Specialty Coffee Association of America

Green Coffee FOB, C & F, CIF Contract

All parties represent that they are familiar with the provisions, terms and conditions of
the contracts of the SCM in effect at the date hereof.

Contract Number' Contract Number' SUB104"

Producers'-.&roup Exporter / Seller Buyer

Koperasi Baitul Qiradh

CBI GLOBAL TRADE AND Cooperative Coffees. Inc.
Baburrayyan (KBQB), INVESTMENT, INC. 302 W. Lamar Street

Jin RSU Datu Bcm, Kebayakan,

Level I, Lot 7, Block F Americus, GA 31709

PO Box 18,24501 Takengon

Saguking Commercial Building Tel. 514-907-9853 ext 3
FLO ID S416 , lalan Patau-Patau, 87000 Labuan Fax 229-924-6250

i
F.T. Malaysia I FLOID1341
FLO ID 20819

Date: May 14, 2010

..J
1. Quantity Three hundred (320) Bags of 60 Kilograms Net Each.
Approximately 19,200 Kilograms Net Weight.

2. Quality Sumatra Aceh Certified Organic Grade 1 Semi-Washed .i

Green Arabica Coffee.

3. Price Agreed upon price, 1.83 $US per lb.j

4. Weight Basis: Shipped Weights -1 % weight franchise

5. Payment: Net Cash against documents.

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

of buyer.

7. Shipment: August 2010, From seaport of Belawan, Medan, Indonesia J

8. Destination: New York, NY, USA J

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

Trade criteria as established by FLO International.
2. Arbitration-Friendly. California if any
3. An organic transaction certificate will be issued.
4. Pre-shipment sample approval required.
5. Bags Marked with the words "Fair Trade" and "Organic"
and with logos of KBQB and Cooperative Coffees

Koperasi Baitul Qiradh rade and Cooperative Coffees, Inc.

Baburrayyan nco

14,2010
Signature, Date
 Cooperative Business International

Global Trade and Investment, Inc.

Level 1 Lot 7 Block F, Saguklng Commercial Building

JI. Patau-patau, 87000 Labuan F.r., Malaysia

INVOICE

Date 27-Dec-10
Our Ref. No. 04I1NV/KBQlXII/10

Shipper: Sold To:

KBQ BABURRAYAN Mr. Bill Harris
JI. Inen Mayak Teri Lorong 1 No. 115 Cooperative Coffees (FLO 10 1341)
Tetunyung Takengon Aceh Tengah 302 W. Lamar Street
US FDA Registration No. 16862740026 Americus, GA 31709. USA
Ph : 229-924-3035

Description Quantity Price/lbs Total

ofGoods (lbs) FOB Amount

Sumatra FT Organic Mandheling

Gayo Supreme Gr. 1 42.328.32 $ 2.37 $ 100.318.12
Fairtrade Premium 42,328.32 $ 0.10 $ 4,232.83
ICO: 015/1617/003
FLO 10 KBQ : 5416
FLO 10 CBI GTI : 20819 Subtotal : $ 104.550.95
Fair Trade Certified Invoicefor Prepayment: 100.00%
CU#803507 Subtotal : $ 104,550.95
Add: Freight Cost $ 0.00
Total Per this Invoice: $ 104,550.95

CADlRed Clause: CAD

Goods Shipped Via ; USI Shipping, Inc
Date Shipped: 27-Dec-10
Purchll$e Order No. : SUB104
Bill ofLading No. : BLWNYC120180

Thank You For

Your Business 1 Si~

Please Telegraphically Transa- payment For This InIlOice To:

Bank CIMB Niaga - Yogyakarta Branch IndoneSia

Swift Code: BNIAIDJA Rosalia Arwindha M. H.

AlC # 018.02.00036.009

Beneficiary: CBI Global Trade and Investment. Inc.

~lJSI
UNIVERSAL SHIPPING, INC.
BILL OF LADING
CTPAT NO. 72545308 OTI LICENSE NO. 17577NF
SHIPPER/EXPORTER: DOCUMENT NO 61LL OF LADING NO

KBQ BABURRAYYAN
JL. INEN MAYAK TERI LORONG 1 NO.IIS
DOMESTIC ROUTING/EXPORT INSTRUCTION
J BLWNYC120180

TETUNYUNG TAKENGON, ACEH TENGAH

US FDA REGISTRATION NO.16862740026
EXPORT REFERENCES:
CO'JSI~PERATIVE COFFEES
302 W.LAMAR STREET SUITE E.
FOR CARGO DELIVERY PLEASE CONTACT:
AMERICUS, GA 31709. USA
PHONE: +1-229-924-3035 FAX: +1-229-924-6250
ATIN: BILL HARRIS UNIVERSAL SHIPPING, INC.
2855 SOUTH RESERVOIR STREET,
NOTIFY}t!~LCO TRADING L.P POMONA, CA 91766
17 BATTERY PLACE, SUITE 1010 TEL: (909) 628-2226 FAX: (909) 628-2221
NEW YORK, NY 10004
PHONE: +1-212-344-6771 FAX: +1-212-344-8723 FORWARDING AGENT REFERENCES:
ATTN: GEORGE TSIASTSIOS
'PLACE OF RECEIPT
BELAWAN. INDONESI CY
PORT OF LOADING: ON CARRIAGE BY
EXPORt{'I!5FA~IA'TE V.0160W NO OF BILLS OF LADING
BELAWAN. INDONESI CY

3 (THREE)
PLACE OF DELIVERY FINAL DESTINATION
NEW YORK

PARTICULARS FURNISHED BY SHIPPER

MARKS AND NUMBERS NO. OF PKGS. DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT MEASUREMENT
NTAINER / SEAL SHIPPER'S LOAD, STOW WEIGHT AND COUNT
HJCU8190738 I HB3 5233 1 X 20'STD CONTAINER: GW: 19.520.00 K S 25.000 M3
320 BAGS
NW: 19,200.00 K S
100% ORGANIC
SUMATRA FT ORGANIC GR.1
COOPERATIVE COFFEES I
PO SUB104
FLO 101341
SUMATRA FT ORGANIC
GAYO SUPREME
GRADE 1 ARABICA
"FREIGHT COLLECT"
FAIRTRADE
PRODUCT OF INDONESIA "CY/CY"
ICO : 015/1617/003
CU 803507
FLO 10 5416

TOTAL N CONTAINERS OR NTAINER ONLY

PAC~(lRIWORLD) ~ .~_ _
RECE!ll,(J!R) by the Carrier the Goods as specified above in apparent good order and condition
FREIGHT CHARGES PREPAID COLLECT
unless otherwise stated, to be transported to such place as agreed, authorized or permitted hereon
d b·ect to all the terms and conditions appearing on the front and reverse of thiS Bill of lading
~: w~~~ the merchant agrees by accepting this Bill of Lading, any local privileges and customs
notwithstanding.

The particulars. given above as stated by the shipper and the weight, measure, quantity condition,
contents and value of the Goods are unknown to the Carrier.
FREIGHT COLLECT

In WITNESS whereof one (1) original Bill of Lading has been signed ~ not oth~e stated above
h b· accomplished the other ij any to be void It required by the Carner one (1) Onglnal
t e same e.ng . f th oods of delivery order
Bill of Lading must be surrendered duly endorsed In exchange or e g .

Place and date of issue ~-·-----------tt~rr-­

signed on behalf of the Carrier:

EXCESS VALUE CHARGE

TOTAL CHARGES