Specialty Coffee Association of America

Green Coffee FOB, C & F, CIF Contract

Contract Number Contract Number. UGA/UGP102

Seller Gumutindo Coffe Co-operative Buyer Cooperative Coffees
Enterprise Ltd (GCCE)
POBox 283 302 W Lamar Street
Mbale. Uganda /\rnerICUS, GA 31709
Tel. 2564534415 Tel 514 907·9853 ext. 3
Fax 256-45-35103 f" ax. 229-924-6250
ilorent@coopcoffees.com
F~O 102594 FLOID13·11
All parties represent that they are fdilliliar With the proVISions terms awl conditions of the
contracts of the SCAA In effect at the date hereof
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Date May 11 2010 k', ...'.- ",' ,LA
1. Quantity Uganda A Gr (K:ikutu): Two Hundred Forty (240) bags of 60
Kilograms Net Each (14.400 kg/31746 Ibs total)
Uganda Peaberry (Bukalasl) Eighty (80) bags of 60 Kilograms Net
r:ach (4,800 kg/ 10.582 Ibs total)

2. Quality Uganda A Gr and Uganda Peaberr/ European Prep Washed Green

Or'gdlllC Certified Arablca Ccffe(" 16 SClt':i;-,n and above

3. Price Uganda A Gr and Uganda PeClf)E-'ITj at SUS 2 00 per pd FOB Port of

Mombassa (Kenya)

4. Weight Basis: Shipped \Neights -1 % weight franchise

5. Payment: Net Cash Against Documents

6. Insurance: To stlip, covered by Seller From Ship to New York, account of

buyer

7. Shipment: July 2010, FOB Port of Mombassa (Kenya)

8. Destination: New York, NY, USA

9. Remarks: 1 Arbitration-Friendly. California if any

2 Certifrcate of Origin ReqUired With Documents
3 ThiS coffee was traded according to International Fair Trade
criterra as established by FLO and certified by Transfair
Ij Bags Marked "Organic" and "FLO I Fair Trade"
5 Organic Certification NOP documents required
6 Pre-shipment sample required

Gumutindo Coffee Co-operative Enterprise Cooperative Coffees, Inc.

Ltd (GCCE)

\lay 11.2010
Signature Date }" \ ~ 1\ '.A FIOIent (.3out Date
 Gumutindo Coffee Co-operative Enterprise Ltd
Registered as a co-operative in Uganda, No. 6875
PO Box 283, Mbale, Uganda
info@gumutindocoffee.co.ug
WASHED ARAIICA
+256-45-34415 (Tel)
UGANDA +256-45-35103 (Fax)
FLO 102594 +256-77-927942 (Mobile)

INVOICE NO.000185
COOPERA TIVE COFFEES, INC
302 W LAMAR, ST SUITE E
AMERICUS, GA 31709
USA
FLO ID 1341 Certified by ECOCERT SA F -32600 DATE: 25/08/2010

CONTRACT NO: C237 -29415

ORDER DATE: 13/05/2010

BUYERS REFERENCE: UGAlUGP102

QUANTITY: 320 BAGSX60KGS

MARKS: QUALITY: WASHED UGANDA ARABICA

COFFEE GRADE: ORGANIC COFFEE AA&PB
PRODUCE OF WEIGHT: 19520 KGS GROSS
UGANDA 19200 KGS NET
320 TARE
PRICE: USCts2.001Ib
INVOICE VALUE FOB MOMBASA US$ 84,656.64

PAYMENT: NET CASH AGAINST DOCUMENTS

ON FIRST PRESENTATION THROUGH: BANK OF AMERICA
Address: 100 FEDERAL Street, Boston, MA 02110, United States of America
ABA Routing: 026009593, ACH ABA-Routing: 011000138 SWIFT Code:
BOFAUS3N / ' ..arne: Root Capital Inc.
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Beneficia;" :r..~c'count #: ~Q04611648103
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GUMllrr~~OFFeEj CO-OPERATIVE ENTERPRISE LTD
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Authorised signatory
See ""bone 10{large V&n;iOf\ or the "''''''"'' I Ver P3g1ll8 Web pa'" WlrmilO. ~ oond_ , CuOTPM18 Oe6-caUT All" O'HaKo"neH." C y<:I1O""'' '. "no~""....." I J:: 'I' Ir~ . _~ III "~r~' l', ~I'" I www",scmedshlpeo.com
B ILL OF LADING No. MSCUKE421843

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MEDITE RRANEAN SHIPPING COMPANY S.A. ORI G I NA L "Port-to· Port" or " Combi ned

Webs ite ; www.mscmedshlpco.com

SCAC Cod", /IISCU NO. & S~~ F ORIGINAL S/L's I NO . OF RJI!IH.R PAGE S
Traru;porr' (see Cla use 1)

SHIP PER CARRIER' S AG ENTS ENDORSEMENTS: (include Agent(s) at POD)

