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Green Coffee Association Inc.

/ 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' 27 de Septiembre 2011 Contract No: NIC122
Producer:
I
FLO ID: 2680 Exporter: I FLO ID: 847 Blljer:
I
FLO ID: 1341
PROCOCER CECOCAFEN Cooperative Coffees Inc.
JICARO. NUEVA SEGOVIA DE BANCO UNO, 2 CUADRAS ESTE 302 W. Lamar St
NICARAGUA MATAGALPA, NICARAGUA Americus GA 31709, USA
Tel: 505 - 735 - 2322 Tel: 505 - 772 - 4302 Tel: 5149079853
Fax: 505 - 772 - 3386 Fax: 229 924 6250
email: productorescafe@yahoo.es email: acopio@cecocafen.com email: florent@coopcoffees.com
Quantity Bags: 275 Kg I bag: 69 Lbs/bag: 152.12
Kg total: 18,975.00 Lbs total: 41,833.00
Quality Origin: Nicaragua Coop: Prococer, Nueva Segovia Harvest: 2011-2012
Type: Green arabica specialty quality coffee Prep.: European Screen: 16117/18
Mois. Cont.: 10%-12% Defectos Category 1: 0 Defectos Category 2: 5
Certification (s): Fair Tade FLO certified and Organic NOP certified Process: Washed
Price To be fixed at seller's call before the first day of shipping month.
NY "C": May. 2012 + Fair Trade: 0.20 $US / Ib + Organic: 0.30 $US lib + Differential: 0.20 $US lib
The highest price between NY"C" May. 2012 + 0.70 $US! Ib or minimum guaranteed price of 2.00 SUS / Ib
Inconterm:
FOT Solcafe, Matagalpa CL''''-'A-.f /l .... .J.. it 255,5 I\'Vl 20' .11
tUX"O vU 'w, 0 'v, a..rz;h Zo IZ-
Financing Do you request pre-financing for this contract? YES NO
When do you expect to receive pre-financing?
Which is your preferred solidarity lender?
Pre financing will be provided by a solidarity lender and interest will be charged to the seller
Weight Shipped weights, 1/2% franchise
Payment Full payment upon first presentation of all original documents including organic transaction certificate
Insurance To processing plant covered by seller. From processing plant to US port covered by buyer
Shipment Date: Marzo 2012 Port of: Puerto CortE!S, Honduras
Destination New York, NY, US
Remarks Pre-shipment sample required. To be drawn from at least 100% of the contract's guantity
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 - Trade 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.
Bu er
Signature: Signature:
Producer
Florent Gout
Date: Date: Date: 27 de Se tiembre 2011
Name: Name:
L
No. RUe J0410000008595
FACTURA
No. 0210
0'4
M! ..,
,,0
cecocafen
CENTRAL DE Tel (505) 2772 6353
COOPERATIVAS Fax (505) 2772 3386
CAFETALERAS www.cecocafen.org
DEL NORTE R.L. Matagalpa I Nicaragua
Silais Mataaaloa. 2c al
DATE 02 DE MAYO DE 2012 CUSTOMS CETREX
BUYER COOPERATIVE COFFEES FLO ID 1341 SELLER CECOCAFEN R.L FLO ID 847
302 W Lamar Street Suite E, Americus Oinica Santa Fe 2c at este 1/2 at norte Matagalpa
GA 31709, USA Phone: 505 n2 6353 Fax: 505 6n 3386
Tel. 229 924 6162 SHIPPER CECOCAFEN R.L
SHIPPING INFORlttATION
FDA Registration number: 19839653564
SHIPPING VESSEL ARELIA PN 1215 R FLO 10847
SHIPPING COMPANY Msc NOTIFY EXCELCO TRADING LP
FROM PORT Cortes, Honduras 17 Battery Place Suite 1010 New York Usa
