Green Coffee Association lnc.

/ Green Coffee C&F, CIF contracts

Cada parte acuerda que este contrato es realizado segn los terminos y condiciones de la Green Coffee Association lnc.
f 3 febrero 2014 Numero de contrato: GUCI42
Cantidad Sacos:
Kg total:
69
39,551.20
Lbs / saco: 260 Kg / saco:
17,940.00 Lbs total:
Campesino del Altiplano CCDA
GA 31709, USA
el: 514 907 9853
152.12
Calidad Origen: Guatemala Goop: CCDA Gosecha: 2013-2014
Preparacion: Europea
Calidad: SCAA 82+
Tipo: Green arabica special quali coffee, SHG
% de humedad: lOYo- 12Yo Tamano: 16 I 17 I 18
Gertificacion (es): Organic NOP eertified and SPP certified
Precio
Para ser fijado segun el promedio del NY "Cn desde un periodo de 60 dias anteriores a la fecha del cierre de
precio. Para fljarse antes del primer da del mes de embarque, una vez que 1DD% del caf se encuentre
acopiado en almacen del vendedor.
NY "C": Jul. 2014 Social 0.20 $US / lb Premio Org. 0.40 SU / lb Diferenciat 0.15 $US / lb
Elmas alto entre promedio NfC" Jul. 2014 +
0.75 SUSnb o precio minimo garantizado de 2.20 $US/tb
lncontenn: FOB Santo Tomas
Finaciamiento Se requiere pre financiamiento para este contrato?
Cuando necesitan de recibir ef pre financiamento?
Gual es prestatorio social que prefieren?
YES NO
Pre financiamiento sera emitido por un prstatorio social y interes seran a cargo dei vendedor
Peso Peso de envio, 1/2% franchise
Pago 100% en cambio de la primera presentacion de los documentos originales incluyendo el certificado de
transaccion organica
SeguroHastaelbuqueacargodelvendedor,desdeelbuquehastaelalmacend
Embarque Fecha: Junio 20f 4 Puerto:
Santo Tomas
Destino New York, NY, EE UU
Notas Muestra pre embarque necesaria. La muestra es sacada del 100% del caf en la bodega del vendedor
El caf ambado sera aprobado a los f5 dias despues de su decarga en la bodega del comprador
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 'Organicn, y "SPP"
Sacos seran marcado con el logotipo del vendedor, y el nombre de Cooperative Cofiee, y su logotipo si es posible
i necesario, arbitraje segun los lerminos y condiciones de la Green Coffee Association lnc.
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Closed at $2.53 on 26 June 2014
DINAMICAINTERNATIONALCROPS, S.A.
Avenida Reforma8-95Zona 10
EdificioAvenida, Oficina202-C
SegundoNivel
NAME:
NOMBRE: COOPERATIVECOFFEES INC
ADDRESS 302W.LAMARST. SUITEE.
DIRECCION: AMERICUS, GA31709 USA
QUANTITY DESCRIPTION
CANTIDAD DESCRIPCION
WASHEDGUATEMALAN GREENCOFFEE, CROP2013/2014,
Twohundredsixty
260
SHB ORGANIC EUROPEAN PREPARATION
BAGSOF69 KG @
NETEACH
ORGANIC PREMIUM
SOCIALPREMIUM
Marks:
11/965/25 CCDALOGO
CERTIFIEDORGANICBYMAYACERT
100%ORGANICCOFFEE
CONTRACTNo. GUC142
COOPERATIVECOFFEES
DAY
DIA
14
OurContractNbr: S
YourContractNbr:
UnitValue
ValorUnitario
USDOLLARS
$193.00
PER 100LBS NET
$40.00
$20.00
INVOICENBR: 14-0033
FACTURANo:
MONTH YEAR
MES ANO
2014 7
S-14-0035-1
GUC142
TOTAL
US$ $76,332.51
$15,820.21
$7,910.10
US$ $100,062.83 US DOLLARS ONE HUNDRED THOUSAND SIXTYTWOWITH 831100
PLEASE EFFECTPAYMENTBYTELEGRAPHICTRANSFERAS FOLLOWSTO: DATOSBANCOCORRESPONSAL
Field:54ACorresponsaldeldestinalario
BANK OF AMERICA
100SE 2'STREET, 13
th
FLOOR, MIAMI FL 33131
ABA No. 026009593
SWIFT: BOFAUS3M
Depositarlade laCuenta-BIC
BANCODE DESARROLLO RURAL, SA
AVE. REFORMA9-30 ZONA9
TEL. (502)2338-9916
BANRURAL-GUATEMALA-CITY
ACC: 1901-1-74802
SWIFT BRRLGTGC
Field:59Cllentebeneficiario- Nom/Direc
NUMERO DE CUENTA: 6-445-00936-4
NOMBRE: DINAMICA INTERNATIONAL CROPS. S.A.
