Specialty

CoffeeAssociation
of America
GreenCoffeeFOB,C & F, CIF Contract
All partiesrepresentthatthey are familiarwiththe provisions,
termsand conditions
of
the contractsof the SCAA in effect at the date hereof.
Date:March09, 2009
ContractNumber: Contract: BOA93
Seller: FLO lD 928 Exporter: Buyer: FLO lD 1341
Asociación
de Productores FECAFEB CooperativeCoffees
Ecológicos
Pumiri"AlPEP"
ColoniaPumiriCantón El Alto-Bolivia 302 W. LamarStreet
CalamaProvinciaCaranavi Ave.JuanPabloll No2926 Amer¡cus,GA 31709
La Paz-Bolivia Telefax:591-2-2846310 Tel. 514.284.6162
Movil: 591-71916726 Fax 514.221.3611

1. Quantity Two HundredFifty(275)Bagsof 70 KilogramsNet Each.

(Totalof 19,250Kilograms;
42,438pounds)

2. Quality BoliviaSHB " CoopAIPEP"EuropeanPrepWashedGreen

OrganicArabicaCoffee.95%above15 screen.Class1
SpecialtyGrade.

3. Price To be fixedat Sellerscall beforethe firstday of October.

NY "C" Dec09+ .10 FairTradePremium+ .20 Organic
Premium+ .05QualityPremium= Dec09+ .35;or
Minimum Price = US$1.61per pound, FOB port

4. WeightBasis: ShippedWeights,1o/ofranchise

J. Payment: Fullpaymentuponpresentation
of documents.

6. Insurance: To ship,coveredby Seller.FromShipto Newark,accountof

buyer.

Shipment: October09, fromportof Arica,Chile

8. Destination: Newark,NJ

9. Remarks: 1. Thiscoffeewas tradedaccordingto international

Fair
Tradecriteriaas establishedby FLO
2. Arbifation-Friendly,
Californiaif any
3. Pre-shipmentsamplerequired
4. Certificate
of OriginRequiredwith Documents
5. OrganicCertificationdocumentsby NOP recognized
agencyrequiredbeforefinalpaymentcan be made
6. QualityBagsMarked"Organic"and "FairTrade"
logosfromCooperativeCoffeesand AIPEP

FECAFEB Cooperative
Coffees,tnc.

aH+=-)
'---¿./.

Alícfttz
.1Ff¡TG. COMERCIAL
r4r"i¿¡1FEBf
 FEDERACION DE CAFICULTORES

EXPORTADORES DE BOLIVIA
NIT: 1000949028
FACTURA
CASA MATRIZ

Av. Juan Pablo II N° 2926 • Zona 16 de julio

o 0000160
Tel.lFax 591 - 2 - 2846310
AUTORIZACION
EI Alto - Bolivia
N° 210109301581
FACTURA COMERCIAL DE EXPORTACION ORIGINAL CllENTE
Sin Derecho a Credito Fiscal

La Paz -' de 20 09

Senor(es): . ( Q f' ((O-i.'Yt... C (fees . ..-J.. V\ C.

Direccion ,

cOD. ]§ mlA0J[ CON C E P T ° ][ P. UNITARIO] [ TOTAl$U5. 1

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k'~. ,/
t q, i.( k , 0 ()
. .. . . . . . . ~~....;,>-.
. "'" .
.. ....... ... "' -:<Y~d'''' .. ..... [ =13 " &~'3' :" ~ '+ . . .

. Dolarcs Americano '

I'O TALES O [ +3·8'13

Fecha limite de emislon : 06107/2 010

~+- l
"La reproduccion total 0 parcial y/o el usa flO autorizado de esta Nota Fiscal. COflstituye un demo a ser sanc i ona d o conforme a la ley"
 ·)1 MAERSK LINE
BILL OF LADING FOR OCEAN TRANSPORT SG\C MAEU
OR MULTIMODAL TRANSPORT
6f\. Nc_ 859141047

Shipper 800Idng No.

FEDERACION DE CAFICULTORES 859141047
EXPORTADORES DE BOLIVIA
Export references 5\-( Coritract
AV. JUAN PABLO II NO 2926 360836
ZONA 16 DE JULIO EL ALTO - BOLIVIA
Onward Inland rooting (Net. patt of Cal'Tlage as d!fini.!d In clause 1. Fer lccount and rfsk ,,·' r"'e!chant)
TELEF.591-2-2846310

Cons:gnee (negctiatie onty ir consign~ "to order", -eto order of' a nimed r:Gson.or "'to order d. bearet"') Notify Party (_ cla~ 22)
COOPERATIVE COFFEES INc. EXCELCO TRADING L.P.
302 W. LAMAR ST SUITE E AMERICUS, GA 17 BATTERY PLACE, SUITE 1010
31709 USA NEW CORK . NY 10004
TEL. + 1- 229-924- 3035 , U.S.A
ATTN: Bill Harris TEL. +1-212-344-6771
I ATIN : George Tsiastsios
Vessel <see clavso 1 " -i9j Voyage No. ; Place of Rec~pt. Appficable onty when docur:~ent used as Nultbnodal Tr,l!lJlsport SlL. (see dause 1)
ESTHER SCHULTE 0938
Port o( Loading POl' or DIscharge i Place rS DeliveJy. Appilcable only when docIJment used as MIJIbmodaI T' imsport B/L. (see<la~ j )
Arica Newark

PARTICULARS FURNISHED BY SHIPPER

Kind e:J Pc::ooges; Description of goods; f-1arks and NumberS; Can.talrl er Nc.r:-..-eal No.

19470.00 KGS 10.000 CBrvJ

1 Container Said to Contain 275 BAGS

BOLIVIAN ORGANIC COFFEE OF 70 KG NET

CROP 2009
CERTIFIED BY BIOLATINA

MARKS:
AI PEP - FECAFEB
BOLIVIAN 100% ORGANIC
COFFEE WASHED ARABICA
COOPERATIVE COFFEES
CERTIFIED BY BIOLATINA
NOP USDA
FAIRTRADE PRODUCT
CROP 2009
1-131-4 NET 70 KG

COMM.INVOICE 0000160

FDA: 11923540592

PART OF CONTAINER

particulars as declared by Shipper, but without responsibmt>, of or (e_ pr~l)tation by Canter (see clause 14)
Freiqht & Charges Unit CUlTt-ncy Prep3k! Cclll!ct
Basic Ocean Freight 1425.00 Per Container USD 712.50
Bunker Adjustment Factor 275.00 Per Container USD 137.50

Total USD USD 850.00

Slglled fer \he carr"" A.P. Moller ' ~l a.rsI( Aj" trMmg ~. 1\I..,$l( Wile

DEL MAR SHIPPING SRL

00087 7 1
 B/ L: 859141047 Attachment No.: 1/ 1

MAERSK LINE

MSKU5514800 ML-B00003922 20 DRY 8'6 275 BAGS 19470.00 KGS 10.000 CBM
FREIGHT COLLECT

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

THIS BILL OF LADING COVERS PART OF CONTAINER (MSKU5514800) WHICH CAN ONLY
BE RELEASED AGAINST PRESENTATION OF BILL OF LADING (859141047, 529545766)
COVERING THE' FULL CONTENTS OF THE MENTIONED CONTAINER

CY/CY

Fre:ght & Charges Rate Unit Currency P<epaid Collect

2008L 1 00087fl 5;: