Specialty Coffee Association of America

Green Coffee FOB, C & F, CIF Contract

All parties represent that they are fam iliar with the provisions , terms and conditions of
the contracts of the SCAA in effect at the date hereof.

Contract Number: Contract Number: SUB94

Seller : Koperasi Baitul Qiradh Buyer: Cooperative Coffees
Baburrayyan (KBQB)
Jin RSU Datu Beru , Kebayakan 302 W . Lamar Street
PO Box 18, 24501 Takengon Americus , GA 31709
Aceh , Tengah Indo nesia Tel. 514-907 -9853 ext 3
Fax 229-924-6250
FLO 10 6416 FLO 10 1341

Date : Apri l 23, 2009

1. Quantity Three hundred (300) Bags of 60 Kilograms Net Each .

Approximately 18.000 Kilograms Net Weight.

2. Quality Sumatra Aceh Certified Organ ic Grade 1 Sem i-Washed

Green Arab ica Coffee.

3. Price Mutually agreed upo n price of $1 .79/lb .

4. Weight Basis: Shipped We ights -1% we ight franchise

5. Payment: Net Cash against documents.

6. Insurance: To ship , covered by Selle r. From Ship to New York , account

of buye r.

7. Shipment: June 2009 , From seaport of Belawan , Medan , Indonesia

8. Destination: New York , NY, USA

9. Remarks : 1. This coffee was traded according to international Fair

Trade criteria as established by FLO Internationa l.
2. Arbitration-Friendly, California if any
3. An organic transaction certificate will be issued.
4. Pre-shipment sample approval required .
5. Bags Marked with the words "Fair Trade" and "Organic"
and with logos of K8Q8 and Cooperative Coffees

Koperas i Baitul Qiradh Baburrayyan Cooperative Coffees, Inc.

. ~ :..;1i~:; _
fl( April 23. 2009

Signature Date Florent Gout Date

 Cooperative Business International

Global Trade and Investment, Inc.

Level 1 Lot 7 Block F, Saguking Commercial Building

JI. Patau-patau, 87000 Labuan F.r., Malaysia

INVOICE

Date 14-Jun-09 v
Our Ref . No . 01/1NV/KBQNII09 ...

Shipper: Sold To:

KBQ BABURRAYAN Mr. Bill Harris
JI. Inen Mayak Teri Lorong 1 No. 115 Cooperative Coffees
Tetunyung Takengon Aceh Tengah 302 W , Lamar Street
US FDA Registration No 16862740026 Americus , GA 31709 , USA
Ph . 229-924-3035

Description Quantity Price/lb.\· Total

of Goods (lbs) FOB A mount

Sumatra FT Organic Mandheling

Gayo Supreme Gr. 1
ICO : 015/1617/72 , • 39,682.80 $ ~
1.79 $ - 71,032.21
FLO 10 : 5416 -
CU # 803507 , Sub total: $ 71,032.21
In voicefor Prepayment : 100.00%
Sub total: $ 71 ,032.21
Add: Freight Cost $ 0.00
Total Per this invoice : $ - 0/
71,032.21

CADIR('t/ Clause: CAD ,

Goods S hippetl Viti : Universal Shipping , lnc ,
Date Shipped: 14-Jun-09 .
,
Purc hase Order No. : SUB94
Bill of Lading No. : BLWNYC060029 ,

Thank You For

Your Business !
Sign ed Ill' :
. -­
~i ~
Plf08se Telegraphically Transfer Payment For Trus InVOIce To

Bank CIMB Niaga - Yogyakarta Branch Indonesia

Swift Code : BNIAIDJA
AlC # 018 .02.00036 .009
--­ (

Beneficiary : CBI Global Trade and Investment, Inc .

 USI
~U~N~/~V~E~RSAL SHIP PING, I NC.
BILL OF LADING
CTPAT NO. 72545308 OTI LICENSE NO. 17577NF
SHIPPER/EXPORTER DOCUMENT NO BILL OF LADING NO
BLWNYC0600or.....e.-29
1G

KBQ BABURRA YYA 1 DOMESTIC ROUTING/EXPORT INSTRUCTION

JL I E YAK TERILORO G 1 0.115

TETU U G TAKENGO ,ACEH TE GAH

FDA REGISfRATIO 0.16862740026

CONSIGNEE EXPORT REFERENCES

COOPERATlVE COFFEFS, INC

302 W.I.A tAR STREET SUITE E.

FOR CARGO DEUVERY PLEASE CONTACT

MERIOJS, GA 31709. USA

PHO E: +1-229-924-3035 FAX: +1-229-924-6250

U IVERSAL SHIPPI ., I C

TIN : BILL HARRJS

2855 SOUTH RFSER OJR STREET,
'JOTIFY PARTY roMO A. CA 91766

EXCELCO TRADJ G LP.