Seewebsiteforlargeversion ofthereverseI VerpaginaWebparaterminosycondicionesI AIl5=! c I m Iwwwmscmedshipcocom
m
MEDITERRANEANSHIPPINGCOMPANYS.A.
SC
Website:www.mscmedshipco.com
SCACCode :MSCU
BILLOF LADINGNo. MSCUGT362980
ORIGINAL
"Port-to-poreor"Combined
Transport
fl
(seeClause 1)
NO. &SEQUENCEOFORIGINALB/L's
I RIDERPAGES
?rrHRFF
SHIPPER:
DINAMICAINTERNATIONALCROPS, S.A.
AVENIDAREFORMA8-95ZONA 10
EDIFICIOAVENIDA,OFICINA202 C, SEGUNDONIVEL
FORWARDINGAGENT:
CONSIGNEE:This B/Lis notnegotiableunlessmarked "ToOrderI To Orderof..." here.
TOTHEORDEROFCOOPERATIVECOFFEES. INC
302W LAMARST. SUITEEAMERICUS,GA31709U.S.A.
TEL+1-229-924-3035 FAX+1-229-924-6250
ATTN:CHELSEACARTER
NOTIFYPARTIES: (No responsibilityshallattach totheCarrierorto hisAgentforfailuretonotify- see
Clause20) EXCELCOTRADING L.P.
17BATTERYPLACE,SUITE1010NEWYORK,NY10004
PH: +1-212-344-6771 FAX+1-212-344-8723
ATTN:GEORGETSIATSIOS GTSIATSIOS@EXCELTRADE.COM
CARRIER'SAGENTSENDORSEMENTS: (IncludeAgent(s)at POD)
FCLlFCLSpecialcontract: 14-092WW
LloydslImonumber 9435258
DESTINATIONAGENTADDRESS:MSCNEWYORK
Mediterranean ShippingCompany(USA)Inc.
420, 5THAVENUE
(AT3TfHSTREET)- 8THFLOOR
NEWYORK,N.Y. 10018-2702
Phone: +12127648592,Fax:+1212764 4800
VESSEL& VOYAGE NO. (seeClauses8& 9)
HANSA REGENSBURG LU427 A
PORTOFLOADING
PUERTO BARRIOS
PLACE OF RECEIPT: (CombinedTransportONLY- seeClauses1& 5.2)
XXXXXXXXXXXXXXXXXXXXX
BOOKING REF. SERVICECONTRACTNUMBER
495HAN427495 7430
PORTOFDISCHARGE
NEW YORK
PLACE OF DELIVERY: (CombinedTransportONLY- seeClauses 1& 5.2)
XXXXXXXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RESP0 NSIBL E- See Clause14
ContainerNumbers,Seal
NumbersandMarks
DescriptionofPackagesandGoods
GrossCargoWeight Measurement
(Continued onattachedBillofLading Riderpage(s), ifapplicable)
11/965125
CCDALOGO
CERTIFIEDORGANICB
MAYACERT100"10
ORGANICCOFFEE
CONTRACTNO.GUCI42
COOPERATIYECOFFEE
TCKU3919640/20'DV
TARE:2180kg
Seal:ALTSA70827
Ix20' CNTR(S)
260BAGS
OF69NETOFGUATEMALANCOFFEE
SHBORGANICCROP 201312014.
NETWEIGHT: 17.940.00KGS
ORIGINCERTIFICATE:7224
CERTlFICATESPP
18075.200KG 0.0000M3
SERVICECONTRACTEXCELCO14-092WW
TOTALNETWEIGHT: 17,940.00KGS
TOTALBAGS: 260
HS CODE: 090111
MANUFACTURERFDAREGISTRATION
NUMBER' 18739473492
I
TOTALTARE:2180.00K TOTALS: 18075.200KG M3
Ifabovecommodities, technologyor softwarewereexportedfrom the USA, the exportadministration regulations mustbe complied with bythe Merchant. Diversion, contraryto U.S.lawisprohIbited.
FREIGHT& CHARGES Cargoshall notbe delivered unless Freight&Chargesarepaid (seeClause 16).
.
DECLAREDVALUE(onlyapplicableifAdValorem CARRIER'SRECEIPT(No. ofCntrsorPkgs rcvd byCarrier-
Chargespaid - seeClause7.3) see Clause 14.1)
1
PLACEANDDATEOFISSUE SHIPPEDON BOARD DATE
RECEIVED bythe Carrier in apparentgood orderand condition (unless otherwise
stated herein)the total numberorquantityofContainersorotherpackagesorunits
indicated in the box entitled Carrier's Receipt for carriage subject to all the terms
and conditions hereoffrom the Place of Receipt or Port ofLoading to the Port of
DischargeorPlace ofDelivery, whicheveris applicable. INACCEPTINGTHIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISEINCORPORATED ON THIS SIDEAND ON THE REVERSE SIDE OF
THIS BILLOF LADINGAND THETERMSANDCONDITIONS OF THE CARRIER'S
APPLICABLETARIFFAS IFTHEYWEREALLSIGNED BYTHE MERCHANT.
