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Specialty Coffee Association of America

Green Coffee FOB, C & F, CIF Contract

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

Date : August 6, 2009


Contract Number: Contract: GUA94
Seller: FLO 10 711 Buyer: FLO 10 1341
Manos Campesinas Cooperative Coffees
Calle A y 20 Av 19-72 zona 3 302 W. Lamar Street
Quetzaltenango, Guatemala Americus, GA 31709
Tel. (502) 776.146.13 Tel. 514.907.9853. ext 3
Fax (502) 776.147.06 Fax 514.221.3611

1. Quantity 126 Bags of 69 Kilograms Net Each.

2. Quality Guatemala SHB San Marcos European Prep Washed

Green Organic Arabica Coffee. 95% above 15 screen.

Class 1 Specialty Grade.

3. Price To be fixed at Sellers call within 1 week before the shipping

date. NY "cn Contract July 09 + .10 FLO Premium + .20


Organic Premium + .35 Quality Premium = July 09 + .65
(US$1.9730/Ib) \'~!9~

4. Weight Basis: Shipped Weights

5. Payment: Full payment upon presentation of documents.

6. Insurance: To ship, covered by Seller. From Ship to New-York,

account of buyer.

7. Shipment: August, FOB Santo Tomas, Guatemala

8. Destination: New-York, NY, USA

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


Trade criteria as established by FLO and certified by
TransFair
2. Arbitration-Friendly, California if any
3. Pre-shipment sample required
4. Certificate of Origin Required with Documents
5. Organic Certification documents by NOP recognized
agency required before final payment can be made.
6. Quality Bags Marked "Organic" and "Fair Trade"

Manos Campesinas Cooperative Coffees, Inc.

