I

Sellcr's No. Buyer's No. I TOf) 122

Seller: Buyer:
Roy,tI Coffee Inc.
, loyal ( :uil(!(!, IIIC.
Cooperative Cofi('!es*
3306 Powell Street
bncryville, CJ\ 9'1608
l:' .() II) ://',.,
302 West LamHI' St.
Suite C
AmericlIs, GA 31709
PACIFIC COAST COFFEE ASSOCIATION UNIFORM CONTRACT NO.1 F
This contract hns been made on the conditions of the Pacific Const Coffee Association and on the
/(lilowing conditions which override aJl others.
10/5/201 I
1. QUANTITY: "'TWO HUNDRED SEVENTY THREE (273) BAGS*
nny adjustment to be 011 thc basis of 132.28 pounds pel' bag net.
2. QU;\UTY: I IONDlJRAS FT ORG RS WATER DCF
3. PRICE: To be fixed @ buyer's call before first notice day of NY 'C'
May -+- 157 cents United States Currency per pound.
Ex-Whse, SW 1%
Freight ratc based upon existing cutTent rate direct or transhipment. Any increase or reduction in the
above rate, including any handling, surcharge, I'etorwarding or transhipment charges, wheresoever
incurred (after shipment /I'om ocean port) through to the contract destination would be for Buyer's
account.
,i. PA YrvlENT: 30 From Avail
TillS COffEE WAS TIlAOEO ACCOf1(lING TO
5. SIIlPMENT: During May Shipment
IN'fEHNAlIONAI. FAIR THADE CHIlEniA liS EST(IIlI.ISIIr:D
trom seaport(s) ofVeracruz, Mex
BY Fl.O ANO WlTIFI[O BY FAin lIIAlll:
Date of on-board ocean bill of lading to govern
O.
Royal Coffee Inc .
.Iohn Cossette
Please sign and return via nIx 510-652-3415
Thank you.
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1
**** SALES ORDER ****
PAGE:
CONTRACT NO: 0302452
ORDER DATE: 10/05/11
Cooperative Coffees*
302 West Lamar St. SALESPERSON: JC
Suite C CUSTOMER NO: 0000904
Americus GA 31709
REF# TYPE # BAGS $/LB CONDITION TERMS
POSITION
0025873 HONDURAS FT ORG RS WATER D 273May + 157 Ex-Whse SW 1X 30 From Avail
HOD 122 May Shipment
THIS CONFIRMS YOUR OROER AS tNTi:hru OJ ~ J . J 1l:.."H;"c !J\liikuIW ',' ,. '" ', .... '"'. ,'o".': ,'/-\,:;[:) ,;i'i uUNul iiUN0 QiiHE PACiFIC COAST COFFEE ASSOCIATION CONTACT isee reverse)
------- ----------------------------------------------------------------
Page:
"Invoice"
3306"POWELL STREET, EMERYVILLE, CA 94608
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482 Invoice Number: 323014A-IN
Invoice Date: 71212012
Sold To:
Cooperative Coffees*
302 West Lamar St.
SuiteC
Americus, GA 31709
United States
Contract No.:
Order Date
Salesperson:
Customer Number:
Terms:
DueDala:
0302452
10/512011
JC
0000904
30 From Avail
81112012
Ref # Bags DescrIption
Mth MarIes
$/Lb
Net,Welgbt
Amount
0025873 92 HONDURAS FT ORG RS WATER DCF
MKD: 2520/595 Honduras FTO RS DCF
3.5930
HOD 122
12,169.76#
43,725.95
Invoice Total: ====4=3=,7=2=5.=95=
A finance charge of 1-112% per month (18% annual percentage rate) will be added to past due accounts. Purchaser agrees that title to merchandise shall remain
in seller's name until fuly paid and to pay all costs plus reasonable attorney's fees and court costs, If any, Incurred In the collection.
When this Invoice Is laaued, coffee stands In the name of the consignee, therefore at their own risk.
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Page:
3306 POWELL STREET, EMERYVILLE, CA 94608
**Invoice**
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482 Invoice Number: 323014B-IN
Invoice Date: 71212012
Contract No.: 0302452
Sold To:
Cooperative Coffees
302 West Lamar St
SuiteC
Americus, GA 31709
United States
Order Date
Salesperson:
Customer Number:
Terms:
DuaDate:
10/512011
JC
0000904
60 From Avail
813112012
Ref # Bags DescrIption
Mth Merb
$/Lb
NetWeW,rt _
Amount
0025873 91 HONDURAS FT ORG RS WATER DCF 3.6230 43,611.79
