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 18 Green Coffee Association Inc.
Fechao 27 Setiembre 2011 Numero de contrato: DRF121
Vendedor: I
FLOID: 719 Comprador: I FLO 10: 1341
FEDECARES Cooperative Coffees Inc.
Manzana C#3 Villa Fundacion 302 W. Lamar St
San Cristobal, Republica Dominicana Americus GA 31709, USA
Tel: 809 528 7552 Tel: 514 907 9853
mbalbuena48@Vahoo.es Fax: 229 924 6250
matiaisabel.balbuenatmfedecares.com.do email: florent@coopcoffees.com
Cantidad Sacos: 320 Kg I saeo: 60 Lbs Isaeo: 132.28
Kg total: 19,200.00 Lbs total: 42,329.60
CaUdad Origen: Dom. Rep Coop: Nucleo Polo Cosecha: 2011-2012
Tipo: Green arabica specialty quality coffee Preparaeion: Europea
% de humedad: 10% -120A. Tamano: 15 yarriba
Certificacion (es): Certificado Fair Tade FLO y Organico NOP
Precio Para ser fijado segun el promedio del NY "C" desde un periodo de 30 dias antes de la fecha de embarque
NY"C": Enero 2012 Premio FT 0.20 SUS lib Premio Org. 0.30 SUS lib Diferencial 0.15 SUS lib
EI mas alto entre NY"C" Enero 2012+ 0.65 $US lib 0 precio minimo garantizado de 2.00 SUS lib
Incontenn: FOB Santo Domingo f\ I,....c c...J
L... UX.(..\

c.A.;\
1:1
-\-of
2. 0 '?Cf II
0 -.
CV\
10 R:b YlAGLY'j 2-D 12..
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 origin ales 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: Enero 2012 Puerto: Santo Domingo
Destino Nueva York, NY, EEUU
Notas Muestra pre embarque necesario. La muestm as sacado dude 100% del cafe en II bodega del yendedor
EI caf6l1egado sera aprobado a dentro de 15 dias despues la fecha que esta descargado en la bodega del
comprador
Este esta comprado segun los criterios del commercio justa establecido por FLO
Documentos de certificacion organica reconocido por una agencia NOP deben Negar al comprador antes pago
Certiicado de Origen necesario antes pago
Saoos seran marcado con "Organic", "FLO Fair Trade", y con el FLO 10 del vendedor
Sacos seran marcado con ellogotipo del vendedor, y el nombre de Cooperative y su Iogotipo si es posible
Firma:
Nombre:
Fecha:
"
. " ..
.
3
CIIrrier: Hapag-Lloyd Aktiengesellschaft, Hamburg Bill of Lading Multimodal Transport or Port to Port Shipment
IShiPn'DETJ.C I ON C.lI.FI CULTORES
REGION SUR
C. tJJ. 3, VILLA
FUNDACION,
Hapag-Lloyd
SAN .';:
TEL E: : . : 09:',' -< i 552 / FAX 8 0 952 8 67 1 9
Bl<.::"BUENA
CORF t" MBAL8UENA4 8@':'AHOC. ES
I
Consl!!.nee (not negotiable unless consigned to order):
'::NC 10 FLO 134
302.;. :"'AMAP ST. SUITE E.
AMEF Gil 31709 USA
TEL.
FAX . :
ATn:: I::::"RRI S
I (Carrier not responsible for failure to notify: see clause 20 (1) hereof):
I EXCr: . TRl< .[\1"; L.t.
1 7 b. ': :::: R Y E , SUI TEl 0 1 0
NEW : ([;:':, N'!, 10004

FAX. - 212 4 4 - 8 7 2 3 1.
ATn!: TS lASTS lOS
/
Export References:
Forwarding Agent:
Consignee's Reference:
Place of Receipt:
IPort of
I CAUCt.L)(
I
Port of .
NEW . ',,'r' !', NY
Container Nos., Seal Nos.: Marks and Nos.
HLX Li , '. 611 ,; :
SEAL.:
DPvJ: "7
A41,: ,
*SL",: .. Shit
i
1 L.-)er's
Voyage-No.:
1 4 0 J\J Place of Delivery:
I
Number and Kind of Packages, Description of Goods .
1 CONT. 20' X8' 6" GENERAL PURPOSE
320 BAG
GREEN COFFEE AND THRESHSD BY HAND
TY?E BARAHONA ORGANIC
I C( , : ) -, 11213/13
LO:' 13
FLC 10 719
FLC 10 BUYER
HS-CODE : 09
LOcld, S"O,i
' - V'i,
1341
01 11
Wel'ght d
an
c' t
,.oun

