Green Coffee Association Inc.

I Green Coffee FOB, C&F, CIF contracts

Cad a partida es de acuerdo que este contrato es realizado segun la terminos y condiciones de la Green Coffee Association Inc.
Fecha' 6 de octubre 2010 Numero de contrato: MER112
Vendedor I Comprador: I
Redcafes Cooperative Coffees Inc.
Av. Vicente Guerrero 10 302 W. Lamar St
Co!. Centro, Chocaman Americus GA 31709, USA
Veracruz, CO. 94160 Tel 5149079853
Tel 522737322033 Fa::: 2299246250
email: florent@coopcoffees.com
Cantidad Sacos: 250 Kg I saco: 69 Lbs I saco: 152.12
Kg total: 17,250.00 Lbs total: 38.030.00

Calidad Origen: Mexico Coop: Redcafes Cosecha: 2010 - 2011

Tipo: Green arabica specialty quality coffee, SHG Preparacion: Europea
% de humedad: 10% -12% Tamano: 16/17/13
Certificacion (es): Organic NOP certified

Precio Para ser fijado por el vendedor antes el primer dia del mes de embarque.
NY "C": Abr. 2011 Social 0.10 $US lib Premio Org. 0.20 $US / Ib Diferencial 0.35 $US / Ib
EI mas alto entre NY"C" Abr. 2011 + 0.65 $US lib 0 precio minima garantizado de 2.00 SUS lib
Inconterm: FOBVeracruz (.'\ro.??"'!
_v~lA.
,.-j.""$ 2 2.)C) Cil C.'
U'-, , ...l -" Gr,
10
b
C'"
T'C.\?{Lt(.lILj
?
LOll
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 por carga del vendedor, desde el buque hasta el puerto de EE UU a carga del comprador

Embarque Fecha: Marzo 2011 Puerto: Veracruz, Mexico

Destino New York, NY, EE UU

Notas Muestra pre embarque necesario. La muestra es sacado desde 100% del cafe en la bodega del vendedor
EI cafe lIeagado sera aprobado a dentro de 15 dias despues la fecha que esta descargado en la bodega del
comprador
Documentos de certificacion organica reconocido por una agencla NOP deben lIegar al comprador antes pago
Certificado de Origen necesario antes pago
Sacos seran marcado con "Organic"
Sacos seran marcado con ellogotipo del vendedor, y el nombre de Cooperative Coffee, y su logotipo si es
posible
Si necesario, arbitraje segun los terminos y condiciones de la Green Coffee Association Inc.
Vendedor ------_________ ~.~_.~__________~C~o~m~p~r~a~d~o~r___________4
Firm::!: \1
CAFE Y DESARROLLO Firma:

Nombre' :~.A. DE C V. Nombre: Florent Gout

Fecha: R.r.C.: CDE -OOO8H - 38 Fecha: 2 de Febrero 2011
l------- __ _.- ---_._-­
·\V.:;;UE~~E.R()
..
(I , J CHOCAMAH, VE~.
..
 Cafe y DesaRRollo, S. ~ de C. V.

R.F.C.: CDE060814939
Av. Guerrero No. 10 Col. Centro Chocaman, Veracruz, Mexico C.P.94160 Tel. 273· 732·2033

Correo-e: redcafes@redcafes.org

FACTURA SERlE ·UNICA"

NOMBRE: COOPERATIVE COFFEES, INC FLO 1341

R.FC.:
NH
DIRECCION: 302 W. LAMAR ST. SUITE E. DlA MES AAo

CIUDAD: AMERICUS, GA. 31709 USA + 12299243035 . 1 03 2011

CANT. <DE'SC~ I PC 10 N· P. UNITARIO ·IMPORTE

250 SACOS DE 69 KG C/U DE CAFE ORGANICO FLO FAIRTRADE

LOTE: 016-2641-26
COSECHA 2010-2011

PESO NETO: 17,250.00 KG

A RAZON DE 339.95 USD/100 Ib

PRECIO SE USD 104,562.76

PREMIO usc 7,605.95
PREMIO usc 3,802.97
PREMIO R CALI CAD USD 13,310.41

ORGANICO CERTIFICADO POR CERTIMEX ............ ..

EXPORTADOR FLO: CAFE Y DESARROLLO S.A DE C.V.18134

PRODUCTOR FLO: REDCAFES A.C. 3610

FDA:17372510584

CONTRA TO: MER 112

=--_._-..
~ ... ~~
••
SAT
I Monto del Impuesto a Trasladar
SUB~TQTAL $ USD 129,282.09

'tVA."
Importe T!l.tal con Letra

(CIENTO VEINTINUEVE MIL OOSCIENTOS OCHENTA

Y DOS USD 09/100

t01AL$ USD 129,282.09

La reproduccion no autorizada de este comprobante constituye un delito en los terminos de las disposiciones fiscales.

Imprenta Universo y/o Jaime Moctezuma Hernandez
E2949450 R.F.C.MOHJ490114E47 Aut. Pag. de Internet del SAT.
"!'III
06·03-2002 Av. 2No. 820 Tels. (271) 712·5710 Y712·0416
Cordoba, Ver. imp.universo@hotmail.com
" EFECTOS FISCALES AL PAGO "
" PAGO EN UNA SOLA EXHIBICION "
Numero de Aprobacion del Sistema de ContrQI
de Impresores Autorizados del SAT. 1990132.(
Se Imprimieron 100 Facturas el 03/08/2010
Folio del 301 al 400 Vigencia 03/08/2012 .
 See website for large version of the reverse I Ver pagina Web para terminos y condiciones I CMoTpMTe ee6-caih AflH 03HaKOMll9HMH c YCll09MHMM MnOllOlK9HMHMM I!.I\ "'·r(.J~,~.fI1~j't lei/! lI'.l"l!l'" I wwwmscgvach

MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.

1M
S,(!PPER:
40, avenue Eugene Pittard, 1206 GENEVA, Switzerland
Tel. : +41 22 703 8888 Fax: +41 22 703 8787
Website: www,mscgva.ch SCAC Code : MSCU
ORIGINAL
NO. & SEQUENCE OF ORIGINAL BIL's
,,...
FORWARDING AGENT:
.... ~~
MSCUM3466689
INO. OF RIDER PAGES
NIL
"Port-to-Port" or "Combined
Transport" (see Clause 1)

AFE Y DESARROLLO S.A, DE C.V... RFC CDE060814939

AV.GUERRERO 10 COL. CENTRO C.P.94160
CTC. ENOC ALTIINAR WPEZ, TEL. 01 2737322033
CHOCAMAN, VERACRUZ, MEXICO
FDA 17372510584

CONSIGNEE: This BIL is not negotiable unless marked 'To Order I To Order of..." here. CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)

COOPERATIVES COFFEES,INC. ..TAX ID 582505600 FCUFCL Special conttacl: 100404WW

302 W. LAMAR ST. SUITE E. ZIP CODE 31709 LINER IN /LINER OUT

CTC. BILL HARRIS, PH 12299243035 FAX 12299246250 L1oydslImo number = 9279989

AMERICUS, GA, UNITED STATES DESTINATION AGENT ADDRESS:MSC NEW YORK

(AT 37TH STREET) - 8TH FLOOR

NOTIFY PARTIES: (No responsibil~y shall attach to the.Carrier or to his Agent for failure to notify· see NEW YORK. N.Y. 10018-2702
Clause 20) ,
info@msc.us
+1212764 8592
EXELCO TRADING L.P... ,TAX ID 133479771
+1212764 4800
17 BATTERY PLACE, SUITE 1010, ZIP CODE 10004
SHIPPER'S WAD, STOW AND COUNT
CTC. GEORGE TSIASTSIONS TEL 1212 344 6771 FAX 1 212344 8723
SHIPPED ON BOARD
NEW YORK. NY, UNITED STATES

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)

MSC STELLA 020R VERACRUZ XXXXXXXXXXXXXXXXXXXX

BOOKING REF. I SERVICE CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
1915TE02084770 NEW YORK XXXXXXXXXXXXXXXXXXXX

PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RES PO N SIB L E - See Clause 14
Container Numbers, Seal Description of Packages and Goods Gross Cargo Weight
Numbers and Marks (Continued on attached Bill of Lading Rider page(s), if applicable) Measurement

Ix 20' CNTR(S) S.T.C,

016-2641-0026 FAIR TRADE ORGANIC COFFEE
CONTRACT MERI12
HS DESCRIPTION 09011199
MSCU6672863120'DV 250 BAGS 17500,000 KG
TARE: 2200 kg
Seal:AAA1567689
TOTAL TARE: 2200.00 KG
TOTALS: 17500.000 KG
./}

