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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 1 Diciembre. 2011 GUA123
Vcndedor FLO Id 26086 FLO Id 1341
Manos Campesinas Cooperative Coffees Inc.
Calle A y 20 Av 19-72 zona 3 1302 W Lamar St
: Quctzaltenango IAmericus GA 31709 USA
:Guatemala ITel 5149079853
!Tel (502) 7761463 'Fax 2299246250
!Fax (502) 77614706 !emall fellpe@coopcoffees.com
Cantidad Sacos: 250 Kg I saco: 69 Lbs I saco: 15212
Kg total: 17.25000 Lbs total: 38.03000
Calidad Origen: Guatemala Coop: Apecaform Cosecha: 2011-2012
Tipo: Green arabica specialty quality coffee Preparacion: Europca
% de humedad: 10% - 12% Tamano: 15 y arriba
Certificacion (es): Fair Trade FLO and Organic NOP certified
Precio Para ser pagado por el importador el cuallo fijara clvendedor antes del primer dia del mes de embarque
NY "C": May.2012 Social 0.20 SUS lib Premia Org. 0.30 SUS lib Diferencial 0.20 SUS i Ib
EI mas alto entre NY'C" May 2012 + 0 70 SUS lib 0 precio minimo garantizado de 3.00 SUS lib
Nota: Las condiCiones pueden ser revisado arriba 0 abaJo de un acuerdo comun entre el vendedor y el
comprador si cambia rapldamente el nlvel de precio local y/o el nivel del NY"C"
Inconterm: FOB Santo Tomas at l. (t() 2. Ayn I 20Il
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 prstatorlo social y interes seran a cargo del vendedor
Peso Peso de envio. 1/2A, franchise
Pago 100% en cambio de la primera presentacion de los documentos originales incluyendo el certificado de
transaccion organica
Seguro Hasta el buque par carga del vendedor. desde el buque hasta el puerto de EE UU a carga del comprador
Embarque Fecha: Abril 2012 Puerto: Santo Tomas, Guatemala
Destino New York, NY. EE UU
Notas Muestra pre embarque necesario. La muestra es sacado desde 100% del en la bodega del vendedor
EI cafe lIeagado sera aprobado a dentro de 15 dlas despues la fecha que esta descargado en la bodega del
comprador
Documentos de certlficaclon organica reconocldo por una agencla NOP deben lIegar al comprador antes pago
Certificado de Origen necesano antes pago
Sacos seran marcado can "Organic"
Sacos seran marcado con ellogotipo delvendedor. y el nombre de Cooperative Coffee. y su logotipo Sl es
poslble
SI necesano. arbltraJe segun los terminos y condiCiones de la Green Coffee Association Inc
i Comp,.do.
IFirma'
/ / 1',1/ ( t
iNombre Nombre Felipe Gurdlan
(,1 - tJ l - .2CII
t:echa Fecha: 1 Dlciembre 2011
Calle "An y 20 Avenida 19-72 Zona 3
Edificio Andrus, Nivel 2,
Quetzaltenango, Quetzaltenango
No. 00078
Telefono: 7761-4706
MANOS CAMPESINAS SOCIEDAD ANONIMA NIT: 3759144-4
Quetzaltenango,17nd. de ..... ______de 2002012 ____ i""'l'--------
Nombre: __ __________________________
302 WlAMAR SUITE E. GA 31709 USA
US$108,000. 00
TOTAL EN LETRAS
US$108,000. 00

eM: HONI:RID EIGIfI' 'lHXJSANI) WITH 00/100.
I'\t:"'J'U""UII No. 2009-5-949-32 De
See website for large version of the reverse 1 Ver paglna Web para terminos y condiciones I CMorplIITe AIlA 03HaKOMneHIIIR c ycnoBIIIRMIII III nonO>l<eHIIIAM;.1 111{ 'f' "!j } , .... : j . .f:11 } f't i( 'Iii !),I ,\IJ I www mscmedshipco com
"
MSCUGTI49310
MEDITERRANEAN SHIPPING COMPANY S.A.
BILL OF LADING No.
PorHo-Port" or Combined
m
ORIGINAL
Transport" (see Clause 1)
Website: www.mscmedshipco.com
NO. & SEQIJ.lI'HlmIf ORIGINAL B/L's INONIE RIDER PAGES
SCAC Code : MSCU
SHIPPER: FORWARDING AGENT:
MANOS CAMPESINAS, SA
CALLE A Y20AV. 19--72 ZONA 3 EDIFICIOANDRUS NIVEL 2
QUETZALTENANGO,GUATEMALA
TEL I FAX: 50277614706 CEL: 502 49413291
. " here. CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
'i\1Jes marked "To Order I To Order of.
FCUFCL Special contract: 11-514WW
302 W. LAMAR ST. SUITE E31709
L1oyds/lmo number = 921 0050
AMERICUS. GEORGIA, USA
DESTINATION AGENT ADDRESS:MSC BALTIMORE
TEL: +1-229-924-3035 FAX: +1-229-924-6250
2200 Broening Highway - Suite 260
BALTIMORE, MD 21224
+14106317575
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - see
Clause 20) EXELCO TRADING L.P.
+1 410 6317567
17 BATTERY PLACE. SUITE 1010. NEW YORK. NY 10004
TEL. 212-344-4222
VESSEL & VOYAGE NO, (see Clauses 8 & 9) PORT OF LOADING IPLACE OF RECEIPT: (Combined Transrort ONLY - see Clauses 1 & 5.2)
CARLOTTA STAR 1216R PUERTO SANTO TOMAS DE CASTILLA
I XXXXXXXXXXXXXXXXXXXXX
BOOKING REF 51' SERVICE CONTRACT NUMBER
PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
495CA1216495 7781 NEW YORK XXXXXXXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER -NOT CHECKED BY CARRIER - CARRIER NOT RES POll( :i I B L E - See Clause 14
Container Numbers, Seal Description of Packages and Goods
Gros3 Cargo Weight Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider page(s), if applicable)
Ix 20' CNTR(S)
111937/06 GUA 1231SHB GREEN COFFEE
FAITRADE FLOR DEL C

