Вы находитесь на странице: 1из 4

--------

Green Coffee Association Inc. I Green Coffee FOB, C&F, CIF contracts

All parties agree this contract is subject to the terms and conditions of the Green Coffee Association Inc.
Date: Oct 07 2010 Contract No: UGAlUGP111
Seller: I FLO ID: 2594 Buyer: I FLO ID: 1341
'utindo Coffee Co-operative Cooperative Coffees Inc.
i::lIlerprise Ltd (GCEE) 302 W. Lamar St
PO Box 283 Americus GA 31709, USA
Mbale, Uganda Tel: 514 9079853
Tel: 2564534415 Fax: 35103 Fax: 229 924 6250
email: wwamayeye@gumutindocoffee.co.ug email: florent@coopcoffees.com
Quantity AA gr - UGA Bags: 220 Kg I bag: 60 Lbs I bag: 132
Kg total: 13,200.00 Lbs total: 29,040.00
Peab. UGP Bags: .iff JOO Kg I bag: 60 Lbs I bag: 132
Kg total: 4,800.00 Lbs total: 10,560.00
Quality Origin: Uganda Coop: Gumutindo Harvest: 2010 - 2011
Type: Green arabica specialty quality coffee. Peaberry and AA grade Preparation: European
Moisture Content: 10% - 12% Size AA gr: 16 and above
Certification (s): Fair Tade FLO certified and Organic NOP certified
NOTE: Grain Pro bags required. No hook usage to load or unload the bags during transport.
Price To be fixed at seller's call before the first day of shipping month.
NY "C": May. 2011 Fair Trade: 0.10 $US lib Organic: 0.20 $US / Ib Differential: 0.40 $US / Ib
Highest price between NY"C" May. 2011 + 0.70 $US / Ib or minimum guarante~d price of 2.20 SUS lib
Inconterm: FOB Mombassa, Kenya (:)o~d cd- $3.
b,.. 0 ) \ PeL. 23\2.010
Financing Do you request pre-financing for this contract?
When do you expect to receive pre-financing?
Which is your preferred solidarity lender? BooT C. t\ D \ T A--L us A- .
Pre financing will be provided by a solidarity lender and interest will be charged to the seller

•• eight Shipped weights, 1/2% franchise

Payment Full payment upon first presentation of all original documents including organic transaction certificate

Insurance To ship covered by seller. From Ship to US port covered by buyer

Shipment Date: March,2011 Port of: Mombassa, Kenya

Destination New York, NY, US

Remarks Pre-shipment sample required. To be drawn from at least 100% of the contract's quantity
Landed coffee will be approved within 15 days following the date of discharge in buyer's warehouse
This coffee was traded according to international Fair - Tiade criteria as established by FLO
Organic Certification documents by NOP agency recognized required before payment
Certificate of Origin required before payment
Bags must be marked with "Organic", "FLO Fair Trade", and with producers' coop FLO ID
Bags must be marked with Producers' coop logos, and Cooperative Coffee logo (if possible) or name
If any, arbitration in accordance with the rules of arbitration of the Green Coffee Association Inc.

Buyer
Signature: Signature:
,. ~

Name: ~.J\U.,,\jufCN \\.i~'\A---tb{t:. Name: Florent Gout


Date: \ 10 'u Date: Oct 07 2010
Gumutindo Coffee Co-operative Enterprise Ltd
Registered as a co-operative in Uganda, No. 6875
PO Box 283, Mbale, Uganda
info@gumutindocoffee.co.ug
WASHED AIAIICA
+256-45-34415 (Tel)
UGANDA +256-45-35103 (Fax)
FLO 10 2594 +256-77-927942 (Mobile)

INVOICE NO.000195

COOPERA TIVE COFFEES, INC


302 W LAMAR, ST SUITE E
AMERICUS, GA 31709
USA
FLO ID 1341 Certified by ECOCERT SA F-32600 DATE: 11103/2011

CONTRACT NO: C237-314/5

ORDER DATE: 15110/2010


BUYERS REFERENCE: UGAlUGPIII

QUANTITY: 320 BAGSX60KGS

MARKS: QUALITY: WASHED UGANDA ARAE ICA


COFFEE GRADE: ORGANIC COFFEE AA&PB
PRODUCE OF WEIGHT: 19520 KGS GROSS
UGANDA 19200 KGS NET
320 TARE
PRICE: USCts3.07/Ib
INVOICE VALUE FOB MOMBASA US$ 129,947.94

PAYMENT: NET CASH AGAINST DOCUMENTS


ON FIRST PRESENTATION THROUGH:
STANDARD CHARTERED BANK (U) LTD

GUMlJFINDO COFFEE CO-OPERATIVE ENTERPRISE LTD

~
/'
. '
..
'" #
-. . . .o.o.o ~ ~.o ... ,..o •.• '•• _... .o.o .. .o.o ........ .o.o.o .. .o . . . . . . .o

Authorised signatory
See website for large version of the reverse I Ver pagina Web para termlnos y condiciones I CMOTpl-ne ee6-calilT An~ 03HaKOMneHt1~ c ycnO'8IMlM~ LI\ nOflQ)KeHI'1S1MII! I F! -! .i1:r:-' I ii 1.\ ', ..; I \"/V. \AI rT'scmedshipco com

