Specialty Coffee Association of America

Green Coffee FOB, C & F, CIF Contract

~;c=;iI~f A5.(,,)c'r1~~ .l")n C:ni1.1l.~f-·-'Sr. \1-11 ~1"'l;"I:r~ F ,.(:·h-.r~ .-1;")()1 ('I (.1 :"')Jl •• ~n"'.t~
V'ilq Oll·,el SA
:4,:::0:, ~;Dr~ Gns;J:c:i.' C:)C1[~" 1400e San Ga5par Ch,;;, .• : :;c::-, ''.'\/ 1.arnc11" :;1
L {jUi:;')C' (; ...jot'.:··n~)I:..1 LI O...J:·:I~c GU.:ltcnlul~ "mcnG.JS GA 31 ;'C9 USA
Ie: +tJ i4·f)O/ ·:.:<353 (,;;,13
F H >: ~ 5CI;' , 7" - .5 b- 1 .~" 1 1 , i;l).. I ~:dS.1 'j~4 :i~t.U
FLO 1[;32':, rLO lD 1341

All partie::. lepre:;erlt I1li.1ttlley iJl\: fillTliliilr 'witi! ttlc pluvi:;iun:; lerrll:; <JIIU (;omJlliulls of
!lIe GOntract~ of the SCAA in effect at the date hereof.
Date Septeml)el 29tll. 2009
1 Quantity Two hundred and !'.p.vflnty five (275) Bags of 69 Kllngrams NeT
t, ac:il (I otal ot de 111 ~J75 Kilos i 41 In2 POLInOS)

? Ollnli!y GuCttell1CtICt SH[3 'Coop ASOCI<lCIOIl CIIClJuiense [UfO

Preparation (EP; Organic Cer1ified Washeu Cree" AICllIu.:CI
Cotfc:C' 95.: 15 screen ,lnd <lhove CI<lsS '1 Specialty Grade

4 '.. : 'lclgI1; ~a~ls
To he fixed :It Sellers C:lli :It 1p.:lsT i (j:lYs hp.fom the shirring
d"te Tilt! :;llIPPl!Ig outt! l1US to lit! scheduled in /,bnl 2010
NY "C" Contract M;'1Y 20,0 , .32 qU;.llity difrerel1tii;11 +.10 FiJir
I rildp. rrp.nlllJll1 + 20 ()rgilnlc premlurn = r.. 1ay OB ~ G? per
pOlHlU. Minimum price =US$1.80 per pound
Np.l SI1:PPlng 'Nt'!lghl WITtI 0 ~Oi, V;;II;;[IOIi

:~ ~'iiyrnHnl

i) InsurdrlCe To sillp. covered by Seller. From Ship to Newark. account ot

buyt':

Shipment l\bnl2010 FOB Santo Tomas. Guatemalil

8 Destination New-York New-York USA

9 Relll<ll K~ ThiS coffee W:l!; tr:lded nccornlng to Intnrr1:ltI0r1:l1 f- <llf

T:iJut! critt!IIU us cstublistleo by rLO
? Arb,traIlOr1-Fnendly. California if any
3 Pre-shipment Sample Required
Origin documents reQuired
1\ Certificate of
S Organic Certification dor.umentrltion rp.qlllreti hefore final
payment can be made
6 B<1q~ rmHkt'd Wlttl logos Asoc Chajulense and
Cooperative Coffees IIle WOltb "Fair Trade <:IIIU . Organic'

/\SOC CnaJlllcn:;c Cooper<ltlve Coffees. Inc

IJate Horent CiouL Date

 •
Tel (502) 7755-1261
Fax (502) 7755-1311
WWW.asociacionChqjulense.org
ASociaci6n 14005 San Gaspar ChaJul
Chajulense EI Quiche - Guatemala
FLO 10 No. 829

