Green Coffee Association lnc.

/ Green Coffee FOB, C&F, CIF contracts

Cada partido est de acuerdo que este contrato es realizado segun la terminos y condiciones de la Green Coffee Association lnc.
Fecha: 2 Noviembre, 2A12 Numero de contrato: GUL133
Cantidad Sacos:
Kg total:
275 Kg /saco:
18,975.00 Lbs total:
Lbs / saco: 152.12 69
41,833.00
Vendedor: I FLO lD: 829 Exportador: I FLO lD: 20626 Comprador: I FLO lD: 1341
\sociacion Chajulense Val Vaq Quyol
14005 San Gaspar Chajul
llQuiche, Guatemala
l-el: 502 77551261
=ax: 502 7755 1311
:omercalizacion@asociacioncfraiulense.oro
Exportadora Chajulense SA
14005 San Gaspar Chajul
ElQuiche, Guatemala
Tel: 502 7755 1261
Fax:5027755 1311
:omercializacion@asociacionchaiulense.orq
)ooperative Coffees lnc.
]02 W. Lamar St
\mericus GA 31709, USA
Iel: 514 907 9853
=ax:229 924 6250
:mail: ielipe@cooDcoffees.com
Calidad Origen: Guatemala Goop: Asociacion Chajulense Cosecha: 2012-2013
Tipo: Green arabica specialty quality coffee, SHB Preparacion: Europea
% de humedad: 1oo/o - 12o/o Tamano: 16 I 17 I 18
Certificacion (es): Certificado Fair Trade FLO y Organico NOP
Precio
Para ser fijado por el vendedor antes el primer dia del mes de embarque, una vez que 100% del caf se
encuentre acopiado en almacen del vendedor.
NY "C": Ju1.2013 Premio FT 0.20 $US I lb Premio Org. 0.40 $US / lb Diferencial 0.15 $US I lb
El mas alto entre NY"C" Jul 2013 +
0.75 $US I lb o precio minimo garantizado de 2,20 $US / lb
Nota: Las condiciones pueden ser revisado aniba o abajo de un acuerdo comun entre el vendedor y el
comprador, si cambia rapidamente el nivel de precio local y/o el nivel del NY'C"
lnconterm: FOB Santo Tomas, Guatemala
Finaciamiento Se requiere pre financiamiento para este contrato?
Cuando necesitan de recibir el pre financiamiento?
Cual es prestatorio social que prefieren?
YES NO
Pre financiamiento sera emitido por un prstatorio social y interes seran a cargo del vendedor
Peso Peso de envto, 1l2o/o franchise
Pago 100% en cambio de la primera presentacion de los documentos originales incluyendo el certificado de
transaccion organica
Seguro Hasta el buque porcarga del vendedor, desde el buque hasta el puerto de EE UU a carga del compiador
Embarque Junio 20'13 Puerto: Santo Tomas, Guatemala
NewYork, NY, EEUU
Notas
Muestra pre embarque necesario. La muestra es sacado desde 100% del caf en la bodega del vendedor
El caf llegado sera aprobado dentro de 15 dias despues la fecha que esta descargado en la bodega del comprador
Este caf esta comprado segun los criterios del commercio
justo
establecido por FLO
Documentos de certificacion organica reconocido por una agencia NOP deben llegar al comprador antes pago
Certificado de Origen necesario antes pago
Sacos seran marcado con "Organic", "FLO Fair Trade", y con el FLO lD del vendedor
Sacos seran marcado con el logotipo del vendedor, y el nombre de Cooperative Coffee, y su logotipo si es posible
Cuando sea necesario, se establecera un arbitraje segun los terminos establecidos por la Green Coffee Association
Felipe Gurdin
20 Noviembre, 2012
Closed at $2.23 on 9 May 2013
..
TEL: (502) 7755-1311
www.asociacionchajulense.org
Costado Iglesia Catolica
Canton 110m, Chajul, Quiche,
14005, Guatemala, C.A.
FLO ID : 20626
FACTURA No. 000316 I
VENDEDOR: ASOCIACION CHAJULENSE VA' VAQ QUYOL, 14005, San Gaspar
Chajul, El Quiche, Guatemala, C.A. FLO ID: 829
COMPRADOR: COOPERATIVE INC. ID No.:1141
302 W Lamar
oontinu
,lkecio N .
;
i
+DifereneialOr
TEL: 1-229-924-3035
61,912.41
10,458.18
$,366.54
12549.81
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MSCUGTl95271
MEDITERRANEAN SHIPPING COMPANY s.A.1 BILL OF LADING No.
"
or QCombined :
!ORIGINAL
Transport- (see Clause 1)
Website: www,mscmedshlpco.com
i NO. & SEQUENCE OF ORIGINAL BIL's i NO. OF RIDER PAGES
til SCAC Code : MSCU
lrrHREE
FORWARDING AGENT:
EXPORTADORA CHAJULENSE, SOCIEDAD ANONIMA
COSTADO IGLESIA CATOLICA, CANTON, ILOM,CHAJUL, QUICHE
TEL: 77656121
FLO 1020626
SHIPPER:
CONSIGNEE: This B/l is nol nrctiable unless marked "To Order I To Order oL" here.
TO THE ORDER 0 COOPERATIVE COFFEES, INC FLO lD 1341
302W LAMAR STREET, SUITE E AMERICUS GA 31709 U.SA
PH:+ 1-229-924-3035 FAX+ 1-229-92<Ui250
CONTACT: CHELSEA CARTER
NOTIFY PARTIES: (No responsibility shall attach 10 the Carrier or to his Agent for failure to notify see
Clause TRADING LP.
17 BATfERY PLACE, SUITE 1010. NEW YORK, NY 10004
TEL: 1-212-344-6771 FAX 1+212344 8723
AMADEUS EHRHARDT (AEHRHARDT@EXCELTRADECOM)
CARRIER'S AGENTS ENDORSEMENTS: \\yclUde Agent(s) al POD)
FCUFCL Special contract: 12-523W
LloydsJImo number 9138288
DESTINAliON AGENT ADDRESS:MSC NEW YORK
Mediterranean Shipping Company (USA) Inc.
420, 5TH A VENUE
(AT 37TH STREET) - 8TH FLOOR
NEW YORK, NY 10018-2702
Phone: +l 212764 8592, fax +1 212764 4800
VESSEL & VOYAGE NO. (see Clauses 8 & 9) pORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
XXXXXXXXXXXXXXXXXXXXX PUERTO BARRIOS
PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2) BOOKING REF E CONTRACT NUMBER IPORT OF DISCHARGE
XXXXXXXXXXXXXXXXXXXXX NEW YORK
PARTICULARS FURNISHED BY THE SHIPPER" NOT CHECKED BY CARRIER - CARRIER NOT RES P 0 N SIB L E "See Clause 14
Container Numbers, Seal
Numbers and Marks
Description 01 Packages and Goods
(Continued on attached Bill of Lading Rider page(s), if applicable)
Gross Cargo Weight Measurement
11-942-26
CAFE CHAJULENSE
ORGANIC FAIR TRADE SHB
FLO ID 829
FCIU4596412120'DV
TARE: 2180 kg
Seal:53370
Ix 20' CNTR(S)
275 BAGS Of 69 KGS. NET EACH ONE OF GUATEMALA
ORGANIC WASHED ARABIC COFFEE
NET WEIGHT: 18,975.00 KGS
FREIGHT COLLECT
CERTIFICATE OF ORIGIN: 5839
CAFE CHAJULENSE ORGANICO SHB, FLO 10 829
CROP 201 2{20 J3
INVOICE NO. 000316
CONTRACT NO GUL133
1,126.250 KG 3(OOOOM3
TOTAL TARE: 2180.00
CERTIFIED ORGANIC NOP BY IMO-CH
FDA: 16629189914
TOTALS: g 126.250 KG 3(0000 M3
ORtG!NA'
If above commodttles, technology Of software were exported from the USA, the export administration regulations must be complied With by the Merchant
FREIGHT & CHARGES Cargo shall nol 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 candtlians 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
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED
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 Place of Delivery whichever is applicable.
IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of lading stated at the top, all of this tenor and date, and wherever one original Bill
of lading has been surrendered aU other Sills of Lading shall be void.
./1
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of CnUs or Pkgs rcvd by Carrier-
SIGNED on behalf of the Carrier MSC Mediterranean ShiPP7lSA f
Charges paid see Clause 7.3) see Clause 14.1)
MEDITERRANEmSMl... L...... 1
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE

