Green Coffee Association Inc f Green Coffee FOB C&F ClfC contracts

'aea partida es de acuerdo que este contrato es realizado segun la termlnos y condiciones de la Green Coffee Assoclatlor Inc
F",-"a 2 de Dlclembrc MFC112
Vendeaor FLO Id 743 1341
1ecf"llza Yenl Navan
Ddo 1097
)axac3 Oaxaca Americus GA 31709. USA
Tel 5149079853
el 52 - 951 - 517 - 5322 Fax 2299246250
ax 52 - 951 - 517 - 5322 email florent@coopcoffeescom
:antidad Sacos: 275 Kg I saco: 69 Lbs I saco: 15212
Kg total: 18,97500 Lbstotal: 41,833.00
;alidad Origen: Mexico Coop: Mechiza Cosecha: 2010 - 2011
Tipo: Green arabica specialty quality coffee Preparacion: Europea
% de humedad: 10% - 12% Tamano: 15 yarnba
Certificacion (es): Fair Trade FLO and Organic NOP certified
'recio Para ser fijado por el vendedor antes el primer dia del mes de embarque
NY "C": May. 2011 Social 010 $US lib Premio Org. 020 SUS lib Diferencial 0.25 SUS lib
E! mas alto entre NY"C" May 2011 + 055 SUS lib 0 precio minima garantizado de 2.55 iUS lib
Premlo de calidad sobre preclo final 2 centavos por punto arriba de 80 hasta 85 15 centavos para 86 y mas
Inconterm: FOB Veracruz
inaciamiento Se requ1ere pre flnanclamlento para este contrato? YES NO
Cuando necesitan de reclblr el pre financlamlento?
Cual es prestatono SOCial que prefieren?
Pre flnanClamlento sera emitldo por un prstatono SOCial y !Ilteres seran a cargo del vendedor
'eso Peso de envlo. 1/2% franchise
'ago 100% en cambio de la primera presentaclon de los documentos originales incluyendo el certificado de
transacclon organica
ieguro Hasta el buque por carga del vendedor, desde el buque hasta el puerto de EE UU a carga del comprador
;mbarque Fecha: Abril 2011 Puerto: Veracruz. MexIco
)cstino New York. NY, EE UU
Jotas Muestra pre embarque necesano La muestra es sacado desde 100% del cafe en la bodega del vendedor
EI cafe lIeagado sera aprobado a dentro de 15 dias despues la fecha que esta descargado en la bodega del
comprador
Documentos de certlficaclon organlca reconocldo por una agencla NOP deben Ilegar al comprador antes pago
Certificado de Origen necesano antes pago
Sacos seran marcado con "Organic"
Sacos seran marcado con el logotlpo del velldedor y el nombrc, de Cooperative Coffee y su logotlpo Sl e5
poslble
Si necesario, arbitraJe segun los terminos y condiciones de la Green Coffee Association Inc.
Vendedor Com rador
I:-'lia
Nurnero de contrato
FLO Id
Jombre Nombre Florent Gout
echa Fecha 2 de Diclembre
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YENI NAVAN, S. DE P.R. DE R. L.
CALL!:: lIBERTAU No.1 lEl. 517 53-22 SN FRANCISCO TU ILA. OAX
REG FED. DE CONT YNA 891106-340 REG. EXP. 1708 INMECAFF:
FACTURA
REGIMEN SIMPLIFICADO.
MICHIZA
--
'JENDIDO A '1 11 3
tDOSCllNTOS SETENTA Y CINCO
215
Cooperative Cotfees. Inc
30" W Lamar 5t SUite l
I
( 1 Dl .JULl() DE.! 7('. \ 1
Amencu!; GA :,l1l09 USA
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Cantidad DESCRIPCION Preclo Unitario IMPORTE