FACTURA No. 00570 . ,

COMPRADOR: Cooperative Coffees, Inc

302 W. Lamar St. Suite E.

TEL: + 774-776-7391

FECHA: Chajul, 20 de Mayo 2010

CONTATO No.: GUL 102,

PUERTO DE EMBARQUE: Santo Tomas de Castilla

DESTINO: New York, NY!USA

MARCA Sacos DESCRIPCION TOTAL $

275 412.50 qq de Cafe Oro Verde,

11-718-20 Organico, Fair Trade, SHB, Cosecha

09/10. Certificado por Imo-

CAFE ControllNATURLAND. A un precio

Fijado: 1.39 cts/lbs + Diferencial

CHAJULENSE 0.62 = Total 2.01 cts/lbs. Detallado

A continuacion:
Precio .. 1.71 cts/lbs 71,533.93
+ Prima Fair Trade : 0.10 cts/lbs 4,183.27
+ Diferencial Organico : 0.20 cts/lbs 8,366.54

TOTAL 84,083.75

-. ,"

~7 "(
 See website for large version of the reverse I Ver pagina Web para terminos y condiciones I CMorpMre Be6-ca~T Af1R 03HaKOMneHMR c ycnOBMRMM M nonO>KeHMRMM ..
I til 1,1 n(] 1--.-~xfll:t.n if i,ll "i-
'A!.lc~ -. I wwwmscqva
­ ch
. ,
MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.
W
SHIPPER:
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
3rrHREE
FORWARDING AGENT:
MSCUGTl33027

NO. OF RIDER PAGES

NIL
"Port-la-Port" or "Combined
Transport" (see Clau~e 1
1

ASOCIACION CHAJULENSE, VAL VAQ QUYOL

14005 SAN GASPAR CHAJUL, EL QUICHE GUATEMALA C.A.
TEL: (502) 7755-1261 FAX: (502) 7755-\311
FLO ID NO. 829

CONSIGN"C6B'~~tAAfre~'~ES~lmC"arked "To Order I To Order of..." here. CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
FCUFCL
302 W. LAMAR ST. SUITE E AMERICUS, GAJ I 709, USA DESTINATION AGENT ADDRESS:MSC BALTIMORE
PH.+1-229-924-3035 FAX.+1-229-924-6250 2200 Broening Highway - Suite 260
ATENCION: BILL HARRIS BALTIMORE, MD 21224
+14106317575
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - see +14106317567
Clause 20) EXCELCO TRADING L.P.
17 BATTERY PLACE, SUITE 1010 NEW YORK, NY 10004
PH:+1212-344-6771 FAX: 1-212-344-8723

VESSEL & V~~ l)Ij2Rsee Clauses 8 & 9) PORPt9Mfffll!ll~TO TOMAS DE CASTILLA PLAC~~Y-seeClauses 1 &5.2)

BOOKING R!ii95R1C04349591SBERVICE CONTRACT NUMBER PORjlj~RGE PLAC~~~LY - see Clauses 1 & 5.2)

PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RES P 0 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' CN~!S)S.T.C.
1\-71820
CAFE CHAJULENSE
275 BAGS OF 69 KGS. NET EACH ONE
GUATEMALA ORGANICO WASHED ARABIC
•;
I

ORGANIC FAIR TRAC E COFFEE CROP 200912010

I
SHB FREIGHT COLLECT

1.~ TORIGINAL
CAFE CHAJULENSE ORGANIC FAIR TRADE
CERTIFICATE OF ORIGIN No. 4783
INVOICE No. 000570
CONTRACT No. GULl02
NET WEIGHT: 18,975.00 KGS ,
FDA: 15241767722
FCIU3936077120'DV 9126.250 KG 0.OOOOM3
TARE: 2280 kg
Seal:6010118

