Green Coffee Association lnc.

/ Green Coffee FOB, C&F, CIF contracts

Cada parte acuerda que este contrato es realizado segn los terminos y condiciones de la Green Coffee Association lnc.
13 febrero 2014 Numero de contrato: GUC141
-
ENMENDADO
Cantldad Sacos:
Kg total:
260 Kg / saco:
17,940.00 Lbs total:
Lbs / saco: 69
39,551.20
Campesino del Altiplano CCDA
Quixaya
Lucas Tolima, Solola
el: 502 - 5461 - 8686
GA 31709, USA
el: 514 907 9853
152.12
Calidad Origen: Guatemala Coop: CCDA
Tipo: Green arabica special quality coffee, SHG
% de humedad: 10o/o - 12o/o Tamano: 16 I 17 I 18
Gertificacion (es): Organic NOP certified and SPP certified
Cosecha: 2013-2014
Preparacion: Europea
Galidad: SCAA 82+
Precio
Para ser fijado segun el promedio del NY "Cn desde un periodo de 60 dias anteriores a la fecha del cierre de
precio. Para fijarse antes del primer da del mes de embarque, una vez que 100% del caf se encuentre
acopiado en almacen del vendedor.
NY "G': May. 2014 Social 0.20 $US I lb Premio Org. 0.40 $US / lb Diferencial 0.15 $US / lb
Elmas alto entre promedio NyC" May. 2014 +
0.75 $US/lb o precio minimo garantizado
de 2.20 $US/lb
lnconterm: FOB Santo Tomas
Finaciamiento Se rcquiere pre financiamiento para este contrato?
Cuando necesitan de recibir el pre financiamiento?
Cual es prestatorio social que prefieren?
YES NO
Pre financiamiento sera emitido por un prstatorio social y interes seran a cargo del vendedor
Peso Peso de envio,ll2o/o franchise
Pago 100% en cambio de la primera presentacion de los documentos originales incluyendo el certificado de
transaccion organica
Seguro Hasta el buque a cargo del vendedor, desde el buque hasta el almacen del comprador a carga del compradoi
Embarque Fecha: Abril2014 Puerto: Santo Tomas
Destino NewYork, NY, EE UU
Notas Muestra pre embarque necesaria. La muestra es sacada del 100o/o del caf en la bodega del vendedor
El caf ambado sera aprobado a los 15 dias despues de su decarga en la odega del comprador
Documentos de certificacion organica reconocido por una agencia NOP deben llegar al comprador antes pago
Certificado de Origen necesario antes pago
Sacos seran marcado con 'Organicn, y "SPP'
Sacos seran marcado con el logotipo del vendedor, y el nombre de Cooperave Coffee, y su logotipo si es posible
Si necesario, arbitraje segun los terminos y condiciones de la Green Coffee Association lnc.
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Closed at $2.53 on 26 June 2014
DINAMICA INTERNATIONAL CROPS, S.A. INVOICE NBR: 140031
Avenida Reforma8-95Zona 10 FACTURA No:
EdificioAvenida, Oficina202-C
SegundoNivel
DAY YEAR MONTH
DIA MES ANO
2014 26 6
NAME: OurContractNbr: S S-14-0033-1
YourContractNbr: GUC141
ADDRESS 302W. LAMARST. SUITEE.
DIRECCION: AMERICUS.GA31709USA
NOMBRE: COOPERATIVE COFFEES, INC
QUANTITY DESCRIPTION UnitValue
CANTIDAD DESCRIPCION Valor Unitario TOTAL
260 US DOLLARS
Twohundredsixty
WASHEDGUATEMALANGREEN COFFEE, CROP2013/2014,
SHBORGANICEUROPEAN PREPARATION
@ US$ $76,332.51 BAGSOF69KG $193.00
NETEACH PER 100lBSNET
ORGANIC PREMIUM $15,820.21 $40.00
$7,910.10 SOCIALPREMIUM $20.00
Marks:
11/965/24 CCDALOGO
CERTIFIEDORGANICBY MAYACERT
100%ORGANICCOFFEE
CONTRACTNo. GUC141
COOPERATIVECOFFEES
US$ $100,062.83 USDOLLARSONEHUNDREDTHOUSAND SIXTYTWOWITH83/100
PLEASEEFFECTPAYMENTBYTELEGRAPHICTRANSFERAS FOLLOWSTO: PATOSBANCOCORRES",ONSAL
Field:54ACorresponsaldeldestinatario
BANKOFAMERICA
100 SE 2""STREET, 13
t
FLOOR. MIAMI FL33131
ABANo. 026009593
SWIFT: BOFAUS3M
Field:57A Entidad Depositaria de laCuenta-BIC
BANCO DE DESARROLLO RURAL. SA
AVE. REFORMA9-30ZONA9
TEL (502) 23389916
BANRURALGUATEMALACITY
ACC: 1901-174802
SWIFT BRRLGTGC
Field:59Clientebeneficiario- NomlDirec
NUMERODE CUENTA: 6445009364-
NOMBRE:DINAMICAINTERNATIONALCROPS.SA
See website for large version of the reverise I Jer pagina Web para terminos y condiciones I se6-caHT c H I 1wwwmscmedshipco com
m
MEDITERRANEAN SHIPPING COMPANY S.A.
