Green Coffee Association Inc.

/ Green Coffee FOB, C&F, CIF contracts

Cada partida es de acuerdo que este contrato es realizado segun la terrninos y condiciones de la Green Coffee Association Inc.
Fecha' 3 de Febrero 2011 Numero de contrato: DRF112
Vendedor: I
FLOID: 719 Comprador: I FLO ID: 1341
FEDECARES Cooperative Coffees Inc.
Manzana C#3 Villa Fundacion 302 W. Lamar St
San Cristobal, Republica Dominicana Americus GA 31709, USA
Tel: 8095287552 Tel: 5149079853
mbalbuena48@llahoo.es Fax: 2299246250
mariaisabel. balbuena@fedecares.com.do email: florent@coopcoffees.com
Cantidad Sacos: 320 Kg I saco: 60 Lbs / saco: 132.28
Kg total: 19,200.00 Lbs total: 42,329.60
Calidad Origen: Dom. Rep Coop: Nucleo Polo Cosecha: 2010 - 2011
Tipo: Green arabica specialty quality coffee Preparacion: Europea
% de humedad: 10% -12% Tamano: 15 yarriba
Certificacion (es): Certificado Fair Tade FLO y Organico NOP
Precio Para ser fijado por el vendedor antes el primer dia del mes de embarque.
NY "C": May. 2011 Premio FT 0.10 $US / Ib Premio Org. 0.20 $US / Ib Diferencial 0.35 $US / Ib
EI mas alto entre NY"C" May. 2011 + 0.65 $US / Ib 0 precio minima garantizado de 2.00 SUS / Ib
Inconterm: FOB Santo Domingo F A-+ t OY\ tf Rbruruy zo\ \
Finaciamiento Se requiere pre financiamiento para este contrato? YES NO
Cuando necesitan de recibir el pre financiamiento?
Cual es prestatorio social que prefieren?
Pre financiamiento sera emitido por un prstatorio social y interes seran a cargo del vendedor
Peso Peso de envio, 1/2% franchise
Pago 100% en cambio de la primera presentacion de los documentos originales incluyendo el certificado de
transaccion organica
Seguro Hasta el buque a carga del vendedor, desde el buque hasta el puerto de EE UU a carga del comprador
Embarque Fecha: Marzo / Abril 2011 Puerto: Santo Domingo
Destino Nueva York, NY, EEUU
Notas Muestra pre embarque necesario. La muestra es sacado desde 100% del cafe en la bodega del vendedor
EI cafe lIegado sera aprobado a dentro de 15 dias despues la fecha que esta descargado en la bodega del
comprador
Este cafe esta comprado segun los criterios del commercio justo establecido por FLO
Documentos de certificacion organica reconocido por una agencia NOP deben lIegar al comprador antes pago
Certificado de Origen necesario antes pago
Sacos seran marcado con "Organic", "FLO Fair Trade", y con el FLO 10 del vendedor
Sacos seran marcado con el logotipo del vendedor, y el nombre de Cooperative Coffee, y su logotipo si es
posible
Si necesario, arbitraje segun los terrninos y condiciones de la Green Coffee Association Inc.
Vendedor Comprador
Firma: Firma:

Nombre: Nombre: Florent Gout
Fecha:
Fecha: 3 de Febrero 2011

FEDECARES
FEDERACION DE CAFICULTORES DE LA REGION SUR
M--. C 13, ProyecIo HabIIIIcIorIaI Pto...lou.... AanIDec:uMo8. VIla Fundedon, s.n CrIIIDbIiI
Tel.: 809-528-7552 Fax: 808-52&8718' E-IIIIII: fed.cife.oodIIII.n.t.cIo
RNC: 481504642
FACTURAS PARA CONSUMIDORES FINALES
No. 00023B
Fecha 24 MAYO, 2011
A:____________________-==-______ __________________
302 W LAMAR ST. AMERICUS GA 31709
COOPERATIVE COFFEE ID FLO
EMBARQUE VA POR __I_G_A__V_-_0_6_6_N____________ DESTINO ____U_._S_._A_._________
CONSIGNADO A _C_O_O_P_E_R_A_T_I_V_E_C_O_F_F--'E;;;.;;E"---________NOTIFICAR A EXCELCO TRA DING
DRFl12
CONTRATO No
DE FECHA DICIEMBRE, 2010 PAGO PRESENTACION
Peaopor 100
CANTIDAD CONTENIDO IMPORTE
Lbs. Netas
320
CAFE LAVAOO llPO BARA H 0 N A ORGANICO
Sacos
PESO NETO TOTAl.
19.200
KIlOS
42,328.23 317 00
134,180. 00
LIBRAS
MARCA: FEDECARES ID FLO 719
CAFE LAVAOO Y TRILl.ADO TIPO BARA H 0 N A
ORGANICO
PRODUCTO DE LA REPUBLICA DOMINICANA
PRODUC OF DOMINICAN REPUBLIC.
ICD - 07 - 1213
PARTIDA ] 9 LOTE....l.9....
317. 00
134,180

Declaramos bajo juramento que son correc:tos loa datos Indlcaclos en esta fac:lura.
-------------------------------------
---------
emier: Hapag-Lloyd Aktiengesellschaft, Hamburg Bill of Lading Multimodal Transport or Port to Port Shipment
Shipper:
FEDERACION DE CAFICULTORES DE LA
REGION SUR - (FEDECARES).
Hapag-Lloyd
C/27 DE FEBRERO 84 PUEBLO NUEVO
SAN CRISTOBAL, DOMINICAN REPUBLIC Carrier's Reference: IB/L-No.: IPage:
92482861 HLCUSDQ110551616 2 / 3
Export References:
Consignee (not negotiable unless consigned to order):
COOPERATIVE COFFEES INC
302 W.LAMAR ST.
AMERICUS, GA 31709 Forwarding Agent:
USA
i Notify Address (Carrier not responsible for failure to notify: see clause 20 (1) hereon: Consignee's Reference:
EXCELCO TRADING L.P
17 BATTERY PLACE SUITE 1010 Place of Receipt:
NEW YORK, NY 10004
USA
Vessel(s): Voyage-No.:
IGA o6 6N Place of Delivery:
Port of Loading:
CAUCEDO
-Port of Discharge:---- - - - - ------- - - -- --
NEW YORK, NY
Container Nos., Seal Nos.; Marks and Nos. Number and Kind of Packages, Description of Goods
PURPOSE IMeasurement:
1 CONT. 20
t
X8'6" GENERAL
TCLU 2875273 BAGS 320
19200,0
SEALS
GREEN COFFEE BEANS
KGM
DPW000128279 ICO 07 /1213/Y 11
HLA3754328 LOT.4B
A3756100
HS-CODE 09 01 11
MARKS & NOS:
FEDECARES
ID FLO 719
CAFE LAVADO
Y TRILLADO
TIPO BARAHONA
ORGANICO
FT (FAIRTRADE)
PRODUCTO DE LA
REPUBLICA
DOMINICANA
PRODUCT OF
DOMINICAN
Shipper's declared Value [see clause 7(2) and 7(3)J Above Particulars as declared by Shipper. Without responsibility
-1I-o-'ta--'1N-o-.-Of-C-o-nt-a-ine-rs-re-ce-iv'-e-d-by-t-h-e-c-ar--'rie--'r-:'j-p-a-'--ck""a-g--es-r-ec-e-iV-ed-b-Y-th-e-C-a-rr-ie-r:----or warranty as to correctness by Carrier [see clause 11 J ORIGINAL
, I RECEIVED by the Carrier from the Shipper in apparent good order and condition (unless otherwise noted
4 herein) the total number or quantity of Containers or other packages or units indicated in the box opposite
Movement:
--+--1C=-u-rr-e-nc-y-:----------- =s
USDTERMS AND CONDITIONS OF THE CARRIER'S APPLICABLE TARIFFl fromthePlace of Receipt or the Port
of Loading, wt1ichever is applicable, to the Port of Discharge or the Place of Detivery, wt1ichever is applicable.
One original Bill of Lading. duly endorsed. must be surrendered by the Merchant to the Carrier in
Charge J Rate ' Basis exchange for the Goods or adelivery order. In accepting this Bill of Lading the Merchant expressty accapts
I ' and agrees to all its terms and conditions whether printed, stamped or written, or otherwise incorporated.
notwithstanding the non-signing of this Bill of Lading by the Merchant.
IN WITNESS WHEREOF the number of original Bills of Lading stated below all of this tenor and date has
been signed. one of which being accomplished the others to stand void.
Place and date of issue:
SANTO DOMINGO 24.MAY.2011
Freight payable at:
I

