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.
Fecha' 24 de octubre 2011 Numero de contralo' GUL121
Vendedor: I FLO 10: 829 Exportador: I FLO 10: 20626 Comprador: I FLO 10: 1341
Asociacion Chajulense Va'i Vaq Quyol Exportadora Chajulense SA Cooperative Coffees Inc.
14005 San Gaspar Chajul 14005 San Gaspar Chajul 302 W. Lamar St
EI Quiche. Guatemala EI Quiche. Guatemala Americus GA 31709, USA
Tel 502 7755 1261 Tel 5027755 1261 Tel: 5149079853
Fax 50277551311 Fax: 50277551311 Fax: 229 924 6250
comerCla lizacion@asociacionchaJulense.org comercializacion@asoclacionchajulense.org email: florent@coopcoffees.com
Cantidad Sacos: 275 Kg I saco: 69 Lbs I saco: 152.12
Kg total: 18,975.00 Lbs total: 41,833.00
Calidad Origen: Guatemala Coop: Asociacion Chajulense Cosecha: 2011 - 2012
Tipo: Green arabica specialty quality coffee. SHB Preparacion: Europea
%dehumedad: 10%-12% Tamano: 16/17/18
Certificacion (es): Certificado Fair Trade FLO y Organico NOP
Precio Para ser fijado por el vendedor antes el primer dia del mes de embarque.
NY "C": Mar.2012 Premio FT 0.20 $US lib Premio Org. 0.30 $US lib Diferencial 0.30 $US lib
EI mas allo entre NY"C"Mar 2012 + 0.80 $US lib 0 precio minima garantizado de 2.50 SUS lib
Inconterm: FOB Santo Tomas. Guatemala Clct>ed at 01'1 12. ZOf2.
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.l 12% 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: Principios febrero 2012 Puerto: Santo Tomas, Guatemala
Destino New York, NY, EEUU
Notas Muestra pre em barque 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 esla com prado segun los criterios del commercio justo establecido FLO
Oocumentos de certificacion organica reconocido por una agencia NOP deben lIegar al comprador antes pago
Certificado de Origen necesario antes pago
Sacos seran marcado can "Organic". "FLO Fair Trade", y con el FLO 10 del vended or
Sacos seran marcado can ellogotipo del vendedor, y el nombre de Cooperative Coffee, y su logotipo si es
posible
Cuando sea necesario, se eslablecera un arbitraje segun los terminos establecidos por la Green Coffee

Exportador Com rador
Firma: Firma Firma:
Nombre: Nombre: Floren! Gout
Fecha: Fecha:
Nombre:
Fecha: 24 de octubre 2011
TEL: (502) 7755-1261
FAX: (502) 7755-1311
www.asociacionchajulense.org
14005, Aldea Xamac, Chajul,
Quiche, Guatemala, C.A.
FLO ID : 20626
F ACTURA No. 000201
VENDEDOR: ASOCIACION CHAJULENSE VA' VAQ QUYOL, 14005, San Gaspar
Chajul. EI Quiche. Guatemala, C.A. FLO 10: 829
COMPRADOR: COOPERATIVE COFFS, INC.ID No.:1141
302 W Lamar Street, Suite EAmericus GA 31709, USA, TEL: 1-229-924-3035
FECHA Chajul,02/02/2012
CONTATONo. GULl21
PUERTO DE EMBARQUE : Santo Tomas de Castilla
DESTINO New Y orkINY !USA
MARCA SACOS DESCRIPCION TOTAL $
412.50 qq de Cafe Oro Verde, Organico,
Fair Trade, SHB, Cosecha 11112.
11-942-02 Certificado por Mayacert. A un precio
CAFE 275 Fijado de: $ 2.3450/ctsllbs.+ un
CHAJULENSE Diferencial de $ 0.80 = Total $. 3.1450
SHBI FIAR ctsllbs. A continuaci6n el desglose:
TRADE Precio Fijaci6n NY : $. 2.3450 ctsllbs 98,097.71
ORGANIC + Calidad Guatemala : $. 0.3000 ctsllbs 12,549.81
+ Prima Fair Trade : $. 0.2000 ctsllbs 8,366.54
+Diferencial Organico : $. 0.3000 cts/lbs 12,549.81
TOTAL $. 131,563.87
See website for large version of the reverse I Ver pagina Web para terminos y condiCiones I Be6-cali\T AIls:! 03HaKOMneHIiIs:! c YCIlOBIiIAMVI iii nonOJKeHVlS:!MIiI I .t,'L 11'- :,: ,:1 :i:?' i'/ ill.} i;\!, ,(4 :Ct I www mscmedshipco com
MSCUGT238701
IJJi
MEDITERRANEAN SHIPPING COMPANY S.A.I BILL OF LADING No.
Port-to-Port or Combined
ORIGINAL
Transport" (see Clause 1)
Website: www.mscmedshipco.com
SC
NO. & SEQUENCE OF ORIGINAL B/L's INO. OF RIDeR PAGeS
SCAC Code : MSCU
SHIPPER: FORWARDING AGENT:
EXPORT ADORA CHAJULENSE, SOCIEDAD ANONIMA
COSTA DO IGLESIA CATOLICA, CANTON, ILOM, CHAJUL, QUICHE
TEL: 77656121
FLO ID 20626
CONSIGNEE: This BIL is not negotiable unless marked "To Order I To Order of.. " here. CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
TO THE ORDER OF COOPERATIVE COFFEES FLO ID 1341 FCLIFCL Special cortract: II-514WW
302 W LAMAR ST, SUITE E AMERICUS, GA 3 I 7CY'J U.S.A. DESTINATION AGENT ADDRESS:MSC BALTIMORE
TEL + 1-229-924-3035 FAX + 1-229-924-6250 2200 Broening Highway - Suite 260
CONTACT: BILL HARRIS BALTIMORE, MD21224
+14106317575
Clause 20) +14106317567
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - see
EXCELCO TRADING L.P.
17 BATTERY PLACE, SUITE 1010NEW YORK, NY 10004
PH: +1-212-344-6771 FAX +1-212-344-8723
CONTACT: GEORGE TSIASTSIOS
VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
I.IRRA RIO PNI2051 PUERTO SANTO TOMAS DE CASTILLA
BOOKING REF SERVICE CONTRACT NUMBER PORT OF DISCHARGE PLACE OF : (Combin"d Transport ONLY - see Clauses 1 & 5.2)
A.O'" hlJ:\lJ VOl) 1{
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 Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider page(s), if applicable)
Ix 20' CNTR(S)
11-942-02 275 BAGS
CAFE CHAJULENSE OF 69 KGS. NET EACH ONE
ORGANIC FAIR TRADE HB OF GUATEMALA ORGANIC WASHED ARABIC COFFEE
FLO 10829 NET WEIGHT: 18,975.00 KGS.
TGHU3657450120'DV FREIGHT COLLECT 19126.250 KG 30.0000M3
TARE: 2200 kg CERTIFICATE OF ORIGIN: 1559
Seal:EUOOO0275719 CAFE CHAJULENSE ORGANICO SHB, FLO ID 829
CROP 201 112012
INVOICE No. 000201
CONTRACNo. GULI21
FDA: 16687090450
TOTAL TARE: 2200.00 K( T TALS: 19126.250 KG 30.0000 M3

