1

S(!iler's No. OO?58'M/S.O.1I0302453 Buyer's No. HOD.123

Seller: Buyer:
Royal Coffee Inc.
3306 Powell Stleet
t loyal COlle(), Inc,
Cooperative Coffees'"
302 West Lamar St.
Flllcryvillc, CA 94608 l :1 .() III //'1 Suite C
AmericlIs, GA 31 709
PACIFIC COAST COFFEE ASSOCIATTON UNIFORM CONTRACT NO. IF
This contract has been made on the conditions of the Paei tic Coast Coffee Association anel on the
following conditions which override all others.
10/5/2011
1. QUANTITY: *TWO HUNDRED SEVENTY THREE (273) BAGS*
any adjustment to be on the basis of 132.28 pounds pCI' bag net.
2. QUALITY: HONDURAS IT ORG RS WATER ncr
3. PRICE: To be I1xcd @ buyer's call before first notice <I<lY oCNY 'C'
.lui -I- 157 cents United States Currency pCI' pOllnd.
Ex- Whse, SW 1%
Freight rate based upon existing current rate direct or transhipment. Any increase or reduction in thc
above rale, including any handling, stll'charge, reforwarcling or transhipment charges, wheresoever
incurred (after shipment from ocean port) to the contract destination would be for Buyer's
account.
4. PAYMENT: 30 From Avail n liS COFFEE WAS mADED ACCOHOIN(110
INTmNATfONAl.l'fll1l THADE CnrrE!1IfI AS ESlllf\USIIFlI
5. SHTP!\ilENT: During .hdy Shipment
OV flO AND cmT/flE!) BY FAII{ ml\lll
From seaport(s) ofVeracruz, Mex
Date or Oil-board ocean bill of lading to govern
6. REI'vlARKS:
"
_._--_.._-
Royal CoCrce [nco
John CossCtlc
Please sign and return via fax 510-657.-3415
Thank you.
--------------------------------------------------------------------------------
1
**** SALES ORDER ****
iN
PAGE:
(510) 6f;2425ij
CONTRACT NO: 0302453
ORDER DATE: 10/05/11
Cooperative Coees*
302 West Lamar St. SALESPERSON: JC
Suite C CUSTOMER NO: 0000904
Americus GA 31709
- - - :. - - - - - ;.-:.-:.-=-:.-::-::::=-.::::.:.::.::: -:::':"::-'::' :.-- - :..::- ..::":'- - ..: ..:-..:::: ..::: :::-.::; =-==-=-:.:.-:: =-=-:;-.:-=-:;-.:-- - - - - - - - - - - - - - - - - - - -
SOLD TO:
I
--.----.. ---'- - ---"- .. - ..... _-- .. ---..- .. - ......----..---.-----.. -.- ----! - .. -------- ---I -
I
REF' TYPE # BAGS $/LB CONDITION TERMS
POSITION :
---------------------------------------------------------1---------------------
0025874 HONDURAS FT ORG RS WATER D 273Jul + 157 SW 17. 30 From Avail
HOD 123 July Shipment I
THIS CONFIRMS YOUR ORDER AS ENTERED BY US, ADVISE IMMEDIATElY iF mSCREPANCiES. SALE BASED ON CONDITIONS OF THE PACIFIC COAST COFFEE ASSOCIATION CONTACT (see reverse).
91 HONDURAS FT ORG RS WATER DCF
,","',''1'VV'''''
41
MKCI: Honduras RS DCF
fixed by felipe on 3/13/12 at Final price Is 1.8905 + 1.57 =
Invti>lce Total: ====4=1;;,6"",5=5,=70"",
annual percentaje rate) will be addedto.past doe accounts. Purchaser
:and to Pl'IY all cOst!; plus reasonatile:iruotney's fees and court costs, If
ed.eoffeestandsinthenime::ofth.e.conaignee. thelrefdte at their own risk.
:':' <;V/!;'!!//SY(;C,,>,,/--; ,,"::::",;:ii/\/'{rJ;;:!!:!/;" " :';;:':""P" If;
1S
that title to merchandise shall remain
STREET, EMERYVILLE, CA 94608
IN IA: OUT OF STATE:

Sold To:
Ref# Bags Description
Mth
Coffees
302 West l,;amar .St.
Suite%C
SAc 31709
U... ....,
Invoice Number:
Invoice Date:
Contract No.:
Order Date
Salesperson:
Customer Number:
Terms:
Page:
3274400-IN
9/10/2012
0302453
10/5/2011
JC
0000904
30 From Avail
Amount
3306 POWELL STREE'f, CA 94608
IN CALIFORNIA: OUT OF STATE;
{51 0)'652-4256
(800) 843-0482 ..
SoldTo:

Invoice Number:
Invoice Date:
Contract No.:
Order Date
Salesperson:
Page:
3274410-IN
9110/2012
0326186
9111/2012
JC
302'West lamar Sl
Customer Number: 0000904
SU..ileG
Terms: 60 From Avail
Americus, GA 31709

Ref # Bags Description Amount
Mtb Marks
0025874 91 HONDURAS FT ORG RS WATER DCF 42,016.82
MKD: 25201789 HondurasRS DCF
InvJce Total: ----4-2,-0-16-.-8-2
. ....... I
ttl (1.. 8.%. an.. nu.a
'. .
.... ..... e ...le to merchandise shall remain .... 9 .... u.oo. ad.dedto past d.u.e accounts. Purchaser that tit
paid and to pay all .re&$Onable attomeY's fees and court costs, If any incurred in the collection.
ued;.. coffee. stands in the of the; consignee, thereto e at their own risk.
- """ ( ", '
t
,
Ref #
0025874
A 31709
Un tates
n
Bags De$cription
Mth
91 HONDURAS FT ORG RS WATER DCf

3
12,037.48# MKD: RS DCF
i
j
H
; i
I!
i
InJJlce Total: ----4-2-,3-7-7-.9-5
j!
. .1
___ - ____ -, ! t
A finanCeChargeOf1 .. (18'j{, annual percentag added to past due accounts. adtbes that title to merchandise shall remain
i.n .elie.',.1'.13. .....a .... ..........I.f.Y ..... to. pa ........elIlCOSt$ Plusr..e .......... ......1stees and....C..... urt CO.S.t..S.,..... I.fM.'Yr incurred the .....s.. .. n...... r:' ... .fu ... .an..d .......Y .... attome.. ..........o
. atthelr own nsk.
_::;;;;/i --- - 1
__
11
I
3306POWEU.. STREET, EMERYVILLE,CI\.94608
IN CALIFORNIA: OU::r:"OF STATE:
(510) 652-4256 (800) 843-0482 Invoice Number:
Invoice Date:
Contract No.:
Order Date
Sold To:
Salesperson:
Cooperative Coffees
302 West l::;amarSt.
Customer Number:
Suite C
Terms.:
Page:
3274420-IN
9/10/2012
0326187
9/11/2012
JC
0000904
90 from Avail
Amount
42,377.95
GREEN COFFEE IMPORTERS SINCE 1978
TO: Chelsea
FAX.# (229) 924-6250
TENDER
SELLER'S REFERENCE: 25874 DATE: 08/121/12
SHIPPED PER MN: MSC ALESSIA V 1213R Due: 09/05112 New York
BUYER: COOPERATIVE COFFEES REF#: S0#3024531PO# HODl23
TERMS: N30, N60 & N90 Fr. Avail WEIGHT BASIS: SW 1%
EX-WHSE: All Jays- Warehouse
STATUS: Afloat
#BAGS MARKS TYPE
273 2520n89 Honduras RS DCF HONDURAS Ff ORG RS WATER DCF
EX: Cont# TCLU3080482120'
BIL# MSCU M3983139 8116 CYICY
Royal Coffee Inc.
Maggie Campbell
Inbound Traffic
510-420-3417 Phone
510-652-3050 Fax
3306 POWELL ST EMERYVILLE, CA 94608-0542
PHONE: CALIFORNIA 510-652-4256 OUT OF STATE 800-843-0482 FAX I SALES 510-652-3415 TRAFFIC I ACCT: 510-652-3478
OFFICE HOURS: 7:00a.m. - 4:00p.m. PST