DE :CAC PANGOA LTDA

N°DE TEL:064543144 09 ABR. 2010 11:03AM P1

Specialty Coffee Association of America

Green Coffee FOB. C & F, elF Contract
Contract Number:
Contract Number: PEP101
Seller: Coop Agraria Cafetalera Pangoa Buyer: Cooperative Coffees. Inc
Av. Los Cafetaleros 600 302 W Lamar St.
San Martin de Pangoa Americus. GA 31709 USA
Satipo, Peru Tel +514·907-9853 ext. 3
Tel. (51) 64-543017 Fax +229-924-6250
FLO ID: 920 FLO 10 1341

AI! parties represent that they are familiar with the provisions, terms and conditions of
the contracts of the SCAA in effect at the date hereof.
Date: April 8, 2010

1. Quantity Two Hundred Fifty (250) Bags of 69 Kilograms Net Each.

(Total of 17,250 Kilograms or 38,029 pounds)

2 Quality Peruvian Altura Euro Preparation (EP) Organic Certified

Washed Green Coffee. 15 screen and above. Class 1
Specialty Grade.

3 Price NY "C" Contract Sept10 + .20 quality differential +.10 Fair

Trade premium + .20 Organic premium = Sept10 + .50 per Cjosed C-L t i l . qo
pound. If not fixed earlier, the price is automatically fixed on
Opening Price of first dall of shipment month,
6n )0 Tune ZOIC
Or Minimum Price = US$1.61 per pound. FOB Port

4 Weight Basis' Net Shipping Weight; 1% Franchise

5. Payment Net cash upon Receipt of Documents

6 Insurance To ship. covered by Seiler, From Ship to Newark, account of

buyer.

7 Shipment August 2010, From seaport of CanilO. Peru

•
8 Destination Newark, NJ USA

9 Remarks 1. This coffee was traded according to international Fair

Trade criteria as established by FLO.
2. Arbitration-Friendly, California if any
3. Pre-Shipment Sample Required
4. Certificate of Origin documents required,
5. Organic Certification documentation required.
6. 8ags marked with Pan goa logo, the words "Fair Trade"
and "Organic" and the Cooperative Coffees logo

Cooperativa Agraria Cafetalera Pangoa Cooperative Coffees, Inc.

April 8,2010
Signature Date
 rIr COOPERATIVA AGRARIA CAFETALERA
R.U.C.20135240681
PANGOA. C~ . "PANCOA" LTdA.
Av. Los Cafetaleros # 600 San Martin de Pangoa • Satipo - Junrn - Peru
Telf.: (064) 543017 Fax: (064) 543144
002- N9 000330
E-mail: cacpangoa@terra.com.pe Skype: cacpangoaltda

Fecha
[. Date: 21. 08. 2,010
1
Senores
Cooperative Coffees, ~nc. (Flo IV: 134 '.J.)
M•••rs: 302 w. ~amar ~t. ~u~te ~.
Americus, GA 31709 U.~.A.

Phone:.1-2~~-~24-3035

Su Contrato P~PJ.01 Nuestro Contrato t-'t.el0-:i Pago

Your Contract: Our Contract: Payment: .~: .. ;\.l).

Puerto de Embarque Destino

M/N:j":.:;)C .t\~D::'S
Port of ShipmentCall ..o-l?eru Destination: New YO.t'k - USA
V.38R

Peso Neto Peso Bruto Peso Unitario

17,250 0 00 Kgs. 17,380.00 Kgs. 69 ... 00 Kgs.
Net Weight: Gross Weight: Unit Weight:

Logo pa.n~ca -' LQ90 (lela

Envasado en Marcas Dr9~nic air Traae FLO.
Packed in: Jute - Bags Marks: 30/519/3086
C. V. PEP:tOl / Lote 07 •
Flo ID Buyer; 1341/Flo ID Seller: 920
New xork. - U.S.A.
Canticlad Deseripcion Preclo Unlterlo Valor de Venta

Quantity Description Unit Price Sale Value

250 Bags of 69 kilograms net eaCh of washed

Peru Arabica Coffee Organic Fairtrade , $1 .. 80/Lb uS$68,454000
certified Crop 20'10 .. Fob - Callac
Peru
?R.SI\I'IO CO!"'tl:.RCIO JUST0 (Flo ID: 1341) $ C.1O/Lbo US~ 3,803.00

(Cafe verde en gretna sin descafeinar ;

t-'.A. 0901.~iJ.90.00

egister CAC PAI'~GvA F i.)1'\ NQ 19679922310.

-
~nufacture:Corporaci6n de i:'roductores

Cafe I?eru SAC.

~eqistt;;r fDA NQ 1158636439{)

TOTAL $ 72,257 .. 00

ARE: Sevent}' two thousand two Hundreds fifty seven and 00/100 American Dolli:?-S

SON: setenti dos mil doscientos cincuentisiete y 00/100 Doleres Americunos v

.aFcr~~:"RE~~~ Ccoperativ<l Agraria Cdfetaler3
. .~7t2-olt3 • 45:H516 I 42a*:WU USUARIO
R.U.C. 10206807H7
SERlE: 0002 del 0301 al 0400

II) GOA" Ltda.

AUT. 0558286133 F.I. 27 08 2009

 - -- --- - ,
- ,

'm MEDITERRANEAN SHIPPING COMPANY S.A. ORIGINAL

BILL OF LADING No.
I
MSCUP0673029
·port-to-Porr or "Combined

--
Transport" (see Clause 1)
SC w'hs''Mwww.mscmedshipco,com
SCAC Code: MSCU NO, & SEQUENCE OF ORIGINAL B/L's NO. OF RIDER PAGES
3rrHREE NIL
SHIPPER: CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)

COOPERATlVA AGRARIA CAFETALERA PANGOA LTDA.

