Green Coffee Association lnc.

/ Green Coffee FoB, C&F, CIF contracts

y
de la Green Coffee Assocation lnc'
Cada parte acuerda que este contrto es realizado segn los terminos condicones

Comorador: FLO lD

f'toop

coffet
Sacos:
Kg tota!:

18075
Productor: FLO lD:
IAC Jose Gabriel Condorcanqui
)oyona, Piura, Peru

1341

3ooperative Coffees lnc.

302 W. Lamar St
\mericus GA 31709, USA

Iel: 514 907 9853

reroionei ra99t@ hotm

ioe@cooocoffees. com

275

69

Kg/saco:

18,975.00 Lbs total:

a il.

mail: qerencia@coopnorandino.com.pe

com

Lbs I saco: 152.12

41,833.00

Gosecha:

Goop:

Tipo:

18075
FLO lD:
)ooperativa Agraria Norandino LTDA.
Jrb. El Bosque, Lote 18 Y 19
lastilla, Piura, Peru
l'el: +51-73-344-983

Vendedor:

:ax: +51-73-343-250

Fax:229 9246250
fel

PEU141

Numero de contrato:

2014

29

Fecha:

CAC J.G. Condorcanqui

Green arabica specialty quality coffee, SHB, Taza Limpia
1Oo/o

12o/o Tamao:

2014

Preparacion:EuroPea

Proceso:

16117118

Natural

Certificado Fair Tade FLO y Organico NOP

Mnimo Defectos Gategoria I (SCAA):

Mnimo Defectos Categoria 2 (SCAA):

ffiedoranteselprimerdiadelmesdeembarque,unaVezque100%delloteseencuentraacopiadoen
bodega del vendedor

premio FT 0.20 $US/lb Premio Org0.30 $US/lb Diferencial 0.50 $US/lb

de 2.00 $US I lb
El mas alto entre Ny"C. Dic. 2014 + 1.00 $US / lb o precio minimo garantizado
Closed at $3.00 on 1 December 2014
lnconterm: FOB, Paita, Peru

Ny.'C,': DicZOl4

@raestecontrato?

fl

pre-financiamiento?

No

C, O ,o
Cuando necesitan recibir
para
contrato?
preferido
este
prestamista
es
Cual
Pre-financiamiento ser emitido por un prestamista social y los intereses seran a
esdeelpuertooeo,g"r',alalmacendelcomprador,acargadelcomprador.

Fecha:

SePtiembre

2014

Puerto:

Nueva York, NY, EEUU

la bodega del comprador
El caf arribado sera aprobado en un mximo de 15 dias posteriores a su decarga en
por FLO lnternacional
Este caf es comprado segn los criterios del Comercio Justo establecido
llegar al comprador previo el pago
NOP
deben
por
agencia
una
reconocidos
orgnica
certficacin
de
Documentos
Certificado de Origen es necesaro previo el pago
,,organic,,; "FLo Fair Trade"; nombre, logotipo

sacos seran marcados con :

de Cooperative Coffees (1341)

FLo lD del vendedor; nombre, logotipo (si es posible) y FLo lD

lnc'

+
Si es necesario, arbitraje segn los trminbs y condiciones de la Green Coffee Associaton
(SCAA)
America
of
Associaton
por
Coffee
la
Specialty
Normas de calidad dctadas en base a los criterios de calidad establecidos

,4. : rt. :,,

rr/t l,irr

il4

flllA{J!{}

I I I)ri

)rrii.:(,..::\

Felipe Gurdin

----------------------~~-------~-----------.--.

,~
......
..-~

FACTURA INVOICE

COOPERATIVA AGRARIA NORANDINO LTDA.

Coop Norandino

R.U.C.20525416543

Mz. X Lotes 3 y 4 SIN. Zona Industrial II Etapa

Telf. (073) 356292 Piura - Piura - Piura
Establ. Anexo: Mz. A Lote 1819 Urb. EI Bosque - Castilla - Piura

01-12-8094

0002 -

N~

000235

00002-000000000235

..