If above commoditieS. technology or software were exported from the USA, the export administration regulations must be complied with by the Merchant. Diversion. d>ntrary 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 good order and condition (unless otherwise
stated herein) the total number or quan!ity of Ccntainers or other packages or units
indicated in the box entided Carrier:; RecEipt for carriage subject to all the terms
and conditions hereof from the Plac.t3 of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESS .. y ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE CARRIER'S
APPLICABLE TARIFF AS IF THEY WEF.E 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 surrendered by aJe Merchant to the Carrier (together with
outstanding Freight and charges) In exchange for the Goods or a Delivery Order. If
this is a non-negotiable (siraight) 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 WITN!OSS WHEREOF Iha Carrier or lheir Agenl has Iha number of Bills
of Lading stated at the top, all of this tenor and date, and w one original Bill
of Lading has been surrendered ailC'thf'r Bills of lading shall void.
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier SIGNED on behalf of the Camer MSC Mediterranean ing Company S.A
Charges paid see Clause 7.3) see Clause 14.1)

COMPANY 6UAT ALA SA
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
<is only solo c "'0

SANTO TOMAS DE CASTILLA, 05/021201 05/0212012 MSC GUATE lU.. AJJ".
i
u.s. Edition 08/2009 TERMS CONTINUED ON REVERSE '
495
A
---
100072936

INumber: CHAJULENSE _NOP _2010-072/39GT
MAYACERT
COMERCIAL TRANSACTION CERTIFICATE
ORGANIC PRODUCTS
1. Mayacert S.A.
18 Calle 7-25 zona II colonia Mariscal
Guatemala ciudad.
PBX: 24633333
3. Exporter ofthe product (Name and Address):
Exportadora Chajulense, S.A.
FLO 10: 20626, A un costado de la Iglesia Cat61ica centro del
municipio de Chajul, 14005, Quiche, Guatemala
5. Producer of the product (Name and Address):
Asociac6n Chajulense Va'i Vaq Quyol FLO 10: 829. A un
costado de la Iglesia Cat6lica centro del municipio de Chajul,
14005, Quiche, Guatemala
7. First Consignee (Name and Address):
Cooperative Coffees, INC, FLO ID: 1341, J02W LAMAR
STREE, SUITE AMERICUS, GAJ1709, USA.
10. Marks and numbers, number of containers,
characteristics, commercial denomination of
the product:
MARKS: 11-942-02 CAFE CHAJULENSE. SHB. FAIR
TRADE ORGANICO 11-942-02
VOICE: 000201 DTD: 2/0212012
Container No: TGHU3657450
Contract No. GUL 121
2. Rule Agreement No. I 173-99 of
the Ministry of Agriculture, Livestock and
alimentation of the Republic of Guatemala.
4. Control Organism (Name and Address):
Mayacert S.A.
18 Calle 7-25 zona II colonia Mariscal
Guatemala ciudad.
PBX: 24633333
6. Exporting Country:
GUATEMALA
8. Country of Destiny:
USA
9. Address of Destiny:
Cooperative Coffees, INC, FLO ID: 1341, J02W LAMAR
SUITE
11. Gross Weight (kg):
19126.25
12. Net Weight (kg):
18975.00
13. Other Unities:
275 bags of 69Kg each one of ORGANIC COFFEE
B/L No.: MSCUGT238701 DTD 05/0212012
Vessel name: LIBRA RIO PNI205R
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.
MAYACERTI Asociaci6n Chajulense/Organic certified coffee according to NOPIUSDA regulation. Producers
numbers and certificate number 2012-003
15. Place of expedition of the Certificate: Seal of the expeditor organism:
Guatemala
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 II and 12, it's necessary to indicate the volume in liters.
Date of issue: J;"..
person' --'lEt. 0.e
__ 1
Name, Surname and signature of the
Loren Estevez
Notes:
Box 4: Responsible Organism to control the complying with the for methods of organic production.
of the lot of products. Box 5: Business that has effected the last operation (transformation, pack:lfi;g, I",h.. lino