BIRLL
MEDITERRANEAN SHIPPING COMPANY S.A. O 1GOIFNLAALDING No.. MSCUKE45544. v~c:t~·p.,,~"or"combIJ
r'c,'soort" (see Clause ~ J
NO. & SJ~8 OF ORIGINAL ~Q OF ~R ?I',GICS
Website: www.mscmedshipco.com
SCAC Code MSCU -------­

f-------------------------+--------------.l----------.-----.--1
SHIPPER: CARR:ER'S AGENTS ENDORSEMENTS (Include I'S,.ntIS) 'l' POD)
GUMUTINDO COFFEE CO-OPERATIVE ENTERPRISE LTD FCUFCL
L1oyds/Imo number = 7383918
P,O. BOX 283
DESTINATION AGENT ADDRESS:MSC NEW YORK
MBALE, UGANDA
(AT 37TH STREET) - 8TH FLOOR
FLO ID 2594
NEW YORK, N.Y, 10018-2702
CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of.." here. info@msc.us
COOPERATIVE COFFEES INC 302W.LAMAR ST AMERICUS GA
+1212764 8592
+1212764 4800
31707,USA

TEL 1-229-924-3055

FAX 229924620 . ~ ,.

, ,no,<> ",nrn",,, lUI


Nu II~Y t-'AC( 11t;::;;: (No respcinsibility shall attach to the Carrier or 10 his Agenl for failure 10 nolify .
see Clause 20)
EXCEL CO TRADING L.P, 17 BATTERY PLACE SUITE 1010 NEW YORK
NEW YORK 10004 TEL 1-212-344-6771
FAX 1-212-344-8723 ATTN GEORGE TSIATSIOS
EMAIL: TSIATSIOS@EXCELTRADE.COM

~-----------------------------.----------------~--.---------- ,-.------------------.------------------~
VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE' OF:~W~X~Xr,z~~)i'XXX"e Clauses 1 & 5.2)
MOMBASA
MSC SIERRA 55R
~B-O-O-K-I-N-G-R-E-F-.---------(o-r-)-------S~H~I-P~P~E-R'~S-R~E~F~.~P~O~R~T~O-F~D~IS~C~H~A~R-G~E~----------------~-P--LA-C-E-.-O-FX-D-~-~-I~---X·-~---··~---------'--·--'-A---CI-a-us-e-S-1-&-5-.2-')

074MSC48249 NEW YORK


>-----------------------------~---------------------------.~----------,-------------.--------~
r------------------,-----------------------------------------------------­ r:
PARTICULARS

Container Numbers, Seal


FURNISHED BY THE SHIPPER· NOT CHECKED BY CARRIER· CA~RIER

Description of Packages and Goods


NOT ESP 0 :-I SIB L::

II Gcoss CarQo 1
;see Clause
Measurement
14)

~-----N-um
__b-er-s-a-n-d-M-a-r-ks------+_---------------(-C-o-nt-'n-u_e_d_o_n_a_tt_ac_h_e_d_B_il_lo_f_L_a_d'_n_9_R_id_e_r_p_a9_e..(_S)_._'f_a_pp_l_iC_a_bl_e_)_______________ I____ ~V~i~h~ ___ ~--__------~
Ix 20' CNTR(S) S.r.c.
MEDU3974758/20'DV lX20 STC 320 BAGS GUMUTIDO
TARE: 2280 kg WASHED UGANDA ARABICA FT
Seal:7900713 ORGANIC COFFEE AA & PB Cerified
Seal:053029 BY ECOCERT SA F-32600
Seal: 196026 CONTRACT C237-314/315
BUYER S REF; UGNUGPlll
i
NET WEIGHT; 19,200.00 KGS
SHIPPED ON BOARD, FCUFCL
HS CODE; 0901. 11.00 I
19520000 Kf 23,0000 ~3
FREIGHT COLLECT
320 BAGS
I

I
I

II
19520.000 ~G 23.0000 ~3
>-________________
TOTAL TARE: 2280.00 KG ______________________________________
~ ________________
TOTALS: ~ ~ _________1I _________<
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). REC~IVED by the Carner in app=3fe·lt good order and c0r.di:i,,;: (unless othelWise
f-----------------------------­ stated herein) the total number or (lu<..;rUy of Ct)i1lajn<9~o; or nther packages or units
indicated in the box entitled Carr;€' (s RE"ceip' for carl-jag") subject to all the terms
and conditions hereof from the Place of Rp'I,.,E'ipt 0,- Port of IJJ.3cing to the Port of
Discharge or Place of Delivery, whichlJVHr i~ applicahlc:. U,j ACCEPTING THIS BILL
OF LADING THE MERCHANT EY?~ESS'-Y ACCEPT" ANI) ACREES TO ALL
THE TERMS AND CONDITIOr-.S, W!,ETHEP. PRINT.:D, STAMPED OR
OTHERWISE INCORPORATED ON THIS SID=- AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND TI-'[ TERM!': AND CO~CITIONS OF THE
CARRIER'S APPLICABLE TARIFF AS IF THEY WEi'll' ALL SIGNED BY THE
MERCHANT

