Green Coffee Association Inc^ / Green Coffee FOB, G&F, CIF contracts

Cada parte acueida qu (sse cosuralcj es roal^aij sUQun ios Jerm^nos y condtcion's cit; io Greun Gfeu Assoaatiaii inc.

Fecha:

Numero de contrato:

Comprador:

9t

coop
Cantidad

Exportador;

Vendedor:

Cooperative Coffees inc

Central Cooperativa Las Diosas

PRODECOOP
Esq de los bancos 75 varas

302 W Lmar SI

Finca San Pedro, 2 Km NE de carretero de

Ameticus GA 31709, USA

Esteli a La Concordia, Esteli. Nicaragua

Oeste Estei. Ntcamgue

Tel: 514 907 9853

Tel 505)2713 4067

Tel (505)2713 3268

Fax. 229 924 6250

Fax, 505) 2713 7686

Fax, {505) 2713 3840

felipe@coopcoffees.coiTi

/asc//osesccoop@9mai/- com

comefcializacion@prodecoop.corn

FLO ID:

FLO ID:

28985

FLO ID:

Lbs/saco:

15212

1341

Sacos:

73

Kg / saco:

69

Kg total:

11,937

Lbs total:

26,316

Regin;

sfe/

832

Franquicia de peso de envi 0.5%

Calidad

Origen;

Nicaragua

Coop:

Coop Las Diosas

Cosecha;

2015/2016

Proceso;

Lavado

Tipo:

Green arbica spedalty quality coffee, SHG

Preparacin: Europea

% de liumedad;

10%-12%

Certificacin (es);

Orgnico NOP; FLO Fair Trade

Tamao:

14/15/16/17/18

Mnimo Defectos Categora 1::

Mnimo Puntaje:

82

Mnimo Defectos Categora 2:

Puntaje Ideal:

83

Sujeto a IVluestra Pre-Embarque tomada del 100% del caf en bodega del vendedor
Precio

SAS-VIUESTRA

PPREMBARQUE-NANS

Precio fijo a solicitud de vendedor

Fijado a 2.50 US$/lb incluyendo premio social (0.20 US$/lb) y premio orgnico (0.30 US.$/lb).
Inconterm;

r :

Trminos de pago:
Etnbarque

Fecha:

CAO

: ;/;

[T-CTTMHJ

Closed at $2.50 on May 20, 2016

Mayo 2016

Puerto:

Puerto Corinto. Nicaragua

Destino

POP.JOF

DESTINATION

Notas

El caf arribado sera aprobado en un mximo de 15 das posteriores a su decarga en ia bodega del comprado!
Documentos de certificacin orgnica reconocidos por una agencia NOP deben llegar al comprador previo el pago
Certificado de Origen es necesario previo el pago
Sacos sern marcados con : "Organic" y "Fair Trade FLO"; nombre, logotipo del vendedor, nombre, logoiipo (si es posible) de Cooperative Coffees
Si es necesario, arbitraje segn bs trminos y condiciones de la Green Coffee Association inc.
Notrnas de calidad dictadas en base atoscriterios de calidad establecidos por la Speoialiy Coffee Association o America (SCAA)
Este caf es comprado segn los criterios de) Comercio Justo establecido por FLO Internacional
El vendedor mantendr al comprador informado sobre cuakiuier cambio anticipado a la feclia de embarque

CENTRAL DE COOPERATIVAS DE SERVICIOS MULTIPLES

Rue #:
FDA No,
FLO ID.

J041 0000000225
15540581506

PRODECOOp, R.L.

832

PRODECOOP

INVOICE

BDF 75 varas al oeste, Estell, Nicaragua

+5052713-3268, 2713-3236
comercializacion@prodecoop.com
exportacion@prodecoop.com

Factura

N2

Invoice date

3406
20/05/2016

CROP: 2015-2016

NIF161

Contract No.

.1341

FLO ID

Port of Destination
ICO Mark

; 11,937

Buyer

COOPERATIVES COFFEES INC.