FCUFCL

A V LOS CAFET ALEROS NO. 600

DESTINATION AGENT ADDRESS:MSC NEW YORK

SAN MARTIN DE PANGOA

(AT 37TH STREET) - 8TH FLOOR

SATlPO- JUNIN- PERU

NEW YORK, N,Y. 10018-2702
; PHONE 51-064-543017 FAX 51-064-543144 info@msc.us
CONSIGNEE ThiS BtL is nol negotiable unless marked "To Order" or -To Order of .. here.
+1212764 8592
COOPERATIVE COFFEES INC. + I 212 764 4800

302 W LAMAR ST SUITE E.

AMERICUS, (GA) 31709 USA

PHONE: 1-229-924-3035 FAX 1-229-924-6250

'TT~. 01 ,DDI~

NOTIFY PARTIES: (No responsibility shall attach to the Carner or 10 his Agenl for failure 10 notify ­
see Clause 20)

EXCELCO TRADING L.P,

17 BATTERY PLACE, SUITE

lOlO NEW YORK, NY 10004

,
PH: +1-212-344-67711 FAX: +1-212-344-8723

ATTN GEORGE TSIASTSIOS (GTSIASTSIOS@EXCELTRADECOM)

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2) i
MSC ANDES 3RR CALLAO XXXXXXXXXXXXXXXXXXXXX

BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5,2)

LlM78083A NEW YORK XXXXXXXXXXXXXXXXXXXXX

PARTICULARS FURNISHED BY THE SHIPPER-NOT CHECKED BY CARRIER· CARRIER NOT RESPONSIBLE (see Clause 14)
Container Numbers. Seal Description of Packages and Goods Gross Cargo

Numbers and Marks (Continued on attached Bill of Lading Rider page(o), if applicable) Weight
Measurement

LOGO PANUOA

LOGOOCIA Ix 20' CNTR(S) Src.

ORGANIC FAIRTRADE FLC 250 BAGS OF 69 KILOGRAMS NET EACH

30f5 I 913086 OF WASHED PERU ARABICA COFFEE

CV PEP-IOI ORGANIC FAIRTRADE CERTIFIED CROP 2010,

LOTE 07 REGISTER f'DA # 19679922310

FLO II) BUYER 1341

FLO ID SELLER 920 NET WEIGHT 17,250,00 KGS

NEW YORK - USA FOB - CALLAO - PERU

PA 0901.11.90.00

FREIGHT COLLECT

MANUFACTURE CORPORACION DE PRODUCTORES

CAFE PERU SAC
ADDRESS PSJE EL SOL 297 CALLAO - PERU I
REGISTER FDA # 11586364390

FCIU3957634/20'DV

TARE: 2200 kg SERVICE CONTRAC EXCELCO 10-404WW 7380,000 KG

SealMSCI27004 250 BAGS

SealOO0796

TOTAL TARE 2200,00 KG

7380,000 KG
I
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Camer in apparent good order and condition (unless otherwise
1--- stated hermn) 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 applicable. IN ACCEPTING THIS BILL
~ OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
AS PER AGREEMENT 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 negotiable (To Order I of) Bill of lading, onp. original Bill of lading, duly
endorsed must be surrendered by the Merchant to the Carner (together with
outstanding Freight and charges) in exchangA for the Goods or a Delivery Order. If
this IS a non-negotiable (straight) 8111 of lading. the Carrier shall deliver Ihe Goods
or Issue a Delivery Order (after payment ot outstanding Freight and charges)
I against the surrender o! one original Bill of lading or in accordance with the
i 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 at Bills
of lading stated al the lop, all of this tenor and date, and wherever one onginal Bill
of Lading has been surrendered all other Bills of lading shall be vOld.

DECLARED VALUE (only applicable.f Ad Valorem CARRIER'S RECEIPT (No, of Cntrs or Pkgs rcvd by SIGNED on behalf of the Carner MSC Mediterranean Shipping Company SA
Charges paid - see Clause 7.3) Carrier - see Clause 14.1) MEDITERRANEAN SH/R.P.WG

~~
I
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
A"' :> NER l . 'NTS ONLY
LIMA, PERU, 22/08f2010 22/08/2010 MSC li

-------- .------ --- ------­

~~~
Standard Edition - 08/2009
432 " _ , , . " ' ' " ' " ON ."""""
COMP S., G N
 ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL

OCIA TRANSACTION CERTIFICATE

BUYER
Cooperative Coffees, Inc. Transaction Certificate # 346382
302 W. Lamar St., Suite E Date: 09-08-2010
Americas, GA 31709
USA

ORGANIC 20 I 0 Green Coffee FT

17250 Kilograms LOT
BOL
301519/3086 LOT 07 C.V. PEP -101
Fact: 002-000330
•• •
************************************ END OF LISTING ************************************

This certificate is valid onlY for the specified transaction between the specied buyer and the OCIA.
certitled seller for the listed OCIA certified commodities

Buyer/Company Cooperative Coffees, Inc.

Date of Transaction 04-09-2010
Sold by Cooperativa Agraria Cafetalera Pangoa Uda Producer# 3312CGG010-00
Certified under OCJA Certificate Number 16720
Without embossed OCJA Corporate Seal this certificate does not guarantee commodities are certified organicD
Any questions regarding the verification of this certificate should be directed to:
ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL
1340 North Cotner Blvd.

Lincoln, NE 68505

USA

Phone 402-477-2323 * Fax 402-477-4325

AFFIX SEAL HERE This Transaction Certificate is VOID if there are alterations, erasures or if the OCIA corporate seal is not embossed hereon

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