Specialty Coffee Association of America

Green Coffee FOB. C & F. CIF Contract

All parties represent that they are familiar WIth the provisions. terms and condrtlons of the contracts of the
SCAA in effect at the date hereof

Contract Number Contract Number PEA 102/PEM101/PEM102

Seiler: Cenfrocafe 10 FLO 4395 Cooperative Coffees 10 FLO 1341

Simon Bolivar 941 Jaen. 302 W Lamar Street. Suite E
Cajamarca. Peru Americus. GA 31709 USA
Tel +51-076-732976 Tel +514-907-9853 ext. 3
Fax +51-076-732976 Fax +(229) 924-6250
cenfrocafe@cenfrocafe.com.pe florent@coopcoffees.com

1. Quantity PEA102:Two Hundred and Fifty (250) Bags of 69 Kilograms Net Each. (Total
of 17.250 Kilogramsl 38.029 pounds)
PEM101: Five (5) Bags of 69 Kilograms Net Each (Total of 345 Kilograms'
760.6 pounds)

PEM102: Seven (7) Bags of 69 Kilograms Net Each. (Total of 483 Kilograms'

1.0648 pounds)

2. Quality PEA102: Peru SHG European Prep 16/17/18 Screen Certified Organic
Washed Green Arablca Coffee quality grade AA (Chasqui - 83-84+)­
CENFROCAFE
PEM101: Microlot "0 Modesto Herramiento' Organic Washed Arablca
Certified
PEM102: Mlcrolot "E Jose Martha Vega Segovia" Organic Washed Arablca
Certified
Closed u.....f­
3. Price FOB Paita =
PEA102: NY "C" Oec10+ .20 quality + .10 FTP + .20 Org DeclO + .50 per
pound If not fixed earlier. the pnce is automatically fixed on Opening Pnce of .$2 Oq 01'-'
first day of shipment month. or Minimum Price = US$1.61 per pound. 1.0. I -:r . 10
PEM: NY·C" Contract Dec 10 + .75 OR 2.25$US per pd minimum price G1ased a.t $' Z.4%5
4. Weight Basis: Shipped Weights: 1 % franchise 0Yl 2 S~K>6-' ZPIO
5. Payment: Full payment upon presentation of documents.

6. Insurance: To port. covered by Seller. From Port to New York. covered by account of
Buyer.

7. Shipment: October 2010. From seaport Paila. Peru

8. Destination: Oakland. CA. USA

9. Remarks: 1 This coffee was traded according to international Fair Trade critena
as established by FLO
2. Arbitration-Friendly, California if any.

3 Pre-shipment sample required.

4. Certificate of Origin Required with Documents

5. Organic Certification Documents required
6 Bags marked "FLO - Fair Trade' and "Organic" and with CENFROCAFE
FLO 10. "Cooperative Coffees" and "CENFROCAFE" logos

COCJperaaille Coffees. me

.~~5- f~ 11.1010

Florent Gout Date

 .• COOPERATlVA DE SERVICIOS
FACTURA - INVOICE
R.U.C.20438297775
http://www.cenfrocafe.com.pe
E-mail:cenfrocafe@cenfrocafe.com.pe
004 - N~ 000436
uCaf'idad su Identidad"

Senores:
Mr.: COOPERA T/VE COFFEES
INC 302 W LAMAR ST SUITE EAMRECUS. GA 31709 - USA

Pago: Neto en efectivo contra presentacion de documentos Su Contrato: C.PEA102 C.PEM101 c.pNUea!ro Contrato: V-1002
Payment: Net cash against first presentation of documents Your Contract: Our Contract:

250 Sacos de 69 kilogramos netos de cafe verde Arabico lavado, Orgimico,Comercio US$ 218.03 US$ 82,315.05
QQ
Justo Cosecha 2010 CENFROCAFE