NORANDINO FLO ID: 18075

COOPERATIVE COFFEES INC.

ID FLO: 1341

Senores:
Mr.:

302 W. LAMAR ST.

Pago:
Payment:

NET CASH AGAINST FIRST PRESENTATION OF DOCUMENTS

sl.JJ"ie: E./AMERICUS. GA 31709 USA

NETO EN EFECTIVO CONTRA PRESENTACION DE DOCUMENTOS

Su Contrato:
Your Contract:

C-PEU141

Nuestro Contrato:
Our Contract:

133 Sacos de 69 KilQqramos netos cada uno de cafe or~anico verde arabica no lavado- FAIRTRADEf
BIOLATINA - Cosecha 2014- NORANDINO - PERU SHB

(133 Ba,ftsof 69 KilO!'jrams net each of Certified O~anic Unwashed Green Arabica Coffee -FairT

rade! Biolatina - Crop 2014 - NORANDINO PERU SHB)

FDA: 14073578184

INCLUYE PREMIO DE COMERCIO JUSTO EQUIVALENTE A (199.50 QQ)

= TOTAL 4 045.86 USD PRECIO POR QQ EXP ( 20.28 USD)

AMERICANOS -

FOBPAITA

FIFTY NINE THOUSAND TWO HUNDRED SEVENTY SEVEN AND 44/100 U.S. DOLLARS - PRICE FOB PAITA
Peso Neto:
Net Weight:

9177 Kg

Peso Bruto:
Gross Weight:

Marcas:
Marks:

Puerto de Embarque:
Norandino 3017841 Niflof Shimpment:

9370 Kg

Kgs. por Envase:

Kgs. per Pack:

69 Kg

PAITA

Destino:
Destination:

NEW YORK

Envasado en:
Packed in: SACOSIBAGS

TOTAL

USUARIO

JAUREZ CALDERON ADELA.ISABEL

Rue: 10435561239
AUIIMP. Q927210083 F.I.
SERlE: 0002 DEL 0001.

'W:!ft tn tft~ foil "Jt: if-itt w. ~...;5 I www mscmedshipco,com

See website for large version of the reverse I Ver pagina Web para terminos y condiciones I GMoTpme se6-cair' .a.rm 03HaKOMI1eHt151 C VCI1QBt151MH t1 nOIlO>KeH~S1MH

MEDITERRANEAN SHIPPING COMPANY S.A.

Website: www.mscmedshipco.com
SCAC Code: MSCU

BILL OF LADING No.

ORIGINAL
NO. & SEQUENCE OF ORIGINAL BIL's

MSCUL3446899

"Port-lo-Port" or "Combined

I NO. OF RIDER PAGES

IrrHREE
SHIPPER:

Transport" (see Clause 1)

NIL

CARRIER'S AGENTS ENDORSEMENTS; (Include Agent(s) at POD)

COOPERAnvA AGRARIA NORANDlNO LTDA

FLO ID. 18075
MZA X LOTE 03,04 ZONA INDUSTRIAL II ETAPA - PIURA
TEl: +;1 73 344983
FAX: -5173343250
CONSIGNEE: This BIL is not negotiable unless marked 'To Order" or "To Order of.. ' here.
TO ORDER OF COOPERATIVE COFFEES INC

FCLIFCL Special contract: R03808030000143

L1oyds/lmo number 9349368
DESTINAnON AGENT ADDRESS:MSC NEW YORK
Mediterranean Shipping Company (USA) Inc.
420, 5TH A VENUE
(AT 37TH STREET) - 8TH FLOOR
NEW YORK, NY 10018-2702
Phone: +1212764 4800, Fax: +1212764 8592

ID FLO 1341

302 W. LAMAR S1'. SUITE E. AMERICUS, GA 31709 USA

TEL. +1-229-924-3035 FAX. +1-229-924-6250

ATTN: CHELSEA CARTER

NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify
see Clause 20)

I'

EXCELCO TRADING LP.

