SAM131

Green Coffee Association lnc.
/ Green Coffee FOB, C&F, CIF confacts

Cada partido esta de acuerdo que este contrato es realizado segun la terminos y
condiciones de la Green Coffee Association lnc.
Numero de conbato: SAM131
Cantidad Sacoe:
Kg total:
275 Kg/saco:
18,975.00 Lbe total:
69
41,833"00
Lbs I saco:
I nterconexin J ucuapa-Santa
Las Marias, Chinameca,
GA 31709, USA
el: 514 907 9853
Fax 229 924 6250
152.12
Calidad Origen: ElSalvador Coop:
Tipo: Green aftt)ca specialty qual coffee
Gcecha:
Prepamcion:
24fi-?013
Europea
% de humedad:
Certificacion (ee):
1$o/o - 12o/o Tamano: 15 y aniba
Certificado Organico NOP
Precio Para ser fijado segun el promedio del NY "C" desde el 1 de Enero 2013 hasta el 28 de Febrero 2013
ItlY'C": May. 2013 Prcmio FT 0.20 $US / lb Premio Org. 0.30 $U I lb Oiferencial 0.10$US / lb
Elmas a[to entre promedio NY'g'May. 2013
+
0.60 $USillb o precio mlnimo qarantizado de 2.t 3Ullb
lnconterm: FOT San Miguel
Finaciamiento Se requiere pre financiamiento para este confato? YES NO
Cuando necesitan de recibir el pre financiamiento?
Cual es prestatorio social que prefieren?
Pre financiamiento sera emitklo por un prstatorio soc
Peo Pes de envio, 112% franchise
Pago 100% en cambio de la primera presentacion de los documentos originales incluyendo el certifrcadoG
t rngprl organsp
-
Seguro Desde elalmrcen del exportador, hasta elalmacen delomprador, a carg del comprador
Embarque Fecha: Maro 2013 Puerto: Santo Tomas (Guatemah)
Destino Nueva York, NY, EEUU
Notas Mueslra pre embarque necesaria. La mu$a es sacada del l{X}% del caf4 aco*ado en la bodeqa dd
vendedor
El caf llgado sera aprobado a dentro de f 5 dias despues la fecha que esta descargado en la bodega del comprador
Este caf esta comprado segun bs criterios del commercb justo
establecido por FLO
Documentos de certicacbn organi:a reonocido por una agencia NOP deben [bgar al comprador antes pago
Certificado de Oren necesario antes pagro
Sacos seran marcado con "OrganiC
Sacos seran mardo con el logo@o del verdedor, y el nombre de Cooperative Cofte, y su logcipo s es posibh
Si necesario, arbitraje segun los terminos y condiciones de la Green Coffee Association lnc.
Vendedor
Firma:
Nombre:
Fecha:
Firma:
Nombre: Felipe Gurdian
Fecta: 4 Enero 2013
cANToN A
LAS MA.RIAS
CHINAMECA
SAN MGUELT
Closed at $2.0848 on 28 February 2013
See webstte for large vefSion of the reverse I Ver pagina Web para terminos y condiciones I CMOTpYfTe ee6-caMT AnSi 03HaI<OMnSHi1R C ycnoai1RMY1l>1 nOllo>t<::eHi'lRMY1 ! !1I.;w.-.',mscmedshipco.com
rm. MEDITERRANEAN SHIPPING COMPANY S.AI No. MSCULD""', ,
se Website: www.mscmedshIPco.comSCACCMSU.NO & SEQUENCE OF ORIGINAL BlL's I NO. OF RIDER PAGE;:'
ode: C . 3ITHREE i NIL