Address

302 W. LAMAR ST. AMERICUS GA.

31709 USA.

NEW YORK, USA

. 017/062/180

KGS

5.51140

173 BAGS OF 69 KGS NET EACH ORGANIC COFFEE

NICARAGUA WASHED ARABICA,S.H.G. E.P. FLO FAIR TRADE.
"LAS DIOSAS I"LO'ILl2898S". PR1C~FlXEO:Us$2!3rJ;O{j
INCLUDES US$20.00 SOCiAl PREMIUM FT. AND US$30.00
ORGANIC PREMIUM

US$65,790.00

=============== ULTIMA LINEA ===============

:Total

SIXTY FIVE THOUSAND SEVEN HUNDRED NINETY DOLLARS WITH 00/100

ORIGINAL: CLiENTE

.i(J)'
(~AELCOOP!

lip. El MAITRO aOQUIN Rue N' 161241 0680007F Estell, Te:.L

~l

,lf4.c/o,'V

2' AIMP 09/0002/01/20160, od' N' 0226, lOa, N' 3251 013750' 13/0:/16

US$65,790.00

MEDITERRANEAN SHIPPING COMPANY S.A.

1214 dtemln Rillu. 208 GENEVA. SWitzerland
Web.its : www.msc.com

BILL OF LADING No.

"Port.tt.>-Porl"or'Combined

0 RIG I N A l

Tmnsport" (see Clause 1)

f-:N:-:O::-C&;;-::SC::EC::aC""U:::E=-N:::C:::E=-O=F-::O:::R,,"IG=IN-:-:A:-:L-:B=-'::-L''-S-T":"IN-:-:O::-.-:O::-:F= R:::IO:::E=R::-.=-PA:-G=ES=----------!
SCAC COO": MSCU

MSCUMG091715
CARRIER'S AGENTS ENDORSEMENTS (Include Agent(s) at POD)

SH IPPER:

3fl1-1R EE

N"!L

PRODECOOP R.L.
DE LOS RANCOS 75 VRS AL OES TE
ESTELI ,NICARAGUA TELEFONO :27 iJ3268
FDA . 1554058 1506 ONTACTO :MAYARLING TALAVERA
CONSIGNEE: This BIL Is 001 o'"Jollable unless marKed "To Order" or "To Order of. here .

COOPERATIVE COFFEES INC

302 W. LAMAR ST. SU1TE E. AMERICUS . GA 31709 USA
TEL: I 229924 3035 FAX: I 229924 6250
ATTN : CHELSEA CARTER
NOTIFY PARTIES: (No responsibility shall allach to the Carner or to his Agent for failure 10 notify
58" Clause 20)

EXCELCO TRADING I..P

17 RA1TERY PLAC e SUITE 1010NEW YORK. NY 10004
212 .344.4222
A11'N: GEOR GE 1'5 IAT lOS (GTSIATSIOS @tlXC ELTRADE.COM )

I PORT OF LOAD ING

VESSEL & VOYAGE NO. (see Clauses 8 & 9)

SEALAND PHILAD ,LPHIA 1603R

BOOKING REF

PLACE OF RECEIPT (Combined Transpon ONLY see Clauses 1 & 5.2)

CORfNTO

PALACAGUINA

(or)

62 3L07445

PARTICULARS

FC LlFCL Special COnlraCi: R0611502()(x)()017

L1oyd ~/i m o number". 9383247
DESTINATION AG 'T ADDR ESS:MSC NEW YORK
Mediterranean Shipping Com pan y (USA) Inc.
420. 5TH A VENU E
(Al' 37TH STR EET) . 8TH FLOOR
NEW YORK . N.Y . too182702
Phone: +121 2 7644800. Fax: +1 21 2 7648592
SHIPPER'S LOAD. STOW AND ou!'n
SHIPPED ON BOARD

FURNISHED

BY

THE

SH I PPER - NOT CHECKED BY CARRIER CARRIER NOT RESPONSIBL E (n"Clauoe1 4)

Container Nu mbs... , Seal

Numbors and Marks

Description of Package. and Goods

Gross Cargo
Measu rement
.~. ~...
{Continued on altached 8111 of lading Rider pagers} If applicable)
Welghl
~____________________~____-W~O~'"~'~
'~T-R~~\--------------------------------------------------+-----------r-----------4