FIRST (~. MSC MEXIC 0

AS CA ~RI
~I DE CV
'if AGENn
AL
/

If above commodities. technology or software were exported from the USA, the export administration regulations must be compiled 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). 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 terms

BUNKER CONTRffiUTION - USD 265.00 - COLL

FREiGHT' COLLECT
and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
DOCUMENTATION FEE - USD 50.00 - PREP THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE CARRIER'S
APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE MERCHANT.
SEAFREIGHT - USD 1300.00 - COLL
ISPS - INTERN. SHIP AND PORT SEC. CHARGE ISPD - USD 8.00 - COLL If this is a negotiable (To Order I of) Bill of Lading, one original Bill of Lading. duly
endorsed must be surrendered by the Merchant to the Carrier (together with
SECURITY MANIFEST DOCUMENTATION FEE - USD 25.00 - COLL outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a non-negotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever 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 BiII~ading shall be void.

DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier- SIGNED on behalf of the Carrier M/~~i'rranean Shipping Company SA
Charges paid - see Clause 7.3) see Clause 14.1) I
/ /
~#
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE

VERACRUZ, 27/0312011 27/03/2011 MSC MEXICO AS CARRIER

AGENTS
U,S, Edition -1212007 TERMS CONTINUED ON REVERSE J
190 A
OOi 4125
 TRANSACCION CERTIFICATE OF ORGANIC PRODUCTS

CERTIMEX: CERTIFICADORA MEXICANA DE PRODUCTOS Y PROCESOS ECOLOGICOS S.C.

1. Name and address of Certl~lng Agency 2. Standares NOP 205.403(a), 205.403 (2) (I), 204.403
CERTIMEX, S.C. (iii) y 205.403 (c') (2)
Calle 16 de Septiembre No.204
Ejido Guadalupe Victoria Transaccion Certificate Reference Number
CP.68026 Oxaca, Mexico.
Tel: 0052 951 5202687 1951 52 00617 CMXlNOP-288-2010-62-77
E-mail: certimex@certimexsc.com

3. Name and Address of Producer
CERRO CINTEPEC S.C.
Poblado Zapoapan de cabanas,
Catemaco, Veracruz
Tel:0052 229 924 6250
E-mail: cintepec08@hotmail.com
5. Organic certificate reference number
4. Name and address of producer and exporter of
the product.
CAFE Y DESARROLLO SA DE CV.
Av. Guerrero 10, Col. Centro
Chocaman, Veracruz Cp.94160
Tel:0052 27373 22033
Atn:Enoc Altunar Lopez
E-mail: redcafes@redcafes.org

CMX-NOP-288-2010-62
6. First Buyer and Final Buyer in the United States of North America
COOPERATIVE COFFEES, INC
302 W. Lamar ST. Suite E
Americus, GA United States 31709, Tel:++229 924 3035
At'n: Bill Harris
7. Marks, lot numbers, container number(s), 8. Gross weight (Kg)
cargo deatalls
Type of Product: 17,500.00
Green Coffee 100% Organic 9. Net weight (Kg)
Crop: 2010-2011
Origin: Veracruz, Mexico 17,250.00
Contract Number: MER 112 10. Quantity of bap and Unit Weight
Invoice Number: 398
Lot Number: 016-2641-026 250 bags of 69 Kg each
BlL Number: MSCUM3466689
Container #: MSCU6672863
Quantity of Containers:1
11. Oticlal statement of Issuing certification agency.

This document certifies that the product mentioned above complies with the standards and regulations

established by the National OrganiC Program (NOP). Certimex is audit in a regular basis by (NOP).

12. Addlcional comments.

According to Invoice number: 398 from date: March, 15th 2011.

Oaxaca, Mex;co a 37
13. Place and date where certlfcate was Issued

de 20:
I
Seal of certifiying agency

CERTIFICADORA MEXlCINA DE PRODUCTOS

YPROCESOS ECOLOGICOS s.c,
Cerrirne~ ACCREDITED BY USDA
.r-/ ../ l~ NATIONAL ORGANIC PROGRAM (NOP)
1~i~ntiagO
...... /