IGross Weight: IMeasurement:
Cot-JT. SLAC*
19200,00
KGM
._,
============
32C F'.lI.CKAGES
19200,00
O
r: ..
_ tI
FREH;i-;'l' COLL:CT
Shipper's declared Value [see clause 7(2) and 7(3)] Above Particulars as declared by Shipper. Without responsibility
r-li-Ot-'-al-'-NO-.-of-C-on-ta-n-ers-rece--'iv-ed-b-y-th-eear-n-'er-:-,p-aC-k-ag-eS-r-ec-e-ive-d-b-y-th-e-"C-arr-ie-r:----i or warranty as to correctness by Carrier [see clause 11 J
1 in the boxo=L
i-:M-=-o-ve-m-e-c
nt
-:-----------i-::Cc-urr-e-nc-y-:----------1
TERMS AND CONDITIONS OF THE CARRIER'S APPUCABLE TARIFF) from the Place of Receipt or the Port
U S 0 of Loading, whichever is applicable, to the Port of Discharge or the Place of Delivery, whichever is applicable.
j...,cC-h-ar-ge--,I-=R-at-e-----,I-=B-as.,-is-rl'WW:-::--:':-col-=-N:-cal---'-IP:-::'c::-l;I-=-Am-ou-n"-t
Frei 9 h tand aII am0 U n t <;0, "I t"" '. '.' r,. '. r.., q c.: ,Il,
. ,
In this bill of lading are sutw::.:t to
rate of exchange, rule avaiic,o!e
en request as published in the oenemi
of the WITAG5 t:..riff
Total Freight Prepaid
ITotal Freight Collect ITotal Freight
I I 1807.50
L-________ __________ ________
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 vO;d.
Place and date of issue:
SANTO DOMINGO
02 MAR 2O.l2
Freight payable at:
I of onginal BS/L:

JJr A/J,
FOR AHOVE
E.T. 'lEINSEN
A ENTES '
rage 3 / 3
B/L-No. HLCUSDQ120251693
Cont', Packa]es/[(3SCription of Goods Weight Measure
SERV, ' CON':' :<A:::T NUMBEF: CC4 072388
CHAF/;r RATE BASIS W/M/V [URR PREPAID COLLECT
TMNL :'URIT;' ORIG 4, 50 CTR 1 4,50
THC
' ;i- .'
102,00 CTR 1 !.ISO 102,00
CTR 1 USD 1325,00
,
CARF. fEE 1U, orl CTR 1 JSD 10,00
BUNY:> HAR';: CTR 1 llSD 282,00
TMNL
,'URI,' ;'
DEST 4,00 CTR 1 USD 4,00
SEC. =F. D0=UME:NT 30,00 BIL 1 USD 30,00
DOCCfF!: :' 50,00 BIL 1 '']SD
50,00
Freight and aI/ a
in this bill of I_dmounts mentioned
L'IG rate of exch Ing sUbJt::ct to
?/l iequest as
E. T. DilEN, C. POl' A,
"''- , e In Lv'" '''=>I''-'''r''ll
Ion:;; ot WI1' ;;, ,}'- ,"'I
AGENTES .
A....,E tQrlff
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
26128/668/11/1 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 Arabica 11/12 , 100% organic, Lot No. 07/1213/13, 13

Container No. HLXU3561141
AWB or B/L No. HLCUSDQ120251693, Dt. 02 Mar 2012
Invoice N 000260, Dt. 02 Mar 2012
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).
08 Mar 2012
Date
Name and signature of the autorised person
Ulla Bohlig
Stamp of issuing authority or body
AN133111712424091
19'200.00 kg