11 BATTERY PLACE, SUITE lOW
1\;1'W YORK, NY 10004
TEL. +1-212-344-6771 FAX. +1-212-344-8723
ATTN: AMADEUS EHRHARDT

XXXXXXXXXXXXXXXXXXXXX

PAITA

HELENE S 1440R
BOOKING REF

(or)

SHIPPER'S REF PORT OF DISCHARGE

PLACE OF DELIVERY; (Combined Transport ONLY - see Clauses 1 & 5.2)

XXXXXXXXXXXXXXXXXXXXX

NEW YORK

087 LIM 158958

PAR TIC U LA R S

PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)

PORT OF LOADING

VESSEL & VOYAGE NO. (see Clauses 8 & 9)

FUR N ISH E D

BY

THE

S HIP PER - NOT C H E C KED BY CAR R I E RCA R R I ERN 0 T RES P 0 N SIB '- E (see Clause 14)
Gross Cargo
Weight

Description of Packages and Goods

(Continued on attached Bill of Lading Rider pagels), if applicable)

Container Numbers, Seal

Numbers and Marks

Measurement

Ix 20' CNTR(S)

133 BAGS OF 69 KG NET EACH OF PERU ORGANIC UNWASHED ARABlCA

COFFEE MCM EP NATIJRAL NORANDlNO - CROP 2014 FAIR TRADE FLO

AND ORGANIC BIOLA TINA CERTIFIED

14-092WW

FDA 14073578184

:.10RA:.1DINO
301784/1497
100%:PERUVlAN

ORGANIC COFFEE

FAIR TRADE

FLO:CROP 2014

V-1435:C-PEU14l

NET WEIGHT 69 KG

GATU0532358/20'DV
TARE: 2140 kg

Seal:MSCl12010

Sea1:002489

FREIGHT COLLECT
FCLlFCL

9370.000 KG

133 BAGS

TOTAL TARE: 2140.00 KG

RECEIVED by one C.;;.-,.,- ,- acc""",,~ ;;:;v:

a-" con<lilloll (unless otherwise
stated hererr :-"~ :::: - _-~~
:" :.:,-:,a;;e"S or other packages or units
indicated m :""' x,: ~::-=-~ ::.a.-~~:.: :;~:.e::>:"
subject to ali the terms
:r
Loading to the Port of
and cond~~"'s -e-:ct --:r- ':-":
Discharae c'" <c:>? ::" :.,," .,.- -.::-........
IN ACCEPTING THIS BILL

Cargo shall no! be delivered unless Freight & Charges are paid (see Clause 16).

FREIGHT & CHARGES

OF LAD''iG --;' ";'=:-.-",THE ",,:;;'\'5 -'.'.: _:'.: -.:'.s

-!.:::::

AND AGREES TO ALL

... -E-:-r!ER PRINTED. STAMPED OR
S S'::)E AND ON THE REVERSE SIDE OF
TERMS AND CONDITIONS OF THE
:HEY WERE ALL SIGNED BY THE

--' -:;:s: -s a ~~;.r::;-..aoo;

:"':)E:(
e---.:o.-:---*: - ...$" :-? $_ -:...-.:~:

0.", bri- Of Lading, one original Bill of Lading, duly

~:- me l.,.ierchant to the Cerrier (together with

!i~~=~'~= :~~~;~~t ~:::-,

AS PER AGREEMENT

! CA.,,~;:;.'=:~

'S

.!.=:Q_

:.1E_E

MERC..,..!.'..

: .....~L:li~

......"'" "" =

for the Goods or a Delivery Order. If

the Carrier shall deliver the Goods

oulstanding Freight and charges)

Lacing or in accordance with the
of Delivery whichever is applicable.

