Green Coffee Association Inc I Green Coffee FOB.

C&F, CIF contracts

Cada partida es de acuerdo que este contrato es realizado segun la terminos y condiciones de la Green Coffee Association Inc
29 de Octubre de 2010 Numero de contrato: GUR111
Vendedor: I FLO 10: 720 Exportador: I FLO 10: 2270 Comprador: I FLO 10: 1341
RIo Azul Unitrade Cooperative Coffees Inc
2 Calle 2 - 1125 Zona 2 11 Calle 5-63 zona 10 302 W. Lamar St
Jacaltenango, Huehuetenango Guatemala, Guatemala Americus GA 31709, USA
Guatemala Tel: 502 2421 0100 Tel 5149079853
Tel y Fax 50277226306 Fax: 50223626180 Fax: 229 924 6250
{;i)l_~r 2.': .~,.~,ra'hO!n13!i C'\.>T' karlil9@..d.nlll ad~(.l)t:e" ,~v,- , n~II'erl'j;, ip /J_~~~~_s ~;.(._
".t ..

Cantidad Sacos: 260 Kg I saco: 69 Lbs I saco: 152.12

Kg total: 17,940,00 Lbs total: 39,551,20

Calidad Origen: Guatemala Coop: Rio Azul, Huhuetenango Cosecha: 2010 - 2011
Tipo: Green arabica specialty quality coffee, SHB Preparaclon: Europea
% de humedad: 10% - 12% Tamano: 15 y mas
Certificacion (es): Certificado Fair Trade FLO y Organico NOP

Precio Para ser fijado por el vended or antes el primer dia del mes de embarque
NY"C": May. 2011 Premio FT 0.10 SUS lib Premio Org. 0,20 SUS lib Diferencial 0.60 SUS lib
EI mas alto entre NY"C" May 2011 + 0.65 SUS lib 0 precio minimo garantizado de 2.50 SUS lib
Inconterm: FOB Santo Tomas, Guatemala ~ 3. set Gl"\ 'I. (,. I.
Flnaciamiento Se reqUiere pre financiamiento para este contrato? NO
Cuando necesitan de recibir el pre financiamlento? DILl~YTl0""e. ;?,Q1C '-j ET)erc.- '",l.G i (
Cual es prestatorio social que prefieren? ~'R..!:yc",,'...,:.!.f_~(...'~c~:lt.:.':...'+:..;G..=.!.,I_-,-',--_,....-,,--_______
Pre financiamiento sera emitldo 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: Santo Tomas, Guatemala

Destino New York, NY, EEUU

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
Este cafe esta comprado segun los criterios del commercia justo establecldo par FLO
Documentos de certificacion organica reconocldo por una agencia NOP deben Ilegar al comprador antes pago
Certificado de Origen necesano antes pago
Sacos saran marcado con "Organic", "FLO Fair Trade", y con el FLO 10 del vendedor
Sacos seran marcado con el logotipo del vendedor, yel nombre de Cooperative Coffee, y su logotipo SI es
posible
Cuando sea necesario, se establecera un arbitraJe segun los terminos establecidos por la Green Coffee
Association
Vendedor Exportador Comprador
Firma' ~
Firma: Firma,
__/bT.Iji!-'~ - ~;

Nombre: R ,"( rn.- n I),. (ja.</eo Sn~c"c."z . Nombre Nombre: Florent Goul
Fecha ';1.'1 J( Ocfv[ ri :w.-c Fecha: Fecha: 29 de Octubre 2010

O COOP8.retive A9rlc.ole Y S V
Rio Azul. R.L.
jdf.$:o/W'(lI\ 't1~le"B"gll,

Goa'e-ml.l .: A
 UNITRAllE INVESTMENT CORP.

Guatemala's Office Mailing Address

24 Calle 26-64 Zona 12 M-513 8268 N.W. 68th Street
Colonia Santa Elisa Miami, FL 33166 U. S. A.
Guatemala, C. A. 01012

INVOICE NO •. : 210-RIO AZUL FT DATE OF INVOICE: MAY 19. 2011 SALE NO. : S61-210
PAGE NO.: 3
INVOICE OF •. : 285.00 BAGS-WASHED GUATEMALAN COFFEE-RIO AZUL SHB FT ORGANIC FLO ID-EP PREPARATION, CROP 2010/2011
REFERENCE ••• : GUR111
SHIPPED FROM: SANTO TOMAS DE CASTILLA ON BOARD THE: ANDEBARAN 06R