_________J
I
i
I
I SACOS
I
DE CAFE ORGANICO
!
CAUDAD DE EXPORTACIO,,!
" "LASE
..
ARAI:lIGA AI fURA
I'REPARACION AME:RICANA
f 0 fl. VERACRUZ
FAIRTRADE ORGANIC COFFEE.- Certimex NOP
10 flo 743 VenllUvan S de PR de RL
10 flo 1431 Cooperative Coffes, Inc
COSECHA 201012011
69 KILOS
CADA SACO CONTIENE
152.090 LB ING
CADA SACO EQUIVALl A
18.975 KILOS
275 SACOS EQUIVALFN A
41 ,824.634 L8 ING
QUE FQUIVALEN A
418.246 100/1..8 INC;
[uUIVALFNTE A
4.13:: 4G ,J.-: I t :-'
i 0 1)0 i.Jl
418246 100/Ltl ING
PRlMIO TRANSr AIH 3 :lfi4 9:1 lie: c'l S
20 -)0 US
418246 100iLB ING
PRFMIO CAFE ORC;ANICO 10456 11) Cl ,',
uS DLS
418246 100/LB ING
PREMIO CAUDAD 1 0 Hi lh :)1
25 (10 uS DLS
418.246 100/LB ING
PREMIO ORIGEN
LOTE 011
00161708
- fACTUR/I COMERCIAL'
.no uc
NO. DE CONTRATO MEC112
Ff:CHA DE CONTRATO 22 DE MARZO 2011
PAIS DE ORIGEN: MEXICO
11.6638
TlPO DE CAMBIO DEL DeLAR VIGENTE
CON RESPECTO Al PESO MEXICANO
IMPORTI: CON LURA
TO TA L
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"EFECTOS FISCALES AL PAGO"
! OGSERVI\C:12"rr,-"'l
Form.. de pago: En una sola 0 Parcialidades 0
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bUS rAc () . ,HEZ r'l RAI \!,
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See website for large version oflhe reverse I Ver psgina Web para t,mninos y condiciones I Be6-caMT AJlA c nOllOlKeHMAMM 1m')' I wwwmscgva ch
L'
MEDITERRANEAN SHIPPING COMPANY S.A.
BILL OF LADING No.
MSCUM3591643 "Port-to-Port" or "Combined
40. avenue Eugene Pittard. 1206 GENEVA Switzerland ORIGINAL
Transport" (see Clause 1)
Tel. : +41 22 703 8888 Fax: +41 22 703 8787
NO. & SEQUENCE OF ORIGINAL B/L's
Website: www.mscgva.ch SCAC Code : MSCU
INO. OF RIDER PAGES
3ffHREE
"'IT
FORWARDING AGENT:
L1BERTADNO.1 SAN FRANCISCO,TUTLA STA. LUCIA DEL CAMINO
ere. RIGOBERTO CONTRERAS DIAZ
TEL.0195 I 5175322
OAXACA, MEXICO C.P. 71228
S.P.R. DE R.L ... RFC YNA 891106340
CONSIGNEE: This BIL is not negotiable unless marked "To Order I To Order of. . " here. CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
COOPERATIVE COFFES, INC ... TAX PAYER 582505600
FCUFCL Special coDtrllCt: 11514WW
LINER IN /LINER our
302 WLAMAR ST. SUITE E, ZIP CODE 31709
Lloyds/lmo Dumber 9225653
ATN, illLL HARRIS
DESTINATION AGENT ADDRESS:MSC NEW YORK
TEL. 1229 924 3035 FAX.12299246250
(AT 37TH STREET) - 8TH FLOOR
AMI<Rlrm: r,I<ORr.JA. UNITED STATES
NEW YORK, N.Y. 10018-2702
NOTIFY PARTIES: (No responsibility shall attach to the. Carrier or to his Agent for failure to notify - see info@msc:.us
Clause 20) +1212764 8592
+1 212764 4800
EXELCO TRADING LP...TAX PAYER 133479771 SHIPPER'S LOAD, STOW AND COUNT
17 BATTERY PLACE SUITE 1010 SHIPPED ON BOARD
ere GEORGE TSIATSIOS
TEL 2123444222 FAX 2123448723
NEW YORK, UNITED STATES ZIP CODE 10004
VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
MSC ALESSIA 581 R VERACRUZ XXXXXXXXXXXXXXXXXXXXX
ISERVICE CONTRACT NUMBER

