Green Coffee Association lnc.

/ Green Coffee FOB, C&F, CIF contracts

Cada partido est de acuerdo que este contrato es realizado segun la terminos y condiciones de la Green Coffee Association lnc
Fecha: 20 Noviembre.2012 Numero de contrato: GUL134
Vendedor: I FLO lD: 829 Exportador: I FLO lD: 20626 Comprador: I FLO lD: 1341
\sociacion Chajulense Va'l Vaq Quyol
14005 San Gaspar Chajul
llQuiche, Guatemala
fel: 502 7755 1261
=ax'. 5027755 1311
:omercializacion@asociacionchajulense.org
Exportadora Chajulense SA
14005 San Gaspar Chajul
ElQuiche, Guatemala
Tel: 502 77551261
Fax 502 7755 1311
comercializacion@asociacionchajulense.org
)ooperative Coffees lnc.
]02 W. Lamar St
\mericus GA 31709, USA
l'el: 514 907 9853
:ax'.229
924 6250
:mai I : felipe@coopcoffees. com
Gantidad Sacos: 275
Kg total: 18,975.00
Kg / saco:
Lbs total:
69
41,833.00
Lbs / saco: 152.12
Calidad Origen: Guatemala Coop: Asociacion Chajulense Cosecha: 2012-2013
Tipo: Green arabica specialty quality coffee, SHB Preparacion: Europea
% de humedad: 10Yo- 12Yo Tamano: 16 I 17 I 18
Gertificacion
{es):
Certificado Fair Trade FLO y Organico NOP
Precio
Para ser fijado por el vendedor antes el primer dia del mes de embarque, una vez que 100% del caf se
encuentre acopiado en almacen del vendedor.
NY "C": Sep.2013 Premio FT 0.20 $US / lb Premio Org. 0.40 $US / lb Diferencial 0.15 $US
/ lb
El mas alto entre NY'C" Sep 2013
+
A.75 $US / lb o precio minimo
qarantizado
de 2.20 $US / lb
Nota: Las condiciones pueden ser revisado aniba o abajo de un acuerdo comun entre el vendedor y el
comprador, si cambia rapidamente el nivel de precio local y/o el nivel del NY'C"
lnconterm: FOB Santo Tomas, Guatemala
Finaciamiento Se requiere 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, 1/2% franchise
Pago 100% en cambio de la primera presentacion de los documentos originales incluyendo el certificado de
transaccion organica
Embarque Fecha: Julio 2013 Puerto: Santo Tomas, Guatemala
Destino NewYork, NY, EEUU
Notas
Muestra pre embarque necesario. La muestra es sacado desde 100% del caf en la bodega del vendedor
El caf llegado sera aprobado dentro de 15 dias despues la fecha que esta descargado en la bodega del comprador
Este caf esta comprado segun los criterios del commercio
justo
establecido por FLO
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 "Organic", "FLO Fair Trade", y con el FLO lD del vendedor
Sacos seran marcado con el logotipo del vendedor, y el nombre de Cooperative Coffee, y su logotipo si es posible
Cuando sea necesario, se establecera un arbitraje segun los terininos establecidos por la Green Coffee Association
r,tffil
"ryi'A''
Felipe Gurdian
7 Enero 2013
Closed at $2.25 on 9 May 2013
TEL: (502) 7755-1311
www.asociacionchajulense.org
Costado Iglesia Cat61ica
Canton /10m, Chajul, Quiche,
14005, Guatemala, C.A.
FLO 10 : 20626
FACTURA No. 000318
VENOEOOR: ASOCIACION CHAJULENSE VAL V AQ QUYOL, 14005 San Gaspar
Chaju1, EI Quiche, Guatemala, C.A. FLO 10: 829
INC. 10 No.:1l41
302 W Lamar Street, Suite E Americus GA 31709, USA, TEL: 1-229-924-3035
COMPRADOR: COOPERATIVE
FECHA Chajul, 26 dejunio de 2,013
CONTATONo. GUL 134
PUERTO DE EMBARQUE : Puerto Barrios
DESTINO New York, NY
MARCA SACOS DESCRlPCION TOTAL $
11-942-27
CAFE
CHAJULENSE
SHB/FAIR
TRADE
ORGANIC
275
412.50 qq de Cafe Oro Verde, Organico,
Fair Trade, SHB, Cosecha 12/13.