04 Sacos de 69 kilogramos Arabico lavado, Orgimico,Comercio US$ 263.31 US$ 1,579.86

6.00 QQ
Justo Cosecha 2010 CEN

9.00 QQ 06 Sacos de
Justo Cosecha~
(!~/'
f. US$ 263.31 US$ 2,369.79

OCHENTA Y SEIS MIL DOSCIENTOS SESENTA Y CUATRO CON 70/100 DOLARES AMERICANOS

rt)rAI US$ 86,264.70

Peso Neto: Peso Bruto: Kgs. por Saco:
18,250 Kg 69 Kg.
Net Weight: 18,057 Kg Gross Weight: Kgs. per bag:

Marcas: Puerto de Embarque: Destino: U8UARIO

30/601/1537
Marks: 30/601/1565
Port of Shimpment: PAITA Destination: OAKLAND
30/601/1 566
Imp. PUBLIGRAIIA E.I.R.L. RUC. ,.. 20114035735 •Cal. SIMON BOLIVAR N' 1246 •TELF. 433404 • JAEN
Aut SUNAT N' 0629521073· F. IMP. :2347·2009
"BIENES TRANSFERIDOS EN LA AMAZONIA PARA SER CONSUMIDOS EN LA MISMA"
 Rue. 20438297775
NOTA DE CREDITO
Sefior(es) -.INC-

Asociacion
0001. \'

______._._._K_____
• ________~__________________~

Localidad: .__._.___....

RU.C.!D.N.L Fecha:
MOTIVO:
. '-../ i
DOCUMENTO QUE MODIFICA: Diferencia de Precio: ~_J Devolucion:
r----"·-----­

Liquidacion de Compra: N° ..__ fecha: _.____._ Anulaci6n: :-=J

C---'l
Descuentos :

Otros: .. _"-------------' -­
!=actura {O B.o de Venta): wClM .QQQ~ 3-f> _ Fecha: ~Oho\~()
Sir/as;) tomar nota. que en la iecha estamos ABONANDO en !lU cuenta corriente par 10 siguiente:

,r"'"
CA~ID~~._ ._. ____ . P ( 5 C JLLP -::C -. oi -=--:p,uriir: S/'fllJij~tA~$l:
; QQ. _~__ L\..~ ~~ ~\~ . ~ ~~C'-' C~P.~ Q~Q~~~!,~j.Cf'ollg~l
'0
~q ()~_ / , .

,. ..-~~ ~\O
·_········-·········0-····· - C~N~~.~~l:o ~6Lc.J
:--- ....-. ... ----.. -.. '
J
~tJ_0.~~~~ Y~~~~lJ~.. ~. qQ. 41 .~ JT:~~_
JA ...... 'r ~~'l

! Recepcion de 10 -EI~ (:r' .. -~

TOTAL S/.qyT·-~g~.-'(QS' :
I--+-
NOTA DE CRED!:t:
- - - - .,,----,. _~~'lr:lrr:~t ., ----"---·-"·0.-"'- ,.. ~ "
7­
i'--'
Imp. PUBLIGRAMr.. t '.:'.;. HLJ ... N" }OI14()3~n~

San Martin 1557 . fELF 733404· JAEN

Aut SUNAT W 0,;3-1544073 F.i. 14·12·2004

.'Lfo/t·
v····
...
\
...ii'
'! / /
/ .....

;'F;;V;.'~~.·/.
.' .. r
,.,..."LE 0 c' .. . •

gUi, •. 1ACIO·,

.. ~~ ,
See website for large version of the reverse I Ver pagina Web para terminos y condiciones I CMoTplHe se6-calo1T AJlSl 03HaKOMneHl-tSl c ycnoslo1SlMIo1 101 nOnO)KeHHSlMH I i1t~J ((J *-;;: ¥ll ~tt lriff w..~!lt: I wwwmscmedshipco com