1 &5.2)

PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RE S PO N SIB LE -See Clause 14
Container Numbers, Seal Description of Packages and Goods
Gross Cargo Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider pagels). if applicable)
Ix 20' CNTR(S)
FIRST
ORI

INAL
016-1708-00II ORGANIC COFFEE
MSC M XICO; .A. C.v.
FAlOR TRADE ORGANIC COFFEE

NTR
HS DESCRIPTION 090 11199
18975 KG NETOS
MEDU3161085120'DV 275 BAGS 1925 .OOOKG
TARE: 2200 kg
Seal:AJ0240600
TOTAL TARE: 2200.00 KG
TOTALS: 19250.000 KG
If above commodities. technology or software were exported from the USA, the export administration regulations must be compiled 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
FREIGHT
COLLEC'r
BUNKER CONTRIBUTION - USD 300,00 - COLL
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE CARRIER'S
CARRIER SECURITY FEE - USD 8,00 - COLL
APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE MERCHANT.
DOCUMENTATION FEE - USD 50,00 - PREP
II this is a negotiable (To Order I of) Bill of Lading. one original Bill of Lading, duly
SEAFREIGHT - USD 1300,00 - COLL
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
naltonal 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 shall be void.
DECLARED VALUE (only applicable il Ad Valorem CARRIER'S RECrlPT (No. of Cntrs or Pkgs rcvd by Carrier
mG"Do" ".,,,"'.. "'.... Co",,"","
Charges paid - see Clause 7.3) see Clause 14.1 )
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
VERACRUZ, 01/081201 I
01/0812011 MSC MEXICO A D C AS CARRIER
AGENTS
u.s. Edition - 1212007 TERMS CONTINUED ON REVERSE J
190 A

TRANSACCION CERTIFICATE OF ORGANIC PRODUCTS
CERTIMEX: CERTIFICADORA MEXICANA DE PRODUCTOS Y PROCESOS ECOLOGICOS S.C.
1. Name and address of Certifying Agency
CERTIMEX, S.C.
Calle 16 de Septiembre No.204
Ejido Guadalupe Victoria
CP.68026 Oxaca, Mexico.
Tel: 0052951 5202687 I 951 52 00617
E-mail: certimex@certimexsc.com
3. Name and Address of Producer
YENI NAVAN S.P.R. DE R.L.
Libertad No.1 San Francisco Tutla,
Santa Lucia del Camino, Oaxaca, Oax.
Tel:0052 229951 51 75322
E-mail: comercializacionmichiza@prodigy.net.mx
5. Organic certificate reference number
CMX-NOP-54-2010-24
2. Standares NOP 205.403(a), 205.403 (2) (i), 204.403
(iii) y 205.403 (c') (2)
Transaccion Certificate Reference Number
CMXlNOP-54-2010-24-394
4. Name and address of producer and exporter of
the product.
YENI NAVAN S.P.R. DE R.L.
Libertad No.1 San Francisco Tutla,
Santa Lucia del Camino, Oaxaca, Oax.
Tel:0052 229 951 51 75322
Atn: Rigoberto Contreras Diaz
E-mail: comercializacionmichiza@prodigy.net.mx
6. First Buyer and Final Buyer in the United States of North America
COOPERATIVES COFFEE INC
302 W. Lamar ST. Suite E
Americus, GA United States 31709, Tel:++514 907-9853
Afn: Bill Harris
7. Marks, lot numbers, container number(s),
cargo deatails
Type of Product:
Green Coffee 100% Organic
Crop: 2010-2011
Origin: Oaxaca, Mexico
Contract Number: MEC112
Invoice Number: 1134
lot Number: 016-1708-011
B/l Number: MSCUM3591643
Container #: MEDU3161085
Quantity of Containers: 1
8. Gross weight (Kg)
19,250.00
9. Net weight (Kg)
18,975.00
10. Quantity of bags and Unit Weight
275 bags of 69 Kg each
11. Oficial statement of issuing certification agency.
This document certifies that the product mentioned above complies with the standards and regulations
established by the National Organic Program (NOP). Certimex is audit in a regular basis by (NOP).
12. Addicional comments.
According to Invoice number: 1134 from date: July, 21 th 2011.
13. Place and date was issued
Oaxaca'?;M " oslo de 2011 .
r: /\0
Seal of certifiying agency
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IfICUI1fICAIIIIIIA M!l\CAIIA DE PROO1JClIlS
, PftOCSOS ECOl061COS S.C.

. Ejeeutivo
Ull\::;vlVI
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i\CCREOITEO.8Y USDA
NATIONAL ORGANIC PROGRAM (NOP) J
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