Certificado por IMO-ControL A un precio
Fijado de: $ 1.5000/cts/lbs.+ un
Diferencial de $ 0.75 == Total $. 2.2500
cts/lbs. A continuaci6n el desglose:
Frecio Fijaci6n NY : $. 1.5000 cts/lbs
+ Calidad Guatemala : $. 0.2500 ctsllbs
+ Prima Fair Trade : $. 0.2000 cts/lbs
+Diferencial Organico : $. 0.3000 ctsllbs
62,749.07
10,458.18
8,366.54
12,549.81
TOTAL: $. 2.2500 94,123.60
Nota: "This cargo/coffee has not been refused entry by any country"
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ . - ..... .
See website for large version of the reverse I Ver paglna Web para termlnos y condiciones I CMorp..re selXaifT All" 03HaKOMJ1"""" c H I Ilk t(i fi'J fft fit Ji1.loj ifli I www.mscmadshlpco.com
( .'

-1M-
MEDITERRANEAN SHIPPING COMPANY S.A.
Website: www.mscmedshipco.com
SCAC Code : MSCU
BILL OF LADING No. MSCUGT296246
ORIGINAL
or "Combined
Transport" (see Clause 1)
NO. & SEQUENCE OF ORIGINAL BIL's !NO. OF RIDER PAGES
IrrHREE
SHIPPER
EXPORTADORA CHAJULENSE, SOCIEDADANONIMA
COSTADO IGLESIA CATOUCA, CANTON, !LOM, CHAJUL, QUICHE
TEL. 77656121
FLO ID 20626
FORWARDING AGENT:
CONSIGNEE: This BIL is not negotiable unless marked "To Order I To Order oL" here.
COOPERATIVE COFFEES, INC FLO ID 1341
302 W. LAMAR ST SUITE E
AM ER ICUS, GA 31709 USA
TEL 1-229-924-3035 FAX: 1-229-924-6250 ATTN; CHELSEA CARTER
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(.) at POD)
FCUFCL Special contract: 12-,23WW
Lloyds/lmo number = 9374595
DESTINAnON AGENT ADDRESS:MSC NEW YORK
Mediterranean Shipping Company (USA) Inc.
420. 5TH A VENUE
(AT 37TH STREET) - 8TH FLOOR
NEW YORK, N.V. 10018-2702
Phone: +1 212 764 8592, Fax: +1 212764 4800
ORIGINAL DOCUMENTS 3/3 ISSUED AT ORIGIN
:NOTIFY PARTIES: (No responsibility shall attach to the Camer or to his Agent for failure to notify - see
Clause TRADING L.P.
17 BATIERY PLACE, SUITE 1010 NEW YORK, NY 10004
PH: +1-212-344-6771 FAX +1-212-344-8723
VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING
PANDORA LU325A PUERTO BARRIOS
BOOKING REF, JSERVICE CONTRACT NUMBER PORT OF DISCHARGE
495CAR3224952 471 NEW YORK
PLACE OF RECEIPT: (Combined Transport ONLY see Clauses 1 & 5.2)
XXXXXXXXXXXXXXXXXXXXX
-
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 Number", Seal Oel5cription of Packages and Goods
Numbers and Marks (Continued on attached Bill of Lading Rider pagels), if applicable)
Gross Cargo Weight Measurement
1X 20' CNTR(S)
11-942-27 275 BAGS OF 69 KGS. NET EACH ONE
CAFE CHAJULENSE OF GUATEMALA ORGANIC WASHED ARABIC COfFEE
ORGANIC FAIR TRAD -SHB NET WEIGHT: 18,975.00 KGS
FLO lJ) 829
MEDU6060057120'DV FREIGHT COLLECT
TARE 2280 kg CERTIFICATE OF ORIGIN NO. 7525
Seal:ALTSA538 I 7 CAFE CHAJULENSE ORGANICO SHB, FLO ID 829
CROP 201212013
INVOICE NO. 000318
CONTRACT NO GULl34
CERTIFIED ORGANIC NOP BY IMO-CH
FDA 16629189914
TOTALS:
TOTAL TARE 2280.00
r-G
9126.250 KG 0.0000 M3
9126.250 KG 0.0000 M3
FISt ()IUG\MAl
:
If above commodities, technology or software were exported from tM USA, the export administration regulations must be complied With by the Merchant Diversion, contrary to U.S. law is pronlbited.