BILL OF LADING No. MSCUP0696434

it
SHIPPER:
MEDITERRANEAN SHIPPING COMPANY S.A.
Website: www.mscmedshipco.com
SCAC Code: MSCU
ORIGINAL
NO. & SEQUENCE OF ORIGINAL BIL's
IffHREE
I NO. OF RIDER PAGES

CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)

I
'Port-to-Port" or 'Combined
Transport" (see Clause 1)

CooPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE PERU FCUFCL

AV. PAKAMUROS C-19 SIN, SECTOR

DESTINATION AGENT ADDRESS:MSC OAKLAND/SAN FRANCISCO
PUEBLO L1BRE - JAEN, CAJAMARCA ­
PERU
•••
1515, OAKLAND BOULEVARD
WALNUT CREEK, CA 94596
CONSIGNEE: This BIL is not negotiable unless marked 'To Order" or "To Order of. ," here. +19259341515
TO ORDER OF: COOPERATIVE COFFEES, INC + I 925 939 3200
302 W.LAMAR ST SUITE E.AMERICUS,GA3 I 709 USA TEL.+ I "CARRIER HAS NO LIABILITY OR RESPONSIBILITY WHATSOEVER FOR
-229-924-3035 FAX:+1-229-924-6250 ATTN:BILL HARRIS THERMAL LOSS OR DAMAGE TO THE GOODS BY REASON OF NATURAL
V ARIAnONS IN ATMOSPHERIC TEMPERATURES DURING THE WINTER
PERIOD, AND I OR CAUSED BY INADEQUATE PACKING OF THE GOODS FOR
CARRIAGE IN DR Y -VAN CONTAINERS, AND / OR INHERENT VICE OF THE
NOTIFY PARTIES: (No responsibility shall attach to the Carner or to his Agent for failure to notify-
GOODS, IN SUCH TEMPERATURES."
see Clause 20)
EXCELCO TRADING L.P

17 BATTERY PLACE, SUITE 1010

NEW CORK, NY 10004

TEL. +1-212-344-6771 FAX: +1-212-344-8723

ATT: GEORGE TSIASTSIOS

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)

CAPE RACE 808R PAITA XXXXXXXXXXXXXXXXXXXXX

BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)

LIM80905A OAKLAND 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(s), if applicable) Weight
Measurement

CENFROCAFE PERU Ix 20' CNTR(S) S.T.C.

30/60111537 CONTAINER DETAILS AS PER ATTACHED LIST

C.PEAI02 260 BAGS

100% ORGANIC CooFFE CONTRACT PEA 102 - 250 BAGS OF WASHED PERU ARABICA COFFEE,

CROP 2010 ORGANIC, FAIR TRADE CERTIFIED.ICO

FLO 1D4395 LOT W 30/601/1537 CENFROCAFE - PERU

FLO ID BUYER 1341 FLO ID COOPERATIVE COFFEES: 1341

V-10m CONTRACT PEM: 101 - 04 BAGS OF WASHED PERU ARABICA COFFEE,

NEW YORK ORGANIC, ICO LOT W 30/60111565

CENFROCAFE PERU CENFROCAFE-PERU

30/601/1565 CONTRACT PEM: 102 - 06 BAGS OF WASHED PERU ARABICA COFFEE,

C.PEMIOI ORGANIC, ICO LOT W 30/601/1566

100% ORGANIC CooFFE CENFROCAFE-PERU

CROP 2010 NET WEIGHT: 18,057 KGS

OAKLAND, CA, FDA: 10223372650

CENFROCAFE PERU N° SVC 10-404WW

30/601/1566

C.PEMI02 FREIGHT COLLECT

100% ORGANIC CooFFE

CROP 2010

OAKLAND,CA

TOTAL TARE: 2280.00 KG 8250.000 KG

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
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
AS PER AGREEMENT Discharge or Place of Delivery, whichever is applicable. 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 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, one original Bill of Lading, duly
endorsed must be surrendered 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 ~i~ of Delivery whichever is applicable.