HOD 122
MKD: 2520/595 Honduras FTO RS DCF 12,037.48#
Invoice Total: ====4=3=,6=1=1.=79=
A finance charge of 1-112% per month (18% annual percentage rate) will be added to past due accounts. Purchaser agrees that title to merchandise shall remain
in selle(s name until fully paid and to pay all costs plus reasonable attomey's fees and court costs, if any, incurred in the collection.
When this invoice is issued, coffee stands In the name of the conSignee, therefore at their own risk.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~
Page:
3306 POWELL STREET, EMERYVILLE, CA 94608
'"Invoice"
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482 Invoice Number: 323014C-IN
Invoice Date: 71212012
Contrad No.: 0302452
Sold To:
Cooperative Coffees
Order Date
Salesperson:
10/5/2011
JC
302 West Lamar st.
SuiteC
Americus, GA 31709
United States
Customer Number:
Terms:
.Due Data:
0000904
90 From Avail
913012012
Ref # Bags DescrIption $/Lb Amount
Uth Marks . NetWeight
0025873 91 HONDURAS FT ORG RS WATER DCF 3.6530 43,972.91
HOD 122
MKD: 2520/595 Honduras FTO RS DCF 12,037.48#
PRICE FIXED BY FELIPE ON FEB 17,2012
AT MAY'C' 202.30 + 157 =$3.5930/LB PLUS .03/LB PER MONTH FOR FINANCING
CONFIRMED BY JC AND AM
Invoice Total: ====4=3=,9=72=.=91=
A finance charge of 1-112% per month (18% annual percentage rate) will be added to past due accounts. Purchaser agrees that title to merchandise shall remain
In seiler's name until fully paid and to pay all costs plus reasonable attorney's fees and court costs, if any, InOARed in the collection.
When this invoice is issued, coffee s1ands In the name of the conSignee, therefore at their own risk.
GREEN COFFEE IMPORTERS SINCE 1978
DELIVERY ORDER
D.O. #6995 DATE: 07/03/12
ATTN: DELIVERY CLERK
STORAGE CO. All Jay's Enterprises, Inc .., 600 North Union Ave., Hillside, NJ 07025
(908) 624-0060 Attn: Cecilia Fax (908) 686-1135
PLEASE RELEASE THE FOLLOWING GREEN COFFEE TO: Cooperative Coffees
229-924-3035 Attn: Chelsea FAX# 229-924-6250
I# BAGS DESCRIPTION MARKS REF#
274 HONDURAS FT ORG RS WATER DCF 2520/595 25872
Honduras FTO RS DCF
S0#3024521P0# HOD 122
Cont# MEDU2865140 / Lot# 29857
LFD: 07113/12
LOADOUTIFREIGHT CHARGES F.A.O. - COOPERATIVE COFFEES
SIS: MSC KYOTO v1224A
NOT TO BE WEIGHED BY: All Jay's Whse
PLEASE CONSIDER THIS FAX AS ORIGINAL THANK YOU.
ORA YMAN: PLEASE HAVE ALL EXCEPTIONS NOTED AT TIME OF PICK-UP.
WHEN THIS DELIVERY ORDER IS ISSUED, COFFEE STANDS IN THE NAME OF
THE CONSIGNEE & THEREFORE AT THEIR OWN RISK.
THANK YOU,
Royal Coffee Inc.
Maggie Campbell
Inbound Traffic
510-420-3417
510-652-3050 Fax
3306 POWELL ST . EMERYVILLE, CA 94608-0542
CALIFORNIA 510-652-4256 OUT OF STATE 800-843-0482 FAX / SALES 510-652-3415
OFFICE HOURS: 7:00a.m - 4:00p.m. PST
ORGANIC CROP IMPROVEMENT ASSOCIA TION INTERNATIONAL
OCIA TRANSACTION CERTIFICATE
BUYER
Royal Coffee, Inc. Transaction Certificate # 372426
3306 Powell St Date: 06-02-2012
Emeryville, CA 94608
USA
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ORGANIC 2011 Decaffeinated Green Coffee
LOT Honduras FT 2520-595 Ref.25873
36243.624 Pounds
SOL 816

This certificate is valid on!}' for the specified transaction between the specified buyer and the DCIA
certified seller for the listed OCIA certified commodities
Buyer/Company Royal Coffee, Inc.
2795
Date of Transaction 06-02-2012
Sold by Descafeinadores Mexicanos, S.A. de C.V. Producer# 2829C002-03
Certified under DCIA Certificate Number 39578
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 ifthere are alterations, erasures or if the OCJA corporate seal is not embossed hereon