-------------

I
Seller's No. Buyer's No. HOD 17.1
Seller: Buyer:
Royal Inc. Coopcrath'c Coffecs'"
'(oynl Coifoo, Inc.
:nO() Powcll Strcct 302 West Lamar St.
t:Incryville. CA 94608
:, .<) II ) //'1 'j !,:.,
Suitc C
Americus. GA 3' 709
PACIFIC COAST COrFEE ASSOCIATION UNIrORM CONTRACT NO. I r
This contract has been made on the conditions of the Pacific Coast Cortec Association and on thc
following conditions which override all othcrs.
10/5/2011
1. QUANTITY: *TWO IIUNDRED SEVENTY THREE (273) BAGS*
any adjustment to be on the basis of 132.28 pounds pel' bag net.
2. QUALITY: HONDURAS F'1' ORO RS WATER DCF
3. PRlCE: To be fixed @ buyer's call before lirst notice day of NY 'C'
l'vlar t 157 cents United States Cmreney pCI' pound.
Ex-Whse, SW 1%
Frcight rate based upon existing current rate dircct 0)' transhipment. An)' incrcasc 01' reduction in thc
abow ratc. including any handling, surcharge, reforwarding or transhipment charges, whercsoever
incurred (aftcr shipmcnt from ocean port) through to the contract destination would be for Buycr's
accOllnt.
TIllS COFFEE WI,S lBAOED IICCORIJING TO
4. PA Y\!lENT: 30 From A vail
i:'j": EHNfIlIONfll fAIR mADE CRITERIA AS ESTAHlISHffi
5 SIIIPrvIENT: During March Shipment BY FLO AND C[RTlfIED BY fl\lH mf,Or
From scapol't(s) ofVcracruz, Mcx
Datc or on-board occan bill of lading to govern
6. REMARKS:
/

Royal 1m:.
John Cossette
Please sign and rctum via niX 510-652-3415
Thank YOLI.
3306 POWELL STREET, EMERYVILLE, CA 94608
-Invoice
Page:
IN CALIFORNIA:
(510) 652-4256
OUT OF STATE:
(800) 843-0482 Invoice Number: 318129A-fN
Invoice Date: 4/20/2012
Sold To:
Cooperative Coffees*
302 West Lamar st.
Suite C
Americus, GA 31709
United States
Contract No.:
Order Date
Salesperson:
Customer Number:
Terms:
~ p e ~ '
0302450
10/5/2011
JC
0000904
30 From Avail
51,.112('(
Ref # Bags Description $/Lb Amount
0025872
Mth Marks
MKD: 2520/432 Honduras FTO RS DCF
Invoice Total: 44,821.56
==========
A finance charge of 1-1/2% per month (18% annual percentage rate) will be added to past due accounts. Purchaser agrees that title to merchandise shall remain
in seller's name until fully paid and to pay all costs plus reasonable attorney's fees and court costs, if any, incurred in the coUectlon.
When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
0025872
Page:
Sold To:
Ref #
Cooperative Coffees"
302 West Lamar St.
Suite C
Americus, GA 31709
United States
Bags Description
Mth
3306 POWELL STREET, EMERYVILLE, CA 94608
IN CALIFORNIA:
(510) 652-4256
OUT OF STATE:
(800) 843-0482 Invoice Number:
Invoice Date:
Contract No.:
Order Date
Salesperson:
Customer Number.
Terms:
Due""':
Marks
91 HONDURAS FT ORG RS WATER DCF
318129B-IN
4/20/2012
0302450
101512011
JC
0000904
60 From Avail

$/Lb Amount
,
3.7535
45,182.68 'M,
HOD 121
MKD: 2520/432 Honduras FTO RS DCF 12,037.48#
Invoice Total: 4S.182.68
===========
A finance charge of 1-1/2% per month (18% annual percentage rate) will be added to past due accounts. Purchaser agrees that title to merchandise shall remain
in seller's name until fully paid and to pay all costs plus reasonable attorney's fees and court costs, If any, incurred in the collection.
When this Invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
Page:
'.'
3306 POWELL STREET, EMERYVILLE, CA 94608
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482 'nvolce Number: 318129C-IN
InvoIce Date: 4/20/2012
Contract No.: 0302450
Order Date 10/5/2011
Sold To:
Salesperson: JC
Cooperative Coffees
302 West Lamar St.
Customer Number: 0000904
Suite C
Terms: 90 From Avail
Americus, GA 31709