DECLARED VALUE (only applicable if Ad Valorem

Charges paid - see Clause 7.3)

CARRIER'S RECEIPT (No. of Cntrs or Pk;s

Carrier see Clause 14.1)

PLACE AND DATE OF ISSUE

SHIPPED ON BOARD pATE

,=.: to,

Company SA

~~~P=A~[~T~A~,2~6~/~[2~n~_O~I~4~~~~~~~~__________~~2~6~i~12~!2~O~I~~~~~~~~~______~~~;;~~~~~~~~~______~

567

Standard Edition 0812009

TERMS CONTINUED ON REVERSE

TRANSACTION CERTIFICATE

Body issuing lIle certificate (name and address)

1.

2.

Number of certificate

810 LA TINA S.A.C.

Domingo MiII6n 852.
Jesus Maria, Lima 11, Peru
Tel6fono: ++51-1-2031130
E-mail: central~biolatina.com

I PER
4.

Exporter of lIle product (name an daddress)

COOPERATIVA AGRARIA NORANDINO LTDA.
MZA LOTE 03, 04 ZONA INDUSTRIAL II ETAPA - PIURA - PERU
FLO ID. 18075

3.

FD21 003

CEP

001

050115

Control body" (name and address)

810 LATINA S.A.C.

Domingo Millan 852,
Jesus Maria, Lima 11, Peru
Tel6fono: ++51-1-2031130
E-mail: centrall6}biolatina.com

5.

Producer or processor of lIle product'(name and address)

COOPERATIVA AGRARIA NORANDINO LTDA.
MZA. X LOTE 03, 04 ZONA INDUSTRIAL II ETAPA - PIURA - PERU
FLO ID.18075
7. Consignee of the product (name and address)
COOPERATIVE COFFEES INC
302 W. LAMAR Sf. SUITE E
AMERICUS, GA 31709 USA
ID FLO: 1341

6.

Countly of dispatch

PERU

8.

Countly of destination

USA

9.

Imporlerof the product (nerne and address)'

COOPERATIVE COFFEES INC
302 W. LAMAR Sf. SUITE E
. AMERICUS, GA 31709 USA
i ID FLO: 1341

11 Gross mass (kg)

Marks and numbelS, Container N(s), Number and Kind Trade name of the product

10.

GATU0532358

9,370.00
12.

SEAL: PA002489

Net mass (kg)

9,177.00
13.

Altemative unils*

NORANDINO
30 / 784/ 1497
100"k PERUVIAN ORGANIC COFFEE
FAIRTRADE
CROP 2014
V -1435 f C -PEU141
NET WEIGTH 69KG
133 BAGS OF 69 KG NET EACH OF PERU ORGANIC UNWASHED ARABICA COFFEE MCM EP NORANDINO
CROP 2014 - FAIR TRADE BIOLATINA CERTIFIED
INVOICE N 0002..000235

"

BL: MSCUL3446899
VESSEL: HELENE S 1440R
14. Declaration of the body issuing the certificate
Hereby we certify that the products mentioned above have been obtained in accordance with these regulations:
OTHER REGULATIONS AND RULES

YES

NO

REMARK

BIO LATiNA/CEE

X
X
X

Nap-USDA
NATIONAL'
COR (Canada Organic)

'Certified in compliance with the terms of the US-Canada Organic

Equivalency Arrangement"

Regulations of the countly 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 lIIIIIhod .
declared in box 14 (marked with "yes"). Mlet out and monitored by the control body mentioned in box 4.

16.

Place of issue of lIIe certificate:

!

Stamp of the jsS(l/ng body

Dale: Janus..v 5,2015

i

.r-'

,~_/_ A{~Lj'~
i

~tr.-Francisco Cabrera Bayer

Managing Director

Name and Signature of authorized person

*Explanatory notes
Box4: Control body for monitoring compliance with Ihe rules on organ~ production methods.
Box5: The firm which carried out Ihe last operation (processing, packaging. labelling) on the balch.
Box9: The address of 1I1e firm where 1I1e balch will be delivnd. ~ different from the address in box 7.
Box13: e,g. volume in litres in case of liquids, to be givan, where appropriate, in supplement bllle declaration in boxes 11 and 12.

www. biolatina.com

Version 6, Edidon 28-<14-14