If this is a negotiable (To Order / of) Bill of Lad:ng, onE: original Bill of Lading, duly
FREIGHT COLLECT endorsed must be surrendered by the Merchant to the Ca:-rier (together with
outstandin~ Freight and charges) in exchangp. for the Good~ or a Delivery Order. If
this is a non-negotiable (straight) B;/I of Lading. the Carrie~ ~hall dEliver the Goods
or issue a Delivery Order {after Dn~';nent i/ uut.... t~nd!:lg Freight and charges)
against the surrender of one origin~i Bill 01 Lading or ;., 3cccrdance with the
national law at the Port of DischargB or P!ace of Delivery whlct""~ver is applicable.

IN WITNESS WHEREOF the Carri>r ,)f loe" Aq.nt 1",3s sigr,ed the number af Bills
of Lading stated at the top, aU of thb tp-'lor an~ date, an,i wherever on~ original Bill
of Lading has been surrendered a)1 ot;ler BiUs of LC!dir,q s!"-,all be ~'old

DECLARED VALUE (only applicable If Ad V"lorem CARRIER'S RECEIPT (No. of Cntrs or Pk9s rcvd by
SIGN:=Dan~ ~3 iCihpanySA
t
~
Charges paid - see Clause 7.3) Carrier - see Clause 1 1)

~P~L~A~C~E~A~N7.D~DA~T=E~O~F~IS~S~U7.E~--------------~S~H~I~PP=E=D~O~N~B=O~A~R~D~D~AT~E~---------------- .......w ..., .. " L ...............


)"j- . J.,T . . ...,di'iUT1> ~... .m""''''T'CD
03-03-11 It.. ··0\)1\:.. .1:1IUP'\":-'III'••,.vWlWK'~.
MOMBASA, KENYA, 03-03-11 AS OEN ts FOI( HiE
Standard Edition· 08/2009
,",it DRIEr<.· MSC
TERMS CONTINUED ON REVERSE •
074 A 102233615
TRANSACTION CERTIFICATE OF PRODUCTS FROM ORGANIC PRODUCTION
ACC. Reg. (EC) N° 834/2007 and NOP
1. Body issuing the certificate (name and address) 2. USDA National Organic Program,
Final Rule 7 CFR Part 205 and
ECOCERTSA Regulation (EEC) N" 834/2007
BP47
32600 L'ISLE JOURDAIN 1876UG1100w06
FRANCE
3. Seller of the product (name and address) 4. Conlrol body' (name and ~ddress)
GUMUTINDO COFFEE CO-OPERATIVE ENTERPRISE LTO
PO BOX 283 ECOCERTSA
MBALE BP47
UGANDA 32600 L'ISLE JOURDAIN
FRANCE
5. Producer or processor of the prod.' (name and address) 6.Country of dispatch
GUMUTINOO COFFEE CO-OPERATIVE ENTERPRISE LTD
PO BOX 283
MBALE UGANDA
UGANDA

7. Buyer of the producl (name and address) 8. Country of destination


COOPERATIVE COFFEES INC
302 W lamar, St Suite E USA
Americus GA 31709 9. Address of the place of deslination'
USA
FLO 10 1341 ,

10. Marks and numbers, Container No(s). Number and kind. 11. Gross mass (kg)
Trade name of the product.
320 Bags of organic washed uganda arabica FT coffee 19520
Grade: AA & PB 12. Net mass (kg)
Buyers Ref: UGAlUGP 111
Contract n° C 237 - 3141315 19200
13. Alternative units'

Invoice n° 000195 of 11103/2011


Bol n° MSCUKE455445 of 03/0312011
Container n° MEDU 3974758/20'DV
Seal n° 7900713-053029-196026
14. Declaration of the body issuing the certificate.
This is to certify that the products deSignated above have been obtained in accordance with the rules of
production and inspection of organic production method according to the NOP Final Rule and the
EC Regulation 834/2007 as set out and mentioned by the control body mentioned in box 4
15. Additional declaration (If appropriate)
The menlioned lots are obtained from controlled organic production methods certified
according to USDA NOP, Final Rule 7 CFR Part 205 and EC regulation 834/2007.
This is not to certify the conformity of the export and import operations.
16. Place of issue of the certificate: Stamp of the issuing body
L'lsle Jourdain
Date: 30103/2011

J
~ ECOCERT SA
Name and signature of 8uthonzed perso:

7"~'1.L BP 47 - F - 32600 ~ISlE JOURDAIN


Antoine FAURE I
• Explanatory notes

Box 4: ComoI body lor monitonng camp""""" wilh !ho rulo. on organic production melhoO.

Box 5: The firm which carried out Ihe last operalion (processing, pacl<agif>;l. labeling) on lI1e batCh.
Box 9: The address or 1he firm wherelhe balch WIll be delivered, i d,rferant Irom Ills address H'l box 7
Box 13 e 9 .""me in hires incas. 01 liquids. to be given. where appropriate. In supplemem to Ihe dedarBniOO ,n 00.9, 11 and 12