TO ..••....•• : NEW YORK I ESTADOS UNIDOS DE AMERICA CONSIGNED TO ORDER, FOR ACCOUNT AND

RISK OF •..•. : COOPERATIVE COFFEES FLO ID 1341 DRY MILL: SERBEN

302 WEST LAMAR STREET FDA No. : 18315824144
AMERICUS. GEROGIA 31709 ADDRESS: Km. 21.5 Carretera a Villa
Canales
TERMS ..•..•• : CAD. PRICE US$: 359.00 FOB NET SHIPPED WEIGHT

USDA SHB EP COOPERATIVA RIO AZUL R.L. 100% 285 BAGS 19,878.75
119549001

285 BAGS 19,878.75

LESS TARE 213.75

NET .......... 19,665.00

AT:US$:359.00 PER 100 LBS US$: 155.638.92

COpy
 See website for large verSion of the reverse I Ver pagma Web para termlnos y condiCiones I CMoTplo1Te Be6-ca1ilT .QIlR 03HaKOMIleHIo1R c YC1l0BIo1RM\.1 101 n01l0)f(eHIIIRMIt1 I ~~l. 'jI".} :f-.'.
>. i: I :1- f" ; I )J I~I'~ 'j'l I WW'W mscmedshipco com
r-
MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.
MSCUGT18S308
or "Combined
"Port-to-Port~

L'cl Website: www.mscmedshipco.com

SCAC Code : MSCU
ORIGINAL
NO. & SEQUENCE OF ORIGINAL BIL's
3ffHREE ~
I NO. OF RIDER PAGES
NIL
Transport" (see Clause 1)

SHIPPER: I FORWARDING AGENT: I

COOP. RIO AZUL, R.L.
CAN, PILA, JACALTENANGO,
HUEHETENANGO, GUATEMALA, C.A.
FDA# 12187950056
CONSIGNEE: This BIL is not negotiable unless marked "To Order I To Order of. ," here, CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
COOPERATIVE COFFEE, INC FCUFCL Special contract: 10-404WW
302 W, LAMAR ST SUITE E, L1oydsl1mo number = 9301990
AMERICUS, GA 3 I 709 USA DESTINATION AGENT ADDRESS:MSC BALTIMORE
TEL: 1-229-924-3035 FAX: 1-229-924-6250 ATTN: BILL HARRIS I 2200 Broening Highway - Suite 260
BALTIMORE, MD21224
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - see
Clause 20)
+14106317575
+14106317567
EXCELCO TRADING L.P.
17 BATTERY PLACE, SUITE 1010NEW YORK. NY 10004
PH: 212-344-4222 FAX: 1-212-344-8723
I

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

ALDEBARAN 06R PUERTO SANTO TOMAS DE CASTILLA XXXXXXXXXXXXXXXXXXXXX

BOOKING REF I SERVICE CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVERY. (Combined Transport ONLY - see Clauses 1 & 5.2)

495FRII 149513520 NEW YORK XXXXXXXXXXXXXXXXXXXXX

PARTICULARS FURNISHED BY THE SHIPPER ·NOT CHECKED BY CARRIER" CARRIER NOT R!:: S PO III 3 I B 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.

11-9549-1 CLEAN COFFEE BEANS
USDA SHB EP NET WEIGHT: 19,665.00 KGS
COOPERATIV A CERTIFCATES OF ORIGIN: # 5270
RIO AZUL R.L. 100% SC# 10-404WW
ORGANIC
CERTIFIED BY MA YACE ~T 285 BAGS
i! 19878.750 KG 30.0000M3

",~~~IG'W
FLO
FAIR TRADE ID 720
CAXU2622671120'DV
TARE: 2230 kg
Seal:8543621
"" Vi, ,
Ii
\U

\
TOTAL TAREel230.00 KI \
\
TOTALS: 19878.750 KG 30.0000 M3

\
i
If above commodities. teChnology or software were exported from the USA. the export administratIOn regulatIOns must be complied With by the Merchant Diversion, contrary to U.S law IS prohibited

FREIGHT & CHARGES
Cargo shall not be delive;ed unless Freight & Charges are paid (see Clause 16).
RECEIVED by the Carrier in apparent good order and cordition (unless otherwise
stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Carrier's Receipt jar carriage subject to all the terms
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 LAOING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON n:E REVERSE SIDE OF
THIS BILL OF LADING AIoiD THE TERMS AND CO'llDITIONS OF THE CARRIER'S
APPLICABLE TARIFF AS IF THEY W~RE ALL SIGNED BY THE MERCHANT.