Ifthis is a negotiable (To OrderI of) Bill ofLading, one original Bill ofLading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
outstanding Freight and charges)in exchangeforthe Goodsora Delivery Order. If
this is a non-negotiable (straight) Bill ofLading, the Carriershall delivertheGoods
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 lawatthe PortofDischargeorPlaceofDeliverywhicheverisapplicable.
IN WITNESS WHEREOF the Carrieror theirAgent has signed the numberofBills
ofLadingstated atthe top, ali ofthistenorand date, and whereveroneoriginal Bill
ofLadinghasbeen surrenderedallotherBills ofLading shallbevoid.
SIGNEDon behalfoftheCarrierMSCMediterraneanShipping CompanySA
MEDITERRANEAN SHIPPING

COMPANY GUATEMALA S
\
as agentonly Solo como
MSC
11/07/2014 GUATEMALA CITY, 11/07/2014
u.s.Edition- 08/2009 TERMSCONTINUEDON REVERSE J
A
142485569
495
Number: Dinamica International-CCDA-2014-073/10GT
MAYACERT
COMERCIALTRANSACTIONCERTIFICATE
ORGANICPRODUCTS
1. MayacertS.A.
18 Calle7-25 zona II coloniaMariscal
Guatemalaciudad.
PBX: (502)24633333
2. RuleNOP/uSDA;AgreementNo. 1173-99of
theMinistryofAgriculture, Livestockand
alimentationoftheRepublicofGuatemala.
3. Exporteroftheproduct(NameandAddress): 4. ControlOrganism(NameandAddress):
DINAMICA INTERNATIONAL CROPS, SA
MayacertS.A.
AVENIDA REFORMA 8-95 ZONA 10, EDIFICIO AVENIDA,
18 Calle7-25 zona II coloniaMariscal
OFICINA 202 C. Guatemala. 2014-073
Guatemalaciudad.
PBX: (502)24633333
5. Produceroftheproduct(NameandAddress):
COMITE CAMPESINO DEL ATIPLANO "CCDA"
SANTA CRUZ QUIXAYA, SAN LUCAS TOllMAN, SOLOLA,
GUATEMALA. 2013-061
6. ExportingCountry:
Guatemala.
7. FirstConsignee(NameandAddress):
COOPERATIVECOFFEES,INC
302WLAMARST.SUITE EAMERICUS,GA31709
8. CountryofDestiny:
U.S.A.
9. AddressofDestiny:
U.S.A.
COOPERATIVECOFFEES,INC
302WLAMARST.SUITEEAMERICUS,GA31709
U.S.A.
10. Marksandnumbers,numberofcontainers,
characteristics,commercialdenominationof
theproduct:
MARKS: CAFE ORGANICOTIPO SHB 111965/25 CCDA
LOGOCERTIFIEDORGANIC BYMAYACERT 100%
ORGANIC COFFEECONTRACTNo. GUC142
COOPERATIVECOFFEES.
INVOICE: 14-0033DTD 14/07/2014
ContainerNo: TCKU3919640
Vesselname: HANSAREGENSBURG
11. GrossBruto(kg):
18075.20
12. NetWeight(kg):
17940.00
13. OtherUnities:
260bagsof 69Kgeachoneof ORGANIC COFFEE
BillofLading: MSCUGT362980
14. DeclarationoftheexpeditorOrganismoftheCertificate. By meansofthepresentdocumenttheabove
mentioned productsarecertifiedtobeobtainedbycomplyingwiththeproductionnormsand by
inspectionofthesenormssetfororganicproduction,whichareproved bytheOrganismmentioned in
box4.
MAYACERT/CCDA.lorganiccertifiedcoffeeaccordingtoNOPIUSDAregulation. Producersnumbers and
certificatenumber 2013-061
AdditionalDeclarations (whenneeded)
15. Placeof expeditionoftheCertificate: Sealoftheexpeditororganism:
Guatemala '"' '" Af'"
Surnameandsignatureofthe n:) " 1 rC6
VIlmaPar I' ".I L":'"I
Dateofissue: July 14,JOl4 &" tIl:l'V
Notes: -( ./ I 2:.
Box4: ResponsibleOrgamsmtocontrolthecomplymgwiththerules organicproductIOn.
Box5: Businessthathaseffectedthe lastoperation(transformation,
Box9: Addressof theBusinesstowhichthe productswill bedelivered,differentfrohJ in box7.
Box 13: Whentheproductis liquid,besidesfillingbox's II and 12, it'snecessarytoindicatethevolumeinliters.