SC
Website: www.mscmedshipco.com
SCAC Code : MSCU
BILL OF LADING No.
MSCUGT360513
ORIGINAL
"Port-to-Port" or "Combined
Transport" (see Clause 1)
NO. & SEQUENCE OF ORIGINAL BfL's INO. OF RIDER PAGES
lrrHRFF Nil
SHIPPER:
1llNAMICA IN rERNATIONAL CROPS. SA
'\VI':NlDA REFORMA 895 ZONA 10
I.])II'I(,!O .WENIDA. OFI(,INA 202 C. SHiUNDO NIVEL
FORWARDING AGENT:
CONSIGNEE: This BfL is not negotiable unless marked "To Order I To Order of..." here.
! 0 Till. ORDER OF ("OOPERA TlYE COFFEES. INC
.1(J7. W 1. .. ST. StilTE E AMERIClIS. GA 31709 U.S.A.
iU I 1-2/.9-97. t-:W3.5 FAX
\ j" I"'i' ('I I I.LSI.'\ CAR ITR
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - see
Clause 20)
i:XC"LLCO TRADING L.P.
17,3.. \ !TERY PLACE. SlilTE 1010 NEW YORK, NY 10004
11( r I l-? I::: 34,1-()77I '-'\X ,1-" 12-344-8723
'\ ITN AM .. \DEl'S l'HRHARDT EMAIL: AEH_RHAIl....P...I@EXCELTRA12E.CQM
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
FCL/FCL Special contract: 14-092WW
Lloyd'llmo nwnber 9134634
DESTINATION AGENT ADDRESSMSC NEW YORK
Mediterranean Shipping Company (USA) Inc.
420, 5TH A VENUE
(AT 37TH STREET) - 8TH FLOOR
NEW YORK, N.Y. 10018-2702
Phone: +1212764 8592, Fax: +1212 7644800
VESSEL & VOYAGE NO. (see Clauses 8 & g)
CITY m HANOIl.LJ,d4A
I
PORT OF LOADING
PUERTO BARR[OS
PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
XXXXXXXXXXXXXXXXXXXXX
BOOKING REF. 'I SERVICE!CONTRACT NUMBER
.. H
,
PORT OF DISCHARGE
NEW YORK
PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
XXXXXXXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER -NOT CHECKED BY CARRIER CARRIER NOT RES P 0 N SIB L E See Clause 14
Container Numbers, Seal
Numbers and Marks
Description of Packages and Goods
(Continued on attached Bill of Lading Rider page(s), if applicable)
Gross Cargo Weight Measurement
IdO' CNTR(S)
: l.9(J") :.'.'1 260 BAGS
CClJ\ I.ue'o
OF 69 MiS NET OF GUA1EMALAN COFFEE SHB ORGANIC CROP 2013/2014
(T"T:F:I.') IJR(iM\;C BY
\1, Y,.\Ci.;{ i NET WEIGHT 17.940.00 KGS
q;V:" OR!..: \NJ( COI:lU: CERI"IIFICATF OF ORIGIN: 6342
(I!'IR\C! 'J() C;1"l"141 lOTAI BACiS 260
( 'OOP I R..\ II \"1 COi-l- U:S TOTAl. NET \\-EIGIiT 17.940.00 KCiS
.lL)(d()[() ?OJ)V HS CODI': 090 III 8075.200 KG .00000 M3
TARI' "80 kg CERTIFIED SPP
,".1 \I.TSAS7H
7
7
MANUFACTURER FDA REGISTRAlION
NUMBER: 18739473492
;C)T.\I."I !\RE :'.28000 KC TOTALS: 8075.200 KG 0.0000 M3
I
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If above commodities, technology or software ware exported from the USA, the export administration regulations must be complied with by the Merchant. Diversion, contrary to U.S. law is prohibited.