DESTINATION PORT New York, USA NY 10004 Phone: +1 212 344 6n1 fax:212 344 8723
ANAL DESTINATION New York, USA Fax:212 344 8723 Atnn:George Tsiastsios
SHIPMENTS DATE 16 de Abril de 2012 IDENTIACATION CAFE DE NICARAGUA - CECOCAFEN
CONTRACT NO NIC 122 SHG EP ARABICA LAVADO
B/LN MSCUMG041025 CROP 2011-2012
TERMS Payment upon presentation FAIR TRADE ORGANIC BIOLATINA
of documents. 017-009-081
NO
NET VALUE AMOUNT IN
BAGS DESCRIPTION POUND OF FOB US DOLLARS
CENT PER POUND
275 BAGS OF GREEN COFFEE 41,832.29 $235.15 $98368.62
PREMIUM FLO $20.00 8366.46
TOTAl. $106,735.08
ANANaNG DETAILS
Rnandng $0.00
Rnancing Total $0.00
Total to be Paid $106,735.08
Insurance to be covered by buyers
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AUTHORIZED SIGNATURE
MAURIOO RUIZ VASQUEZ
GERNTE GENERAL
CECOCAFEN R.L Matagalpa-Nicaragua De Banm UNO 2 C. at Este, TeIefonos: (505) m 4067, n2 6353 Fax: (50S) m 3386
VOl17/07 /03
Imp. Nueva Espernnza TeI:2772-3696 Rue 130565-60421080001-0500 T358AIMP/15.00110112010 Const0122473-5 F19/111201 O.
See web:site for large version of the reverse I Ver pagina Web para terminos y condiciones I CMoTpHTe Be6-ca"'T Ami 03HaKOMneHHs:1 C YCflOBMAMM M nOnO)l(eHIo1AMM I it(lr Lwww.mscmedshipco.com
.u....
m' MEDITERRANEAN SHIPPING COMPANY S.A. No. NI 'Port-Ia-Port' or 'Combined
'ransport" (see Clause 1)
S C
Website: www.mscmedshipco.com NO & SEQUENCE OF ORIGINAL BIL's 1NO OF RIDER PAGES
SCAC Code: MSCU . .
SHIPPER:
CECOCAFEN. R.L.
SILAIS 2 CUADRAS AL ESTEI/2 CUADRA AL SUR MATAGALPA
NICARAGUA TEL. (505) 772 6353 FAX. (505) 772 3386
ATN: MAURICIO RUIZI FLO 10 847
FDA # 19839653564.
CONSIGNEE: This BIL is not negotiable unless marked "To Order" or "To Order of..." here.
TO THE ORDER OF COOPERATIVE COFFEES INC 302 W
LAMAR STREET. SUITE E AMERICUS GEORGIA. 3170 USA
PHONE: 2299243035 FAX: 2299246250 FLO 10: 1341 BIL
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify
see Clause 20)
EXELCO TRADING L.P.
17 BATERY PLACE, SUITE 1010, NEW YORK, NY 10004
USA. PH: 2123446771 FAX: 212 344 8723
ATTN: GEORGE TSIASTSIOS (GTSIATSIOS@EXCELTRADE.COM
VESSEL & VOYAGE NO, (see Clauses 8 & 9) PORT OF LOADING
ARELIA 1215R PUERTO CORTES
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE
623AREI215LOl836 NEW YORK
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
FCUFCL
L1oydsllmo number = 9327683
DESTINATION AGENT ADDRESS:MSC BALTIMORE
2200 Broening Highway - Suite 260
BALTIMORE, MD 21224
+14106317575
+14106317567
SHIPPER'S LOAD, STOW AND COUNT
SHIPPED ON BOARD
PLACE OF RECEIPT: (Combined Trans!,ort ONLY - see Clauses 1 & 5.2)
PALACAGUINA
PLACE OF DELIVERY: (Com;'ined Tr-dnsport ONLY - see Clauses 1 & 5.2)
XXXXXXXXXXXXXXXXXXXXX
PAR TIC U LA R S FUR N ISH E D BY THE S HIP PER - NOT C H E C KED Bye A R R I E R - CAR R I ERN 0 T RES P 0 N SIB L E (see Clause 14)
Conlainer Numbers, Seal
Numbers and Marks
AFE DE NICARAGUA
ECOCAFEN FLO 10 847
HG EP ARABICA LAVADO
ROCOCER NUEVA
'EGOVIA
ROP 2011-2012
RODUCT FAIR TRADE
DRGANIC
OOPERATIVE COFFEES
NEW YORK. USA FLO ID
341
CONTRACT NIC 122
17-009-081
8.975.00 NW