IN WITNESS WHEREOF the Carrier or a'f~~t has s .the number of Bills

,
of Lading ~t ~.. var one original Bill
of Lading hu,;;. ~' -0- VRIT 11. iill" n~ Shalt'.void.
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIGNEDO~~~ ren'VPing Company SA
Carrier - see Clause 14.1)

.......

Charges paid - see Clause 7.3)

i

PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE

I
-............ ~-1;;i~R"

....FOas~.'!L '-'
~

PAITA, 2411 0120 I0 24/10/2010 ..-:JlT ~

GOJllPAIIY . . . .6

43 2
Standard Edition· 08/2009 TERMS CONTINUED ON REVERSE '
A 082338763
See website for large version of the reverse I Ver pagina Web para termlnos y condlrlones I CMoTpme Be6·c8~T AflA 03H8KOMneHVlSl c ycnoBlttSlMItt Itt nOnO)l(eHItt~MItt I ill "I" [I',' :f.: ~j- fll ~11" if il1f I~II'~ ",I, I wwwmscmedshlpco com

MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No. MSCUP0696434

RIDER PAGE
Website: www.mscmedshipco.com
SCAC Code: MSCU Page _
I of _ I

CONTINUATION OF 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 further Bill of Lading Rider page(s). if applicable) Weight Measurement

MEDU 1495484/20'DV12280 260 BAGS 18250.000

Seal:MSC145127

Seal:0060n

Total Cntrs: 1

Total Gross: 18250.000 KG

Total Tare: 2280.00 KG

MEDlTER~A~.. ~IPPIN'
CO. PE L\7'A. C.
AS GENE L M~~ ., S ONL~
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE SIGNED on behalf of the carriLSC Medit~n n hipping Company SA

PAlTA, 2411 0/20 10 24/10/2010 ---" 0 . . &.n._ .:~

~'
. UER
.......
MJlDlTERRANLi./ ,\~J tPJI'INO
COMPANY G/:"~ VA
Standard Edition - 08/2009
567 A 077251'010
 CERTIFICATE OF INSPECTION FOR PRODUCTS FROM ORGANIC PRODUCTION SYSTEMS
ACCORDING TO USDA NATIONAL ORGANIC PROGRAM

1. Issuing body or authority (name and address) 2. Reference No of authorisation

IMO Schweiz NP2039DA
Weststr. 51
CH-8570 Weinfelden
Switzerland

3. Serial number of the certificate of inspection 4. Void

29243-NOP/668/2/1 of 1

5. Exporter (name and address) 6. Inspection body or authority (name and address)
Cooperativa de servicios Multiples CENFROCAFE PERU IMO Schweiz
Av. Pakamuros C19 s/n Weststr. 51
Pueblo Libre CH-8570 Weinfelden
PE- Jaén, Cajamarca Switzerland
Perú

7. Producer or Preparer of product (name and address) 8. Country of dispatch

Cooperativa de servicios Multiples CENFROCAFE PERU Perú
Av. Pakamuros C19 s/n
Pueblo Libre
PE- Jaén, Cajamarca 9. Country and State of destination
Perú United States

10. First consignee in the USA (name and address) 11. Name and adress of the importer
Cooperative Coffees Inc. Cooperative Coffees Inc.
302 W. Lamar St. 302 W. Lamar St.
US-31709 Americus, GA US-31709 Americus,
United States GA
United States

12. Marks and numbers, container No(s). Number and kind. Trade name of the product 13. Declared quantity
Coffee Arabica 2010, 100% organic, Lot No. 30/601/1537, 30/601/1565, 30/601/1566, V-1002, 18'057.00 kg
PEA102

Container No. MEDU1495484

AWB or B/L No. MSCUPO696434, Dt. 24 Oct 2010
Invoice N° 004-000436, Dt. 20 Oct 2010
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).

19 Nov 2010
Date

AN129001379322020
Name and signature of the autorised person Stamp of issuing authority or body
Ulla Bohlig