1 :1
I
I

i=w
I
TOTAL TARE: 2280.00 KG TOTALS: 9126.250 KG

If above commodities, technology or software were exported from the USA. the expon 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 1
stated herein) the total number or quantity of Containers or oth~r packages or Units I
indicated in the box entitled Carrier's Receipt for carriage subject to all the terrY's
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 I
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
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE CARRIER S
APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE MERCHANT.
If this is a negotiabl (To Order I of) Bill of Lading, one original S;II of Lading. duly
endorsed must be tsurrendered by the Merchant to the Carper (together With
outstanding Freight ~d charges) in exchange for the GOOds or a Delivery Order. If
this is a non-negoti Ie (straight, Bill of Lading, the Carn.er shall deliver the Goods i
or issue a Delive Order (after payment of outstandln~ Freight and charges) I
againsl the surren r of one original Bill of Lading or In accordance With the I
national law at the rt of Discharge or Place of Delivery whichever is applicable
I
i
IN WITNESS WHE EOF t e_ Carri~r or their Agent has signed the numtler:)1 Bllis i
of Lading stated at e top, II of thiS tenor and date, and wherever one onglnal Bill
of Lading has bee rrenj' red all other Bills of Lading shall be void. I
DECLARED VALUE (only applicable if Ad Valorem
Charges paid - see Clause 7.3)
CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier-
see Clause 14.1)
SIGNEDonb~
~I IttA'NEA'N'5HlPPfNeng ClJlllpany SAl
I
=r A ~y GOATtMALA S. A. ~
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
is ~~t nly SOIo:ollO agentt i
. -',
~13· 3908 ,,1 j f', i
SANTO TOMAS DE CASTILLA, 19/0512( 10 19/05/2010 MS
/
~

u.s. Edition - 0512009 TERMS CONTINUED ON REVERSE _,

495 A 063636610
 CERTIFICATE OF INSPECTION FOR PRODUCTS FROM ORGANIC PRODUCTION SYSTEMS

ACCORDING TO USDA NATIONAL ORGANIC PROGRAM

I. Issuing body or authority (name .lnd address) 2. Reference So of aurhoriSl.Ilion

IMOSchweiz NP2039DA
Weslslr. 51
CH-8570 Weinrelden
Swil""rland

~. Serio.) number of the ~crtificutc of inspection 4. Void

23429-NOP/6681711 or I

5. Exporter (name and address) 6. Inspection body or auth(}rily (name ;'Ind address)
Asociaci6n Chajulense Va'i Vaq Quyol IMO Schweiz
14005 San Gaspar Chajul Weslslr. 51
GT- EI Quiche CH-8570 Weinrelden
Guatemala Swilzerland

7. Pmduccr Of Prcparcr ()f prtxluct (name and address) 8. Country of dispatch

Asociaci6n Chajulense Va'i Vaq Quyol Gualemala
14005 San Gaspar Chajul
GT- 101 Quiche
Gualemah. 9. Country and Stilte~· dcstinmion
Uniled"'''·

10. First I.;'onsigncc in [he CSA (name and address) II. Name and adress of the importer
Cooperative Correes Inc. Cooperalive correes Inc.
302 W. Lamar Sl. 302 W. Lamar Sl.
US-31709 Americus. GA lJS-31709 Americus.
Uniled Slales GA
United Slales

12. Marks and numbers. container No(s). :'\umocr and kind. Tmdc name 13. Declared quantity
Corree Arabica 09/10. 100% organic. LOl No. lin 18120 18'975.00 kg !

{;: {<.

Container No. FCIU3936077 ,~;o '::iig:

AWB or BIL i':o. MSClJGT133027. Dl. 19 M~~IO 'i~c
Invoice N° 000570. Dl. 29 Apr 201O'C;'>ifif.:!!:x",,~:o
15. Declaration of hody or authority issuing the ("cnificatc rcfciTCtftb in box I.

This is lo cerliry lhallhis cenificale has been issued on the basis or the checks required and lhallhe producls dcsignaled above have been oblained in

accordance wilh the rules or produclion and inspeclion defined by the Nalional Organic Program (NOP) and are round pursuantlo the provisions or lhe

Organic Foods Produclion ACl or 1990. as amcnded (7 U.s.c. 6501 el se,/- )(OFPA). and the Nalional Organic Slandards lhereunder (7 CFR 205. I el.,eq.)

(:'>OS).

25 May 2010
Dale

A:'> I 2747868479725
:":amc and signature of Ihl.' Olutnriscd persnn Slamp of issuing authority nr hudy
Lila Bohlig