFE ORO VERDE DE NICARAGUA
PRDCOlER Nl.'EVA CECOCAFEN SHG EP CERTIFIED ORGANIC
SEGOVIA BY BIOLATINA
CROP 2011-20ll
PRODLICT FAIR TRADE
ORGANIC
CERTIFIED BY BIOLATINA. FDA CECOCAFEN 19839653564
COOPERATI VE COFFEES FDA SOLCAFE 13170719686
NEW YORK. USA FLO ID 19099.850 '
1341
CONTRACTNIC 124
() j 7i009/1 76 18.975.00 PESO NETO
18.975.000 NW
IV1SCU(1t)74I 0 I 120'DV
TARE: 2100 kg
St:al: EU000084 1332
TOTAL TARE: 2100.00 KG
TOTALS: 19099.850 K
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 (unJess otherwise
stated hemin) the total number or I..luantity I')f Containers or other packages Or units
indicated in ,he box enfitled Carrier's Receipt for carriage subject to all the terms
and conditions hereof from the PI"ce of Receipt or Port of loading to the Port of
Discharge or Place of Delivel)', whichever is applicable. IN .\CC5PTING 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,
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 Camer (Iogether with
outstanding Freight and charges) in exchange for the Goods or a Delivel)' Order, If
this is a non-negotiable (straight) Bill of lauin9, the Carrier shall deliver the Goods
Or issue a Delivel)' Order (alter payment of outstanding Freight and charges)
against the surrender of one original aill of lading or in accordance with the
national law at the Port of Discharge or Place of Delivllry ..hichever is applicable.
IN WITNESS WHEREOF the Canier or their Agent has signed the number of Bills
i of lading stated at the top. all of this tenor and date. ant: Wherever one original Bill
of lading has been surrendered all other Bills of lading shall be. VOid,
DECLARED VALUE (only applicable if Ad Vaio-r-e-m---r';tCA'fA::::R:::IE:;:R""S""R""E"'C"'E""I"'P=T""(N"o-,-of7:C=-n"7tr-s-o-r"'P;-kg-s-rc-V""'d:-;'b-y-+S::CI"'G"'N"'ED on behalf of Cafrillr MSC Mediterranean Shipping Company SA
Charges paid - see Clause 7,3) Carrier - see Clause 14,1)
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
MANAGUA. NICARAGUA. 24108/201:' 03/09i2012
Standard Edition -
623
TRANSACTION CERTFICATE
NOP..tJSDA
1. Body issuing the cet1if!Cale (name and address)
BIO LATlNA S.A.C.
2. Number of certificate
Alfredo Benavides 330- of.203 Miraflores
1 NIC 1 FD21
058
1 CFN 1 020 1-11309121
Lima-Peru
Tel: +51-1-2090300
3. Exporter of the product (name and address) 4. Control body* (name and address)
CENTRAL DE COOPERATIVAS CAFETALERAS DEL NORTE BID LAnNA SAC.
CECOCAFEN R..L Alfredo Benavides 330- af.203 Miraflores
SILAIS 2 CUADRAS AL ESTE 1/2 CUADRA AL SUR Lima-Peru
MATAGALPA NICARAGUA Tel: +51-1-2090300
TEL:) 2772 6353 FAX: 2772 3386 E-mail: central@biolatina.com.pe
FDA # 19839653564
5. Producer or processcr cI!tIe pmdId'{!liIIIe and address) 6. Country of dispat!:h
PROCOCER NICARAGUA
NtcARAGUA
7. Consignee of the product (name and address) destination
COOPERATIVE COFFEES. INC
302 W. LAMAR ST. SUITE E. AMERICUS,
GA31709USA 9. Impofler of the prodUct (!lillie and address)"
TEL +1.229-924-3035 FAX. COOPERATIVE COFFEES, INC
302W. LAMAR ST. SUITE E. AMERICus. GA31709 USA
TEL +1-229-924-3035 FAX. +1-229-924-6250
11, Gross mass (kg)
10. MarKs and numbers, Container N(s), Number and Kind 19099.85
Trade name of the product 12. Net mass (kg)
18975.00
MSCU6974101 SEAL: EUOOOO841332
13. Alternative units"
275 BAGS OF GREEN COFFEE ARABICA LAVAOO PREMIUM FAIR TRADE
CAFE DE NICARAGUA CECOCAFEN FLO ID 847 SHG EP AMBICA LAVAOO PROCOCER NUEVA
SEGOVIA CROP 2011-2012
CERTIFIED ORGANIC BY BIOLATINA ,
CONTRACT: NIC 124
ICO # 017/009/176
INVOICE: 317
BL: IISCUIIG04626S VESSEL: FABlAN SCHULTE 12'Z1A
14. Declaration of the body issuing the certificate
Fulhermore to BIOLATINA's standards, hereby we certif1J that the above have been obtained in accon:Iance with these other reQulations
REGULATIONS AND RULES YES REMARK
BIO LATINA I CEE
OTHER:
regulations of the country indicated in box 6
15. Additional Declaration
This is to certifY thaI the products designates above have been oblained in accordance with rules of production and inspection of the organic production method
whicll are considered equivalent in accordarK:e with the provisions of the National Organic Program - USDA -, as set out and moniIored by the CI.lIIIroI body
mentioned in box 4.
16. Place of issue of the certificate: Stamp of the issuing body
.,;7'''';:<,
Date : 2012
"
.'
".-1:.-,;;. ......
.',
"
,t
v:fancisco Cabrera Bayer
'j
Managing Director
Name and Signature of authorized person
"t', _,;-:,
. '\'l t:
"'l
*ExpJanaIofy notes >
Box4: Control body for !IIOIlitomg compliance with the rules on 0I'gMic produdion IIle$hods.
Box5: The fiml whidt carried out the last operation (proc:e$SiI1g. pacI!aging,latleiIing) 0Il1he baIdI.
Box!!: The address of the linn where !he batciI will be deIM!t'eIl if diIferent m !tie mess in box 1.
Box13: e.g. \/QIume in liIres in case of liquids, \0 be given, whe!e appropriate, in supplement \0 lIle declaration in boxes 11 and 12.