,Total Freight Prepaid Total Freight Collect ITotal Freight
I
Page 3 / 3
B/L-NO. HLCUSDQ110551616
Cont/Seals/Marks Packages/Description of Goods Weight Measure
REPUBLIC
ICD-07-1213
PARTIDA 1-5" ,q
LOTE 12' let
*SLAC = Shipper's Load, Stow, weight and Count
================= ============
320 PACKAGES 19200,0
KGM
FREIGHT AS AGREED
FREIGHT COLLECT
SERVICE CONTRACT NUMBER: CC2864290
CHARGE
TMNL SECURITY ORIG
THC ORIGIN
CARR. SECURITY FEE
BUNKER CHARGE
CHASSIS USAGE DEST
TMNL SECURITY DEST
SEC.MANIF.DOCUMENT
DOCUMENT FEE
LUMPSUM
RATE BASIS W/M/V CURR PREPAID COLLECT
4,50 CTR 1 USD 4,50
102,00 CTR 1 USD 102,00
10,00 CTR 1 USD 10,00
260,00 CTR 1 USD 260,00
60,00 CTR 1 USD 60,00
4,00 CTR 1 USD 4,00
30,00 BIL 1 USD 30,00
50,00 BIL 1 USD 50,00
USD 1325,00
,:, ~
.. ".
CERTIFICATE OF INSPECTION FOR PRODUCTS FROM ORGANIC PRODUCTION SYSTEMS
ACCORDING TO USDA NATIONAL ORGANIC PROGRAM

1. Issuing body or authority (name and address)
IMO Schweiz
Weststr. 51
CH-8570 Weinfelden
Switzerland
2. Reference No of authorisation
NP2039DA
3. Serial number of the certificate of inspection
26128/668/10/1 of 1

4. Void
5. Exporter (name and address)
FEDECARES, Federeacin de Caficultores de la Regin Sur
Calle 27 de Febrero N84
Pueblo Nuevo
DO- San Cristbal
Dominican Republic
6. Inspection body or authority (name and address)
IMO Schweiz
Weststr. 51
CH-8570 Weinfelden
Switzerland
7. Producer or Preparer of product (name and address)
Cooperativa Agropecuaria de Productores de Caf Orgnico y Servicios
Mltiples de Polo (COOPAPROCOSEMUP)
Calle Duarte, Nmero 20. Municipio de Polo
DO- Barahona
Dominican Republic
8. Country of dispatch
Dominican Republic
9. Country and State of destination
United States
10. First consignee in the USA (name and address)
Cooperative Coffees Inc.
302 W. Lamar St.
US-31709 Americus, GA
United States
11. Name and adress of the importer
Cooperative Coffees Inc.
302 W. Lamar St.
US-31709 Americus,
GA
United States
12. Marks and numbers, container No(s). Number and kind. Trade name of the product
Coffee 10/11, 100% organic, Lot No. 07/1213/19, 19

Container No. TCLU2875273
AWB or B/L No. HLCUSDQ110551616, Dt. 24 May 2011
Invoice N 000238, Dt. 24 May 2011
13. Declared quantity

15. Declaration of body or authority issuing the certificate referred to in box 1.
This is to certify that this certificate has been issued on the basis of the checks required and that the products designated above have been obtained in
accordance with the rules of production and inspection defined by the National Organic Program (NOP) and are found pursuant to the provisions of the
Organic Foods Production Act of 1990, as amended (7 U.S.C. 6501 et seq.)(OFPA), and the National Organic Standards thereunder (7 CFR 205.1 et seq.)
(NOS).
17 Jun 2011
Date
Name and signature of the autorised person
Ulla Bohlig
Stamp of issuing authority or body
AN130829199824091
19'200.00 kg