August 06, 2009


date
-Florent
----------------------------
Gout date

I
~",7\
Calle "A" y 20 Avenida 19-72 Zona 3
MAnos Edificio Andrus, Nivel 2,

~~~ CAMPESlnAS
Quetzaltenango, Quetzaltenango
Telefono: t761-4706
No. 000 2
MANOS CAMPESINAS SOCIEDAD ANONIMA NIT: 3759144-4

Quetzaltenango, 07t~e _ _ _ _ _A_u_gu_s_t_ _ _ _ _ _ _ _ _ _ _ _ _ de 200_9__


OOO P_E_~_T_lVE
Nombre: _ ___ __CO_FF_EE_S
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

US$37,8 90

que)

Th1£l~~e~~h~ousand Eight Hundred Eighteen with 90/1

IDEOGRAFICA Nil. 5037392-7 Tel.:


See website fOI large ve rsion ol lhe reverse I Ver pagina Web para lermlnos y condicKln es I CMOTpI<Te 8e6-""~ T j\IlH OJHaKQMIl eMMA c ycnOBI<A"" .. nono",eH"A.. " III.! ~\()(J ¥t~ ~I~t1 ~t~\ lI!.l"W, I www. mscgva.ch

m
sc
MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.
40. avenue Ellgene Pi llard. 1206 GENEVA. SWitzerland
Tei. +41 227038888 Fax. +41 22 7038787
ORIGINAL
NO . & SEQUENCE OF ORIGINAL Bil's
MSCUGT090581

NO. OF RIDER PAG ES


· POfH o-Porl" or "Combined
Transpon" lsee C ~u .. 1)

SHIPP ER:
Website: www.mscgva.ch SCAC Code MSCU
1rrUDCC
FORWARDING AGENT
I l<.lr

MANOS CAMPESINAS, SA
CALLE A Y 20 AV. 19-72 ZONA 3 EDIFICIO ANDRUE NIVEL 2
QUETZALTENANGO

CONSIGNEE ' This B/L is nol negoliable unless marked "To Order I To Order of ... " he re. CARRIER'S AGENTS EN DOR SEME NTS' (Include Agenl(s) al PO D)

COOPERATIVE COFFEES FCLIFCL


302 W. LAMAR S1. SUITE E 31709 AMERICUS, GEORGIA, USA DESTINATION AGENT ADDRESS :MSC BALTIMORE
PH .+ 1-229-924-3035 FAX .+ 1-229-924-6250 2200 Broening Highway - Suite 260
ATENCION : BILL HAR .=-:..cRc..:IS_
::c _ _ __ _ __ __ _ _ _ _ _----1 BALTIMORE, M D 21224
NOTIFY PARTIES : (No responsibilily sha ll allach 10 Ihe Carrier or 10 his Agenl for failure 10 nolify - see +14106317575
Clall.s.e 20) + I 410 631 7567
EXCELCO TRADING L.P.
17 BATTERY PLACE, SUITE 1010
NEW YORK, NY 10004 PH: +1- 212-344-6771, FAX : +1-212-344-8723
ATTN: GEORGE TSIASTSIOS (GTSIATSIOS@EXCELTRADE.COM)
VESSE L & VOYAGE NO (see Clauses 8 & 9) PORT O F LO ADI NG PLACE OF RECEIPT. (Combined Transport ONLY - s e Clauses 1 & 5.2)
MSC PROSPECT 026R PUERTO SANTO TOMAS DE CASTILLA XXXXXXXXXXXXXXXXXXXXX

BOOKING REF I SERVICE CON TRACT NUMB ER PORT OF DISCHARGE PLAC E OF DELIVERY ' (Combined Transport ONLY - see Clauses 1 & 5.2)
495PR002649570331 NEW YORK XXXXXXXXXXXXXXXXXXXXX

PAR TIC U LA R S FUR N ISH E D BY THE S HIP PER - NQT C H E C KED BY CAR R I E R - CAR R I ERN 0 T RES P 0 N SIB L E - See Clause 14

Container Numbers , Seal Description of Packages and Goods ,..iJ.


Gross Cargo Weight
Numbers and Marks (Conlinued on allached Bill of Lading Ride, page(s). if applicabl1 1 Measurement

I X 20' CNTR(S) STe. fI


F-9215 SHB SAN MARCC~ COFI'EE J
FAIRTRADE MAYACER ORIGIN CERTIFICATE: 8127
CERTIFIED ORGANIC U DA HTS CODE: 0901.11.10 TARle. 090111
ORGANIC SCl109-354WW
MANOS CAMPESINAS MANOS CAMPESfNAS, S.A. FDA: 15769714138
CERTIFIED AS ORGANIC BY
MAYACERT
WWW.MAYACER1.COM 126 BAGS NET WEIGHT: 8694 KGS 8788.500 KG 30.0000 M3
100% ORGANIC COFFEE
COOPERATIVE COFFEE
11/937/12
MSCU6391655-P ARTLOA D
20'DVITARE: 2230 kg
Seal:5100366

TOTAL TARE: 2230.00 K TOTALS: 8788.500 KG 30.0000 M3

FRE.IGHT & CHARGES Cargo shaU not be deUvered unless Frelghl & Charges are paid (see Claus,. 16)
!-'-===.::...;===-=---'====..:..::.:===c..:..::....::.:=:.::.. .:-'. .:.=:.. .::;.. : .;,.= ==:....<:.==:.::..c=:..:..::....;,,;'-"-_____-! RECEIVED by lhe Carrier In apparen t good order and condition (unless othe,wise
stated herejn) the total number or quantity of Containers or other packages or units
indicated In th ( box Untltmd Carri r's Race/pt for rr' ge subloct to all the terms
and co nditiOns hereof frOm the Place of Recei pt or Pori of Loading to the Port of
Discharge or Place of De/rvery. whichever Is applicable . IN ACCEPTING THIS BILL
OF LADING THE MERCHAN T EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS. WHETHER PflIN TED. STAMPED OR
OtHERWISE INCORPORAtED ON THIS SIDE AND ON THE REVERSE SIDE OF
T HIS BI LL OF LADI NG AND THE TERM S AND CONDITIONS OF THE CARRIER'S
AP PLICABLE TARIFF AS IF THEY WERE ALL SIGN ED BY THE MERCHAN T

If this ie a negotiable (To Order I of) Bill of Lading . one orig inal Bill of Lad ing. duly
endorsed must be surrendered b y the Merchant to the Carner (together Wlth
outstanding t=reight and charges) In exChange for the GoOds or Delivery Orde r. If
this is a nCln·negoliable (stra ht) Bill of Lading . the Carrier shall deliver the Goods
01 ISsue Delivery Order after payment of outstanding Freight and charges)
aga mst the su rrender of one onginal Bill of Lading or in accordance ...l Ith the
natJonal law at the Port of ~ch a rg e or Place of Deli very whichever IS applicable.

IN VVITNESS WH EREO he Ca rne r or their Agent has sig ned the number of 8 U1s
ar Lad ing stated al the t • all o f th" tenor and dat • and wherever one origInal Bill
of Lading has been surr ndered 1'flher BIlls of Lading shall be vOid .

DECLARED VALU E (only applrcable if Ad Valo rem CARRIER 'S RECEIPT (No. of Cnlrs Dr Pkg s rcvd by Carrier­
Ch arges paid - see Clause 7.3) see Clause 14 .1) I

PLACE AND DATE OF ISS UE SH IP PED ON BOARD DAT E

SANTO TOMAS DE CASTILLA, 14/08/200 14/0812009

U,S, Edition -12/2007 TERMS CONTINUED ON REVERSE •


495
1. Mayacert S.A. 2. Rule NOP/uSDA; Agreement No. 1173-99 of
6". Calle 3-22, Zona 10, the Ministry of Agriculture, Livestock and
Guatemala ciudad. alimentation of the Republic of Guatemala.
PBX: (502) 2361820 I
3. Exporter of the product (Name and Address): 4. Control Organism (Name and Address):

MANOS CAMPESTNAS S.A


Mayacert S.A.

QUETZALTENANGO CALLE A Y 20 Ave. 19-72


6". Calle 3-22, Zona 10,
I ZONA 3, Edif. Andrus , 2°.niveVQuetzaltenango Guatemala ciudad.
PBX: (502) 2361820 I
S. Producer of the product (Name and Address): 6. Exporting Country:
II MANOS CAMPESTNAS S.A Guatemala
QUETZALTENANGOCALLEA Y20Ave. 19-72
f ZONA \ Ed:f. Andrus, 2°.niveIlQuetzaltenango -- _ .
I 7. First Consignee (Name and Address): 8. Countr-y of Destiny:

COOPERATIVE COFFEES
USA
I 302 W LA.MAR ST. SUITE E 31709 AMERICUS, GEORGIA, 9. Address of Destiny:
i USA COOPERATIVE COFFEES
302 W LAMAR ST. SUITE E 31709 AMERICUS, GEORGIA,
II
1----..
I
II). Marks and numbers, number of containers,
characteristics, commercial denomination of

the product:
­
USA

11. Gross Weight (kg):

8,788.50Kg.
12. Net Weight (kg):
-----
--

i MARKS: CAFE EN ORO


I F-9215 SHB SAN MARCOS FAIRTRADE MA YACERT
CERTIFIED ORGANfC USDA ORGANIC MANOS
CAMPESINAS CERTIFIED AS ORGANIC BY MA YACERT
8,694.00Kg.
13. Other Unities:
126 bags of 69Kg each one of ORGANIC COFFEE
- '---l I

Invoice No.: 00002 DTD: Agosto 7 del 2009


WWW .MAY ACERT.COM ) 00% ORGANIC COFFEE B/L No.: MSCUGT09058I DTD: 14 Agosto, 2009

COOPERATIVE COFFEES 11 /937/ 12


Vessel name: MSC PROSPECT 026R I
I-C0nli1;nel
-_._-­ No.: M ~';CU6391655 PARTLOAD
l ·t. Declaration of the expedltor OrganIsm of the CertIficate. By means of the present document the a bO\-'e
mentioned products are certified to be obtained by complying with the production norms and by
inspection of these norms set for organic production, which are proved by the Organism mentioned in
box 4.
MA YACERT/ APECAFORM, ASUVlM, ADrBA, SCIDECO , FEDEPMAlorganic certified coffee according to

NOP/ USDA regulation . Producers numbers and certiflcate number 2008-106

Add it ional Decla ra tions (when needed )_____ m_~_--_--_-_--_--_--_-_::--~----


-_:____=___:_--___=_---_:_------_ _-I
15. Place of expedition of the Certificate: Seal offh~ e~p.editor organism:
Guatemala . " )<

:\\~\ .
Nam" 8omam' and ';gnat"" ~ th'f)hom'd p,,,on, (:J~...~

L."n E"ev<z r - it! '-'


im
I}at, of ;"""' Ago"o 20, 2009 c:...-e VI C;)TLU eJ~JI.. CfC,~,
Notes:

Box 4: Responsible Organism to control the complying with the rules mentioned set for methods of organic production.

Box 5: Business that has effected the last operation (transformation, packing, labeling) of the lot of products.

Box 9: Address of the Business to which the products will be delivered, different from the one in box 7.

Box 13 : When the product is liquid, besides filling box's II and 12. it' s necessary to indicate the volume in liters.