GUMUTINDO COFFEE CO-O PERATIVE ENTERPRISE LTD FCLlFCL
PO BOX 283 DESTIN ATION AGENT ADDRESS :MSC NEW YORK
MBALE. UGANDA (AT 37TH STR EET) - 8TH FLOOR
FLO ID 2594 NEW YORK, N.Y. 10018-2702
info@ msc.us
CONSIGNEE: This 9IL ;s not negotiable unless marked "To OrtlM' or "To Order or.. " h re +1212764 8592
COOPERTIVE COFFEES, rNC 302 W.LAMAR + 12127644800
ST.SUITE E.AMERICUS, GA 31709 USA
TEL 1-229-924-3035, FAX 1-229-924-6250
ATTN BILL HARRIS FLO ID '1341

NOTIFY PART IES: INo responsibility ."all 8uach!O Ihe Carner or to his AgeOl fO/'fallure to nor,fy •
seE);!~tt?6 TRADrNG LP
17 SATTER Y PLACE- SUITE 10 I 0
NEW YORK 10004 NEW YORK/USA, AMADEUS EHRHART
FDA. NO 13899580386 FA.,'( : 2123448723
NEW YORK

VESSEL & VOYAGE NO. (se Clauses a & 9) PORT OF LOADING PLACE OF RECEIPT: (Com b,ned Tra%port ONLY · see Clauses 1 & 5.2)
MSC AYALA 40A MOMSASA XXXXXXXXXXXXXXXXXXXXX

8 00K!~G REF (or) SHIPPER'S REF PORT OF DISCHARGE PLAC E OF DELI VE RY: ~Combi ned Tranx0rt ONLY - see Clauses 1 & 5.2)
074MSC45 126 NEW YORK XXXXXXXXXXXXXX XXXXXX

PARTICU L ARS F U RN I SHED BY T HE S H I P PER · N OT CHEC K ED BY CARRIER· C A R R I ER NOT RESF'ONSIBLE (see Clause 14)

Container-Numbers, Seal
Numbers and Marks
Descript ion of Packages and Goods
(Con tinued on attached Bill of Lading Rider pagels) , if appl;ca ble)
Gross Cargo
Weight Measurement I
'tViE5U1164763/20'DV Ix 20' CNTR(S) S.T. c. 19520.000 Ku 2rOWOM
TARE : 2200 kg 320 BAGS

Seal:6255122
GUMUTINDO WASHED UGANDA ORGANIC ARABICA COFF EE

Seal :059898
GRADE: A & PB

Seal:3511663
CONTRACT: C237-294/ 5
BUYER'S REF: UGAlUGP102
C ERTIFI ED BY ECOCERT SA F-32600
NET WEIGHT 19,200 KG S
SHIPPED ON BOARD FC Ll FCL
FREIGHT COLLECT

PED~N ~OARD

_................. ... \- - '.' ~ ....

) Ll rV!ITEIl
hA -
1' ­

TOTAL TARE 2200.00 KG 19520.000 KG 23.0000 M~

FREIGHT & CHARGES
TOTALS :
Cargo sl1 all not be ddilveIed unless Freight & Ch arges are pa,d (s<le Clause 16). RECEIVED by (he Carner in apparent good order and co'ldition (unless oth !'Wtse
stated herem) Ihe total number or quanbty 0 Conk,inern or otoor packages or units
indICated In box en titled Cam " s R ~ j p t for carnage su bject to all the terms
ar'14.i condi tions hereO f rrom the Plac.e of Receipt or Port of Loadi ng to the Port of
Discharge or Place of Delivery. whic h ""ris applicable IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EX P RE ~SLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS. WHETHE PRINTED . STAMPED OR
OTHE RWISE INCORPORATED ON , HIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL DF LADING AND THE TERMS AND -:;ONDITIONS OF THE
CARRIER'S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERC HA

If Ihis IS negotiable (To Order J of, elIt or Lading, ona oWJlncl1 Bi n of Lading , duly
e ndorsed mIl'S' be surrende red by the Mercha nt to the Carrier (together wl th
outstanding Frffight and cna rges) in e. change for th Goods or a Delivery Order. If
this Is non·negolJabie (st"'lght) 811i 01 Lading . Ihe Cdni er so II del,v. r the Goods
or l6Sua a D lovelY Orcer (after payment 01 outs "ding Freig ht nd cha'lj8s)
galnst the surrender of on CNiglnal 8ft! of Ladl 9 or In - ccordance wUh the
n& "ona! law a1 tho Port of Drs chargt' cr Place of D~ lI\1my whIChever is appli - b t(~ .

IN WITNESS WHEREOF the Carn or [nelf Agen t has signed the number of B i ~15
at l ading stated at th e top . all of thrs tBno r and da te and wherever one Orig inal SUI
of Lading has been surre ndered aJ/ other B UIS: o f Lad ing sha'l be void .

DECLARE D VALU E (only applicable II Ad Valorem CARRIER'S RE CEI PT (No . of Cntl'S or Pkgs rcvd by SIGNt::D on behalf of the Carrier MSC Mediterranean Shipping Com pany S.A

Charges paid · See Clause 7 3)

Carrier· see Claul e 14 .1)

PLACE AND DATE O F ISSUE SHIPPE D ON BOARD DATE

~ iJ
MOMBASA , KENYA, 8111/2010 8/ 11 /2010 OCEANFREIGHT MOMBASA
( "i( )
Standard Editio n · 08/2009 V'
074
TERM S CONTINUED ON REVERSE
A 090951594