TEL: (909) ~2226 FAX: (909) ~2221

17 BATIERY PL<\CE. SUITE 1010

EW YORK, )(IDt
FORWARDING AGENT REFERENCES
PHO E: +1-2U-~771 FAX:+1-212-344-8723

ATI : GEO

•PRECARRIAGE BY 'PLACE OF RECEIPT

SINAR BIAK V.145 BELAWAN INDONESIA

EXPORTING CARRIER PORT OF LOADING CARRIAGE BY NO OF BILLS OF LADI NG

VERRAZANO BRIDGE V.OO39E BELAWAN,INDONESIA

PORT OF DISCHARGE PLACE OF DEUVERY FINAL DESTINATION

NEW YORK NEW YORK

PARTICULARS FURNISHED BY SHIPPER
MARKS AND NUMBERS NO. OF PKGS. DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT MEASUREMENT

CONTAINER I SEAl.. SHIPPER'S LOAD, STOW WEIGHT AND COUNT

t-UCU2112527 I 1 X 2O'STD CONTAINER : GW.18,3CXH OKGS
300 BAGS OF SUMATRA FT NW: 18,000.( OKGS
100 % ORGANIC ORGANIC MANDHEUNG GR.1
COOPERATIVE ~ • ~ S
SUB94
SU TRA FT ORGANIC MANDHEUNG
GAYOSUPREME
GRADE 1
PRODUCT OF INOONE~ ~ "FREIGHT COLLECT"
JCO : 01511617n2
CU803501 " CYICY "
GREENBEANS

...""
EWYORK

TOTAL NUMBER OF CONTAINERS OR

PAC KAGED (IN WORLD)
ONE UNIT TWENTY CONTAI ER ONLY
RECEIVED by the Carrier the Goods as specified above in apparent good order and condition FREIGHT CHARGES PREPAID COLLECT
unless otherwise stated , to be transported to such place as agreed, authorized or permitted hereon
and subject to all the terms and conditions appearing on the front and reverse of this Bill of Lading
to which the merchant agrees by accepting this Bill of Lading, any local privileges and customs
notwithstanding

The particulars , given above as stated by the shipper and the weight, measure, quantity condition ,
contents and value of the Goods are unknown to the Carrier
FREIGHT COLLECT
In WITNESS whereof one (1) anginal Bill of Lading has been signed ~ not otherwise stated above
the same being accomplished the other if any to be void if required by the Carrier one (1) Original

THIR RIGI 'L

Bill of lading mus t be surrendered duly endorsed m exchange for the goods of dehvery order .

....---,-.....,...--------+--.. . .
EXCESS VALUE CHARGE

TOTAL CHARGES
 TRANSACTION CERTIFICATE

USA FOR PRODUCTS FROM NOP ORGANIC PRODUCTION

I. Body issuing the certificate (name and address) 2.The National Organic Program standards of !he United Stales Department of
AgricullUrclControl Union CatiflCabons slandanls
Contro l Union certifications B. V.
Reference number of !he certi ficate : PRJ 8035071062017
Meeuwenlaan 4-6
8011 HZ ZWO LLE
NETH ERLANDS

3. Seller of !he product (name and address) 4 . Inspection body0 (name and ad<ftss)

KBQ Baburrayyan Control Union catifieations B.V.

Tefunyung Lorong I. No . I 15 Meeuwenlaan 4-6
24511 Takengon. Aceh Tengah 8011 HZ ZWOLLE
Nanggroe Aceh Daru ....lam INOONESIA NETHERLANDS

5. Producer or processor of the product"' (name and address) 6. Country of dispatch

INDONESIA
KBQB Brastagi
JI. Jam in Ginting No. 77 Bras tagi
Sumatera Utara INOONESIA

7. Consignee (name and address) 8. Country of destination

UNITED STATES
Cooperative Coffees
302W Lamar Street Suire E
31709 Americus
9 . Address .nd place of destination°
GA UNITED STATES
Excejco TDNling L.P.
17 Battery Place Suite 10 I0
10004 New York
NY UNITEDSTATES

10. M3lb and numben. conlainerno(s). number and kind, Trade name or!he producl. II. Gross mass
Production LocIbateh Groo s moss Net moss
NOP catified (I tm'o organic I organic)
Year numbers (l<gs) (I<gs) 18300.00 Legs

100% orpnic Sumatra FT mandbeling S"yo supreme packed in 300

2009 18300.00 18000.00
Jute Bag s 12. Net mass

from organic production mechods. 18000.00 Legs

Invoice no.: OIlNVIKllQNII09 d.d. 14-OlHl9
Transpoct docwDmt no.: BLWNYC060029 d.d . 14-OlHl9 13. Alternative uni .. 0
ConlJl;ncrno.: HJCU211 252 -7
ldentifocation codes : KBQ 01511617 n2. Transpoct Company : Univenal Shipping Inc.. Seal No : HA 309455

14. Declaration of!he body i....ing!he certificate

I S. Additional declaralion ( ifllJll'l'Ol'riale)

o Explana noces

Box 4 : The inspectioo and certifieatioo body for compliance with !he rules on from organic production methods.

Box 5: The firm which carried ouI!he last opcratioo (processing. pacbging. labelling) 00 !he batch.

Box 9: The address of !he firm where !he balch will be delivered, if different from !he ad<Rss in box 7.

Box 13: e.g. volume in mc:ten, to be given, where appropriate, in supplement to !he declarations in boxes II and 12.

CONTROL UNION CERTIFICATIONS