United States
Amount Ref # Bags Description
Mth Marks ,\.',,4,:.,.:;,';
. --"::::::::!. ;;;- --" '.' .'
;"'
0025872 90 HONDURAS FT ORG RS WATER DCF 3.7835 45,043.32
HOD 121
MKD: 2520/432 Honduras FTO RS DCF 11,905.20#
CHGED BAGS FROM 91 4/17/12
PRICE FIXED AT MAR 215.35 ON 216112 BY FlORENT
FINAL PRICE IS 215.35 + 157 =$3.7235/LB PLUS .03/lB MONTH FOR FINANCING -JC/AM/FG
Invoice Total: 45,043.32
=-=============
A flnance charge of 1-112% per month (18%'annual percentage rate) will be added to past 8ccot.ns. Purchaseragreee1hat tile to merchandise shall remain
in seller's name untH fully paid and to pay all costs ptus reasonable attomey'sfeaa and court costs. If any, Incu-red In tM ooIIectIon.
When this invoIce is issued, coffee stands in the r:'Isme of the Consignee, therefore at their own risk.
. , ; . ; . ' ~
.
.
.
.
"'. .. .' ~
. ~ - ~
GREEN COFFEE IMPORTERS SINCE 1978
DELIVERY ORDER
D.O. #6920 DATE: 04/20112
ATTN: DELIVERY CLERK
STORAGE CO. All Jay's Enterprises, Inc .., 600 North Union Ave., Hillside, NJ 07025
(908) 624-0060 Attn: Cecilia Fax (908) 686-1135
PLEASE RELEASE THE FOLLOWING GREEN COFFEE TO: Cooperative Coffees
229-924-3035 Attn: Chelsea FAX# 229-924-6250
I # BAGS DESCRIPTION MARKS REF#
272 HONDURAS FT ORG RS WATER DCF 2520/432 25872
Honduras FTO RS DCF
SO#3024501P0# HOD 121
ContI MEDU13420901 Lot# 29325
LFD: 05/02/12
LOADOUTIFREIGHT CHARGES F.A.O. - COOPERATIVE COFFEES
SIS: MSC CARACAS vl214R
NOT TO BE WEIGHED BY: All Jay's Whse
PLEASE CONSIDER THIS FAX AS ORIGINAL THANK YOU.
DRAYMAN: PLEASE HAVE ALL EXCEPTIONS NOTED AT TIME OF PICK-UP.
WHEN THIS DELIVERY ORDER IS ISSUED, COFFEE STANDS IN THE NAME OF
THE CONSIGNEE & THEREFORE AT THEIR OWN RISK.
THANK YOU,
Royal Coffee Inc.
Maggie Campbell
Inbound Traffic
510-420-3417
510-652-3050 Fax
3306 POWELL ST . EMERYVILLE. CA 94608-0542
CALIFORNIA 510-652-4256 OUT OF STATE 800-843-0482 FAX I SALES 510-652-3415
OFFICE HOURS: 7:00a.m - 4:00p.m. PST
ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL
OCIA TRANSACTION CERTIFICATE
BUYER
Royal Coffee, Inc. Transaction Certificate # 369264
3306 Powell St Date: 03-27-2012
Emeryville, CA 94608
USA
CICICI
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ORGANIC 2011 Decaffeinated Green Coffee
LOT Honduras FT -2520-432 Ref.25872

35979.072 Pounds
BOL 539

This certificate is valid only for the specified transaction between the specified buyer and the OCIA
certitied seller tor the listed OCIA certified commodities
Buyer/Company Royal Coffee, Inc.
2795
Date of Transaction 03-24-2012
Sold by Descafeinadores Mexicanos, S.A. de C.V. Producer# 2829C002-03
Certified under OCIA Certificate Number 39578
Without embossed OCIA Corporate Seal this certificate does not guarantee commodities are certified organic.1I
Any questions regarding the verification of this certificate should be directed to:
ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL
1340 North Cotner Blvd.
Lincoln, NE 68505
USA
Phone 402-477-2323 * Fax 402-477-4325
AFFIX SEAL HERE This Transaction Certificate is VOID ifthere are alterations, erasures or if the OCIA corporate seal is not embossed hereon