If this is a negotiable (To Order I of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrender~d by the Merchant to the Carrier (together with
outstandin~Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a nQIa-negotlabie (straight) Bill of Lading. the Carrier shall deliver the Goods
or issue!:' Delivery Order (after paymenl of oulstanding Freight and charges)
against t e. surrender of one original Bill of Lading or In accordance with the
national I W at the Port of Discharge or Place of Delivery whichever is applicable.
i'
IN WITNJ
of Ladin.
rsatedWHEREiI the Carner or the" Agent has signed the number of Bills
at the op, all of this tenor and d'3te, and wherever one original Bill
of Ladingl s been su endered aU other Bills of Lading shall be void,

DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier· SIGNEDI behalf c the Carrier MSC rJlediterranean Shipping Company SA
Charges paid· see Clause 7.3) see Clause 14.1) !

PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE

1
~~ ~ RRANEAN SHIP1'IN6
MP Ny GUATEMALA 5 A
I ~\ag t o~ solo COIIIO ogentes
j 18/0512011 il:
495
SANTO TOMAS DE CASTILLA, 181051201
U,S. Edition· 08/2009 TERMS CONTINUED ON REVERSE __ .
v~
MS\ UATEMALA

1·'00060841

 Number: Unitrade_Coop Rio Azul-_NOP-2011-041/01GT

MAYACERT
COMERCIAL TRANSACTION CERTIFICATE
ORGANIC PRODUCTS
1. Mayacert S.A. 2. Rule NOP/USDA; Agreement No. 1173-99 of
18 Calle 7-25 Zona 11, Colonia Mariscal the Ministry of Agriculture, Livestock and
Guatemala ciudad. alimentation of the Republic of Guatemala.
PBX: (502) 24633333
3. Exporter of the product (Name and Address): 4. Control Organism (Name and Address):
COOPERATIVA AGRÍCOLA Y SEVICIOS VARIOS RIO Mayacert S.A.
AZUL CANTON PILA, JACALTENAJAGO, 18 Calle 7-25 Zona 11, Colonia Mariscal
HUEHUETENANGO, GUATEMALA C.A. Guatemala ciudad.
PBX: (502) 24633333
5. Producer of the product (Name and Address): 6. Exporting Country:
COOPERATIVA AGRÍCOLA Y SEVICIOS VARIOS RIO GUATEMALA
AZUL CANTON PILA, JACALTENAJAGO,
HUEHUETENANGO, GUATEMALA C.A.
7. First Consignee (Name and Address): 8. Country of Destiny:
COOPERATIVE COFFEES, INC. 302 W. LAMAR USA
STREET, SUITE E, AMERICUS, GEORGIA 31709 USA 9. Address of Destiny:
COOPERATIVE COFFEES, INC. 302 W. LAMAR
STREET, SUITE E, AMERICUS, GEORGIA 31709 USA
10. Marks and numbers, number of containers, 11. Gross Weight (kg):
characteristics, commercial denomination of 19878.75Kg.
the product: 12. Net Weight (kg):
MARKS: GREEN ORGANIC COFFEE 19665.00Kg.
11-9549-1 USDA SHB EP COOPERATIVA RIO AZUL RL
100% ORGANIC CERTIFIED BY MAYACERT FLO FAIR
13. Other Unities:
285 bags of 69Kg each one of ORGANIC COFFEE
TRADE ID 720
Bill of Lading: MSCUGT185308 DTD 16/05/2011
INVOICE: 210-RIO AZUL FT DTD : May 19th, 2011
Vessel Name: ALDEBARAN 06R
Container: CAXU2622671

14. Declaration of the expeditor Organism of the Certificate. By means of the present document the above
mentioned products are certified to be obtained by complying with the production norms and by
inspection of these norms set for organic production, which are proved by the Organism mentioned in
box 4.
MAYACERT/COOP RIO AZUL RL/Organic certified coffee according to NOP/USDA regulation. Producers numbers
and certificate number 2011-041
Additional Declarations (when needed)

15. Place of expedition of the Certificate: Seal of the expeditor organism:

Guatemala
Name, Surname and signature of the authorized person:
Loren Estevez

Date of issue: May 30, 2011

Notes:
Box 4: Responsible Organism to control the complying with the rules mentioned set for methods of organic production.
Box 5: Business that has effected the last operation (transformation, packing, labeling) of the lot of products.
Box 9: Address of the Business to which the products will be delivered, different from the one in box 7.
Box 13: When the product is liquid, besides filling box’s 11 and 12, it’s necessary to indicate the volume in liters.