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 units
indicated in the box entitled 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 J 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
Charges paid - see Clause 7.3)
CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier-
see Clause 14.1)
1
"SHIPPING'O eo_", 'A
COMPANY GUATEMALA,
as como agen .
PLACE AND DATE OF ISSUE
GUA ITMALA CITY, 19/06/2014
SHIPPED ON BOARD DATE
19/06/20[4
u.s. Edition - 08/2009 TERMS CONTINUED ON REVERSE J
A
142484693
495
I
MAYACERT
COMERCIALTRANSACTIONCERTIFICATE
ORGANICPRODUCTS
l. MayacertS.A.
18 Calle7-25 zona11 coloniaMariscal
Guatemalaciudad.
PBX:(502)24633333
2. RuleNOP/USDA;AgreementNo. 1173-99of
theMinistryofAgriculture,Livestockand
alimentationoftheRepublicofGuatemala.
3. Exporteroftheproduct(NameandAddress): 4. ControlOrganism(NameandAddress):
DlNAMICA INTERNATIONALCROPS,S.A.
MayacertS.A.
AVENIDAREFORMA8-95ZONA 10, EDiFICIO
18 Calle7-25 zona11 coloniaMariscal
AVENIDA,OFICINA202C. Guatemala.
Guatemalaciudad.
PBX: (502)24633333
5. oftheproduct(NameandAddress):
COMITECAMPESINODELALTIPLANO CCDA
SANTACRUZQUIXAYA, SANLUCAS
TOLlMAN,SOLOLA.
6. ExportingCountry:
Guatemala.
7. FirstConsignee(NameandAddress):
COOPERATIVECOFFEES,INC
302W LAMARST. SUITEEAMERICUS,GA
31709USA.
8. CountryofDestiny:
U.S.A.
9. AddressofDestiny:
COOPERAT1VECOFFEES,INC
302WLAMARST.SlllTEEAMERICUS,GA
31709USA..

10. Marksandnumbers,numberofcontainers,
characteristics,commercialdenominationof
theproduct:
MARKS:CAFE ORGANICOTIPOSHB260BAGS,
11/965/24 CCDALOGO CERTIFIEDORGANIC BY
MAYACERT 100%ORGANIC COFFEECONTRACTNo.
GUC141 COOPERATIVECOFFEES.
INVOICE: 14-0031
ContainerNo: MEDU3961616
Vessel name: CITYOFHANOI
11. GrossBruto(kg):
18075.20
12. NetWeight(kg):
17940.00
13. OtherUnities:
260bagsof69Kgeachoneof ORGANICCOFFEE
Billof Lading: MSCUGT360513
14. DeclarationoftheexpeditorOrgamsmoftheCertificate. Bymeansofthepresentdocumenttheabove
mentioned productsarecertifiedtobeobtained bycomplyingwiththeproductionnormsandby
inspectionofthesenormssetfororganicproduction,whichareproved bytheOrganismmentionedin
box4.
MAYACERTIDINAMICA.lOrganiccertifiedcoffeeaccordingtoNOP/USDAregulation.Producersnumbers and
AdditionalDeclarations whenneeded
15. Placeof expeditionoftheCertificate:
Guatemala
Sealoftheexpeditororga
'"

Name,Surnameandsignatureoftheauthorizedperson:
VilmaPar JI "
/
' /' i' /I
. /' f,l ') /i
DateofIssue: June 19,2014 ' '1 .. i d.
I
'
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Notes: -- -' ...--. .oJ
Box4: ResponsibleOrganismtocontrolthecomplyingwith therulesmentioned;etfor production.
Box5: Businessthathaseffectedthelastoperation(transformation, packing, labeling)ofthelotol"pJoducts.
Box9: AddressoftheBusinesstowhichtheproductswillbedelivered, differentfrom theonein box7.
Box 13: Whentheproductisliquid,besidesfillingbox's IIand 12, it'snecessarytoindicatethevolumein liters.