25105/2013 PUERTO BARRIOS, 25/05/2013
MSC "
u.s. Edition - 0812009 TERMS CONTINUED ON REVERSE J
495
A

CERTIFICATE OF INSPECTION FOR PRODUCTS FROM ORGANIC PRODUCTION SYSTEMS
ACCORDING TO USDA NATIONAL ORGANIC PROGRAM
1.1ssuing body or authority (narm:: and address) 2. Reference No of authorisation
IMOSchweiz NP2039DA
Weslslr. 51
CH-8570 Weinfelden
Switzerland
3. Serial number of the certificate of inspection 4. Void
23429-NOP/668/611 of 1
6. Inspection body or authority (name and address)
Exportadora Chajulense S.A.
5. Exporter (name and address)
IMOSchweiz
Costado Iglesia Catolica, Canton Chajul Weststr.51
GT- Chajul. EI Quiche CH-8570 Weinfelden
Guatemala
Switzerland
7. Producer or Preparer of product (name and address) 8. Country of dispatCh
Asociaci6n Chajulense Va'J Vaq Quyol Guatemala
14005 San Gaspar Chajul
GT - EI Quiche
Guatemala
10. First consignee (name and addres.s) 11. Name and adress of the importer
Cooperative Coffees Inc.
302 W. Lamar St.
US-31709 Americus.
GA
Uniled States
13. Declared quantity
18'975.00 kg
Cooperative Coffees Inc.
302 W. Lamar St.
US-31709 Americus. GA
United States
12. Marks and numbers, conrdiner No(s). Number and kind. Trade
Coffee Arabica 12/13. 100% organic, Lot No. 11-942-26
15. Declaration of body or authority issuin box L
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).
02 Ju12013
Date
rrOSefl'1\0. No.hs .
AN 13716345539725
J J
Name and signature of the autorised person Stamp of issuing authority or body
Josefina Natus