! SHIPPER: FORWARDING AGENT:
ASOCIACION COOPERATIVA DE PRODUCCION AGROPECUARIA MARIAS
NOVENTA YTRES DE R.L.
CANTON LAS MARIAS, CHINAMECA, SAN MIGUEL.
CARRIER'S AGENTS ENDORSEMENTS: (Include Agenl(s) al POD) CONSIGNEE: This BlL is not negotiable unless marked "To Order ITo Order of...' here.
TO THE ORDER OF COOPERATIVE COFFEES INC. FCLIFCL Special contract: R038080300oo146
302 W. LAMAR ST. AMERICUS GA 31709, USA TEL(229) Lloyds/lmo number 9082374
924-3035 FAX.(229) 924-6250 A TT:CHELSEA CARTER DESTINATION AGENT ADDRESS:MSC NEW YORK
NOTIFY PARTIES: (No responsibility shall allach to the Carrier or to his Agent for failure to notify - see
Clause 20)
EXCELCO TRADING, L.P.
17 BATTERY PLACE SUITE 1010
NEW YORK, NY 10004 SC:12-593WW TEL. +1-212-344-6771
PORT OF LOADING
Mediterranean Shipping Company (USA) Inc.
420, 5TH AVENUE
(AT 37TH STREET) - 8TH FLOOR
NEW YORK, N.Y. 10018-2702
Phone: +1212 764 8592, Fax: +1 212764 4800
PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
Sf,}' MIGUEL
BOOKING REF. i SERVICE CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVERY: (Combined TrAnsport ONLY see Clauses 1 & 5,2)
PARTICULARS FURNISHED BY THE SHIPPER NOT CHECKED BY CARRIER CARRIER NOT RESPONSIB:'E-SMClause14
Container Numbers, Seal Description of Packages and Goods
Gro&s Cargo Weight Measurement
Numbers and Marks (Continued on allached Bill of Lading Rider pagers), if applicable)
Ix 20' CNTR(S)
LOS HEROES 275 BAGS CONTAINING
WASHED GREEN COFFEE OF EL SALVADOR
CTTO: OOIlSAM131
HG/ORGIBCS
"ORGANIC NOP CERTIFIED"
LOT. 1 CROP. 2012/2013
OlC: 09-263-01
P.E.: 0806/01213
C/O: 009-10-0806
FDA: 1332337822
MEDU6316370/20'DV 275 BAGS 19181.250 KG 30.0000 M3
TARE: 2280 kg
Sea1:002850
Seal: 120849
TOTAL TARE: 2280.00 KG TOTALS: 19181.250 KG 30.0000 M3
If above commodiHes, technofogy or softwart:i were exported from the USA, the export administration regulatIons must De complied with by the Merchant Diversion. contrary to U.S, law is prohibited.
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).
I
DECLARED VALUE (only applicable If Ad Valorem
Charges paid - see Clause 7.3)
PLACE AND DATE OF ISSUE
Aca'utla EI Salvador 25/0312013
CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier
, see Clause 14.1)
SHIPPED ON B RD DATE
03/0412013
520
U.S. Edition 0812009
RECEIVED by the Carner in apparent order condition (unless othelW15e
stated herein) Ihe lotal number or quartily of or other packages or units
indicated in the box entitled Carrier's Receipt for carri:!lge subject to all the terms
and conditions hereof from the Place of Receipt or Pt\rt of Loading to the Port of
Discharge or Place of Delivery, whichever is applicable" IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRE%LY AC,CEPTS ANO AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRiNTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE!\ND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERM;> A;>!I) CONDITIONS OF THE CARRIER'S
APPLICABLE TARIFF AS IF THEY WERE All SIGNED BY THE MERCHANT
ompany SA
Record No.: DE-8698-08
A-2007-00587 1 2012-00188
TRANSACTION
CERTIFICATE
For BCS use only. A product declaration for raw material or processed goods with the name of
BCS OKOGARANTIE GMBH or its guarantee is exclusively restricted to
BCS OKO-GARANTIE GMBH certified operators!
The Certiflcation Office of BCS OKO-GARANTIE GMBH, Cimbernstr. 21, D
Nuremberg, Germany
and the company Sociedad Cooperativa Marias 93 de R.L. de C.V.; Canton Las
Chinameca, San Miguel, El Salvador.
herewith certify that the foLLowing products, delivered to Cooperative coffees INC.
W Lamar ST Americus CA 31 709, USA.
275 Bags of Organic Coffee
Invoice N0013 Dtd. March 20
th
2013
Contrato N001/SAM131
OIC N09-263-01
BtL NMSCULD054981 Dtd: April 03
th
2013
Total Gross weight: 19,181.25 KG
Total Net weight: 18,975.00 KG
VesseL name: NORTHERN DELIGHT LU312R
Container NMEDU6316370
was produced according to organic production methods in compLiance to USDANOP finaL rule.
This confirmation is based on the documents presented to BCS for this file.
Nuremberg, April 15
th
, 2013
. ~ ..;..L ~ . a / ? ~ /
Peter Grosch r/
The Certification Office of
BCS OKO-GARANTIE GMBH
THE SUPPLIER
The deLivery of ........................ (date) of ..................................... kg of .....................
according to attached invoice No................ date ................................ corresponds with
above stated and certified quality.
(Place of supplier, date) (Stamp and signature)
Date: 10/2008 Page:

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Green Coffee Association lnc.

/ Green Coffee FOB, C&F, CIF confacts

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