ARE: 2280 kg
eal:EU0000840699
Description of Packages and Goods Gross Cargo
(Continued on attached Bill of Lading Rider page(s), if applicable) Weight
Measurement
Iv"ln'
275 SACOS DE 69KG
CAFE ORO VERDE DE NICARAGUA
CECOCAFEN SHG EP
18.975.00 PESO NETO
275 BAGS
19U99.850 KG
TOTALS: 19099.850 KG
FREIGHT & CHARGES Cargo shall no! be delivered unless Freight & Charges are paid (see Clause 16).
OTAL TARE: 2280.00 KG
DECLARED VALUE (only applicable if Ad Valorem
Charges paid - see Clause 7.3)
PLACE AND DATE OF ISSUE
MANAGUA. NICARAGUA. 10/04/2012
Slandard Edition - 0812009
_. F}.JST I

CARRIER'S RECEIPT (No. of Cn!rs or Pkgs rcvd by
Carrier - see Clause 14.1)
SHIPPED ON BOARD DATE
16/04/2012
I TERMS CONTINUED ON REVERSE
RECEIVED by the Carrier in apparent good order and condition (unless otherwise
stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Carrier's Receipt for carriage subject to all the tenns
and conditions hereof tram the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is IN ACCEPTING THIS BILL
OF LADING THE MERCHANT 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 ALL SIGNED BY THE
MERCHANT.
If this is a negotiable (To Order I of) Bill of Lading. one original Bill of Lading, duly
endorsed must be surrendered I)y the Merchant to the Carrier (together with
outstanding Freight and charges) in for the Goods or a Delivery Order. If
this is a non-negotiable (straight) Sill of Lading. the Carri"r shall deliver the Goods
or issue a Delivery Order (after paym"nt of outstandir.g Freight and charges)
against the surrender of one ongi.1al Eill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery ",hichever is applicable.
IN WITNESS WHEREOF the Carrier 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
of Lading has been surrendered all other Bills of Lading shall be void.
A --128415988
623

TRANSACTION CERTIFICATE
NOP-USDA

1. Body issuing the certificate (name and address)
BIO LATINA S.A.C.
Alfredo Benavides 330- of.203 Miraflores
Lima-Per
Tel: +51-1-2090300

2. Number of certificate

NIC FD2 018 CFN 005 -

040612




3. Exporter of the product (name and address)
CECOCAFEN R.L.
CLINICA SANTA FE 2 CUADRAS AL ESTE , C. AL NORTE
MATAGALPA - NICARAGUA


4. Control body* (name and address)
BIO LATINA S.A.C.
Alfredo Benavides 330- of.203 Miraflores
Lima-Per
Tel: +51-1-2090300
E-mail: central@biolatina.com.pe

5. Producer or processor of the product*(name and address)
PROCOCER
NICARAGUA

6. Country of dispatch
NICARAGUA



7. Consignee of the product (name and address)
COOPERATIVE COFFEES, INC
302 W. LAMAR ST. SUITE E. AMERICUS,
GA 31709 USA
TEL. +1-229-924-3035 FAX. +1-229-924-6250.

8. Country of destination
USA

9. Importer of the product (name and address)*
COOPERATIVE COFFEES, INC
302 W. LAMAR ST. SUITE E. AMERICUS, GA 31709 USA
TEL. +1-229-924-3035 FAX. +1-229-924-6250

10. Marks and numbers, Container N (s), Number and Kind
Trade name of the product

MEDU2968391 SEAL: EU0000840699 LOTE NO. 017/009/081

275 SACOS DE 69KG NET, CAF ORO VERDE DE NICARAGUA CECOCAFEN, SHG EP

CAF DE NICARAGUA - CECOCAFEN FLO ID 847, SHG EP ARABICA LAVADO, PROCOCER
NUEVA SEGOVIA, CROP 2011-2012
PRODUCT FAIR TRADE ORGANIC ,
COOPERATIVE COFFEES
FAIRTRADE / ORGANIC NEW YORK, USA , FLO ID 1341,
CONTRACT NIC 122
017/009/081

INVOICE: 210

BL: MSCUMG041025 VESSEL: ARELIA 1215R
11. Gross mass (kg)
19099.85
12. Net mass (kg)
18975.00
13. Alternative units*


14. Declaration of the body issuing the certificate
Futhermore to BIOLATINAs standards, hereby we certify that the products mentioned above have been obtained in accordance with these other regulations
REGULATIONS AND RULES YES NO REMARK
BIO LATINA / CEE
NATIONAL*
OTHER:
* regulations of the country indicated in box 6

15. Additional Declaration
This is to certify that the products designates above have been obtained in accordance with rules of production and inspection of the organic production method
which are considered equivalent in accordance with the provisions of the National Organic Program - USDA -, as set out and monitored by the control body
mentioned in box 4.
16. Place of issue of the certificate: Stamp of the issuing body
Date : June 4, 2012



Francisco Cabrera Bayer
Managing Director
Name and signature of authorized person
*Explanatory notes
Box4: Control body for monitoring compliance with the rules on organic production methods.
Box5: The firm which carried out the last operation (processing, packaging, labelling) on the batch.
Box9: The address of the firm where the batch will be delivered, if different from the address in box 7.
Box13: e.g. volume in litres in case of liquids, to be given, where appropriate, in supplement to the declaration in boxes 11 and 12.