CAr ORG ANI 0

PRODUcro DE

NICARAGUA

LOTE:O 17/0621180

NET

WEGTH 11937 KGS

FeUI' 'L

MEDU3821091120nV

173 BAGS OF 69 KGS NE EACH ORGANIC COFFEE

NICARAGUA ARABIC S.H.G. LAS DIOSAS

EUROPEAN PREPARATION

CROP:2015/2016

CTR: NIFI61 FAIR TRAD E

SERVICES CON RACT H15126WW

COOPERATIVES COFFEE . .0 IO. 1.141

LAS DIOSAS FLO ID. 28985
PRODECOOP FLO ID.832
275 BAGS

120. 4.7()() K

T ARr2: 2280 kg

Seal:MSC253468

TOTAL TARE: 2280'()() G

120. 4.700 K(i

TOTALS:

FREIGHT & CHARGES

Cargo sha!1 nol be ds!;ver!!d Llnless FreIght & Charyes are paid (see Clause 16)
RECEIVED by Ihe Carner in app.renl good order and condition (unless otherwise
1 - - - - - - - - -- - - - = - - - - - - - - - ----=-----"----'---''-------'---1 stated nereln) 'he t01a1 number or quantity of Containers or olher packages or unit.

.-

FIRST

iORIGIN~ld

IndlCaleQ in the box enhUeQ Came<'s Receipt lor carnage subject 10 all the terms
and conditions hereol from Iha Place of Receipt Of pan 01 Loading 10 lI1e Port 01
Discharge 01 Place of Delivery whichever IS applicable. IN ACCEPTING THIS BILL
OF LADlNG THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO All
THE TERMS AND CONDmONS, 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 APPUCABLE TARIFF AS IF THEY WERE ALL SI GNED BY THE
MERCHANT
111/11. Is negotiable tTo Ord .r I of) Bill of lading. one ong,nal Bill of Ladmg. duly
endorseQ muSI be surrendereo by the Mercnant to Ihe Carner (Iogelhar with
outslandlng Fre'ght and charge.) in exchange lor l/)e Goods or a OeIMlry Order. II
Itus is a nonnegotlable (.tralght) Bill 01 lading the Carrier. hall deliver the Goods
01 ISsue a Dehvery Order (after paymen t 01 outstanding Freight and charges)
agalMt Ihe surrender of one cnl/lna! Bill af I.adlng or In a ccorda~ca wllh the
nalloMllaw allhe Pon of DisCharge Of Place of Delivery whichever fs applicable.
IN WIl NESS WHEREOF Ihe Camer or Ihelr Agent has Signed the number of Sdis
Of La<llng "aled al the top, all 01 this tonor and date, and wherever one original BUI
of Lading 00. been surrendered all other ems 01Lading shall be void .

DECLARED VALUE (only applicable If Ad Valorem

Charges paid see Clause 7.3)

CARRIER'S RECEIPT (No . ot entrs or Pkgs rcvd ~y

Carrier see Clause 14. 1l

PLACE AND DATE OF ISSUE

S HIPPED ON BOIIRct DATE

MANAGUA, NIC ARAG UA. 27/0512016

623

StandArd Edition 0212015

SIGNED on behalf allha Carner MSC Metilierranean Shipping Company SA

07/06/2016
TERMS CONnNUED ON REVERSE '

~----

_~
_L~
~---------A 227167658
__________

__________________

__/

ORGANIC CROP IMPROVEMENT ASSOCIATION INTERN ATIONAL

OCIA TRANSACTION CERTIFICATE

BUYER
Cooperative Coffee, Inc.
302 W. Lamar Street, Suite E
Americus, GA 31709
USA

Transaction Certificate #
424418
Date: 06-29-2016

ORGANIC 2015 Green Coffee

LOT
BOL

173 Bags

0 i 7/062/180
3406

************************************ END OF LISTnNG************************************

This certificate is valid only for the specified transaction between the specified buyer and the OCIA
certified seller for the listed OCIA certified commodities

Buyer/Company

Cooperative Coffee, Inc.

Date of Transaction

05-20-2016

Sold by

Central de Coop. de Servicios Multiples PRODECOOP, Rrfulucern

Certified under OCIA Certificate Number

300 I C002-94

4383

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 :
ORGA.~IC

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 alteration s. erasures or if the OCTA corporate seal is not embossed hereon