HTS CODE: 0901.11.10
COOPERATIVE COFFEE TARlC CODE: 090111
1341 NET WEIGHT: 17,250.00 KGS
FLO ID 26086 MANOS CAMPESINAS, S.A. FDAN 15769714138
100% ORGANIC COFFE DRY MILL FDA: 13862119566
MANOS CAMPESINAS, .A. CERTIFICATE OF ORIGIN: 4120
WWW.MANOSCAMPES r-tAS.ORG
CERTIFIED BY MAYAC RT, SA 250 BAGS 17437.500 KG 30.0000M3
MEDU I 996594/20'DV
TA'RE: 2100 kg
Se81:276070
faST ORIGINAL
TOTAL TARE: 2100.00 KP TOTALS: 17437.500 KG 30.0000M3
If above commodities. technology or software were exported from the USA, the export admmistration regulations must be complied 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 cor.dition (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
and conditions hereof frOM the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is applicabte. 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 n:E REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CO!',IDITIONS OF THE CARRIER'S
APPLICABLE TARIFF AS IF THEY W"RE ALL SIGNED BY THE MERCHANT.
If this is a negotiable (To Order' of) Bill of Lading, one original Bill of Lading. duly
endorsed must be surrender9d by the 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 (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 wherever one original Bill
of Lading has been surrendered an other .sills of Ladin hall 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 MSC Company SA
Charges paid - see Clause 7.3) see Clause 14.1)
PLACE AND DATE OF ISSUE SHIPPED ON BOARD bATE

05 cqent only 0 \.
495
SANTO TOMAS DE CASTILLA, 21104/2 12
u.s. Edition - 0812009
2110412012
TERMS CONTINUED ON REVERSE _
.
A
MSC GUA TEMAL \ \ \ tI..

Number: Manos Campesinas_NOP-20 12-093!06GT
MAYACERT
COMERCIAL TRANSACTION CERTIFICATE
ORGANIC PRODUCTS
I. Mayacert S.A. 2. Rule NOP/uSDA; Agreement No. 1173-99 of
18 Calle 7-25 zona II colonia Mariscal the Ministry of Agriculture, Livestock and
Guatemala ciudad. alimentation of the Republic of Guatemala.
I
PBX: (502) 24633333
3. Exporter of the product (Name and Address): 4. Control Organism (Name and Address):
MANOS CAMPESINAS, S.A. Mayacert S.A.
CALLE A Y 20 AVE. 19-72 ZONA 3, EDIFICIO ANDRUS,.
18 Calle 7-25 zona II colonia Mariscal
I NIVEL 2, QUETZALTENANGO, GUATEMALA
Guatemala ciudad.
PBX: (502) 24633333
5. Producer of the product (Name and Address): 6. Exporting Country:
MANOS CAMPESINAS GUATEMALA
CALLE A Y 20 AVE. 19-72 ZONA 3, EDIFICIO ANDRUS,.
NIVEL 2, QUETZALTENANGO, GUATEMALA
7. First Consignee (Name and Address): 8. Country of Destiny:
I COOPERATIVE COFFEES. INC 302 W LAMAR ST. USA
SUITE E AMERICUS. GA 31709. U.S.A.
9. Address of Destiny:
COOPERATIVE COFFEES. INC 302 W LAMAR ST.
SUITE E AMERICUS, GA 31709, U.S.A.
10. Marks and numbers, number of containers, II. Gross Weight (kg):
characteristics, commercial denomination of I 7437.50Kg.
the product: 12. Net Weight (kg):
I
I 11/937/06 GlJA123/SHB FAIRTRADE FLOR DEL I 7250.00Kg.
CAFE COOPERATIVE COFFEES FLO ID 1341 FLO ID
13. Other Unities:
i 26086 1OO'l-o ORGANIC COFFEE MANOSCAMPESINAS.
250 bags of 69Kg each one of ORGANIC COFFEE
. SA WWW.MANOSCAMPESINAS.OR(j CERTIFIED BY
B/L No.: MSCtJGT249310 DTD 21/04/2012
MAYACERT SA
Vessel name: CARLOrrA STAR v:1216R
VOICE: 00078 DTD: 17/04/2012
Container No: MEDU 1996594
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.
I
MAY ACERTI Manos Campesinas/Organic certified coffee according to NOPIUSDA regulation. Producers numbers
and certificate number 2012-093
Additional Declarations (when needed)
15. Place of expedition of the Certificate: Seal of the expeditor organism:
Guatemala {:t\ (..I.e
Nam,. S.mam, a.d ';gnat.... peno., @.I>
Lo"n E"ev" . . B+- :::
Date of issue: May 3, 20 12 J -6J ,'f] (;)

Box 4: Responsible Organism to control the complying with the tflef/!!or methods of organic production.
Box 5: Business that has effected the last 0 peration (transformation, p elin ) g 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 II and 12. it's necessary to indicate the volume in liters.