I
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).
RECEIVED by the Carlier in apparent good order and condition (unless otherwise
stated herein) the total number or quantity of Containers or other packages or unilS
indicated in the box entitled Carrier's Receipt for carriage subject to all the terms
and conditions hereof from the Place of Receipt or Pori of Loading to the POri 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 I of) Bill of Lading, one original Bill of Lading, duly
i endorsed must be surrendered by the Merchant to the Carrier {together with
I outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a non-negotiable {straIght) sm 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 .... arner 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
DECLARED VALUE (only applicable if Ad Valorem
Charges paid - see Clause 7.3)
PLACE AND DATE OF ISSUE
PUERTO BARRIOS, 28/06/2013
CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier
see Clause 14.1)
SHIPPED ON BOARD DATE
28/06/2013
of lading has been surrendered all other Bills of Lading shall be vol
4'::--:9=-::S=---------'U..... S'.E"'d'"it"'loc::n- ...
CERTIFICATE OF INSPECTION FOR PRODUCTS FROM ORGANIC PRODUCTION SYSTEMS
ACCORDING TO USDA NATIONAL ORGANIC PROGRAM
1. Issuing body or authority (name and address)
IMOSchweiz
Weststr.51
CH-8570 Wcinfclden
Switzerland
3. Serial number of the certificate of inspection
23429-NOP/668f711 of 1
5. Exponcr (name and address)
Exportadora Chajulense S.A.
Costado Iglesia Cat6lica, Cant6n Chajul
GT- ChajuL El Quiche
Guatemala
7. Producer or Preparer of product (name and address)
Asociaci6n Chajulense Va'l Vaq Quyol
14005 San Gaspar Chajul
GT El Quiche
Guatemala
10. First consignee (name and address)
Cooperative Coffees Inc.
302 W. Lamar St.
SuiteC
eS-31709 Americus, Georgia
Gnited States
12. Marks and numbers, container No(s). Number and kind. Trade
Coffee Arabica 12fl3, 100% organic, Lot No. 11-942-27
Container No. MEDU6060057
AWB or BtL No. MSCUGT296246, Dt. 28 J
Invoice N 000318, Dt, 24 Jun 2013
4. Void
6. Inspection body or authority (name and address)
IMOSchweiz
Weststr.51
CH8570 Weinfelden
Switzerland
8. Country of dispatch
Guatemala
11. Name and adress of the importer
Cooperative Coffees Inc.
302 W. Lamar SI.
Suite C
US31709 Americus,
Georgia
United States
13. Declared quantity
18'975.00 kg
i5. Deciaration of body or authority issuing the L
This is to certify that this certificate has been issued on the basis of the checks required and that the products designated above have been obtained in
accordance with the rules of production and inspection defined by the National Organic Program (NOP) and are found pursuant to the provisions of the
Organic Foods Production Act of 1990, as amended (7 e,s,c, 6501 el scq,)(OFPA), and the National Organic Standards thereunder (7 CFR 205,1 el seq.)
(NOS),
16 Ju12013
Date
AN 13739740509725
Narne and signature of the autoriscd person Stamp of issuing authority or body
Josefina Natus