1

SalesOrder
Page:
3306 POWELLSTREET.EMERYVILLE.CA 94608
IN CALIFORNIA: OUTOFSTATE:
(510)652-4256 (800)843-0482
ContractNo.: 0352484
OrderDate: 11/6/2013
SoldTo: Salesperson: JC
CooperativeCoffees* CustomerNumber: 0000904
302WestLamarSt.
SuiteC
Americus, GA 31709
UnitedStates
Ref# l
Type Mth # Bags $/LB Condition Terms
!
Position
0030613 HONDURASFTORG RS JUL 100 2.8400 Delivered SW1/2% 30 FromAvail
WATER DCF HOD143 JuneShipment
0030613 HONDURASFTORGRS JUL 100 2.8600 Delivered SW1/2% 60 FromAvail
WATER DCF HOD143 JuneShipment
0030613 HONDURASFTORGRS JUL 100 2.8800 Delivered SW1/2% 90 FromAvail
WATER DCF HOD143 JuneShipment
Thankyouforyourorder.
'ISCONFIRMSYOURORDERASENTEREDBYUS, ADVISEIMMEDIATELYIFDISCREPANCIES. SALEBASEDONCONDITIONSOFTHEPACIFICCOASTCOFFEEASSOCIATIONCONTACT.
Page:
3306POWEl..LSTREET,EMERYVlu.E.CA 94608
**Invoice**
FLO10#1193
INCALIFORNIA: OUTOFSTATE:
InvoiceNumber: 369433A-IN
(510)652-4256 (800)843-0482
InvoiceDate: 8/12/2014
ContractNo.: 0352484
OrderDate 11/6/2013
oldTo:
Salesperson: JC
CooperativeCoffees
302WestLamarSt.
CustomerNumber: 0000904
SuiteC
Terms: 30 FromAvail
Americus, GA 31709
DueDate: 9/11/2014
UnitedStates
lef# Bags Description
Nl\Q 'yt::: lVIiI"JSS ..
.Price NetWeight> - Amount
030613 100 HONDURASFf'bRGRSWATERDCF 13,228.00Lbs 37,567.52
FLO ID#
HOD143
JUL MKD: 2520/650 HondurasFTORSWOct
InvoiceTotal:
37,567.52
Afinancechargeof1-1/2% permonth(18%annualpercentagerate)willbeaddedtopastdueaccounts.Purchaseragreesthattitleto merchandiseshallremain
inseller'snameuntilfullypaidandtopayallcostsplusreasonableattomey'sfeesandcourtcosts,Ifany,incurredinthecollection.
Whenthisinvoiceisissued.coffeestandsinthenameoftheconsignee,thereforeattheirown risk.
Page:
3306 POWELL STREET, EMERYVILLE, CA 94608
FLO ID# 1193
IN CALIFORNIA: OUT OF STATE:
(510)652-4256 (800) 843-0482
old To:
Cooperative Coffees
302 West Lamar 81.
Suite C
Americus, GA 31709
United States
**Invoice**
Invoice Number:
Invoice Date: 8/12/2014
Contract No.: 0352484
Order Date 11/6/2013
Salesperson: JC
Customer Number: 0000904
Terms: 60 From Avail
Due Date: 10/11/2014
ef# Bags Description
... .--I\JIth ..... ... NetWeigm Amount
)30613 106 HONDURAS FT ORG RS WATER DCF 2.8600/Lb 13,228.00 Lbs 37,832.08
FLO ID#
HOD 143 JUL MKD: 2520/650 Honduras FTO RSW Dcf
Invoice Total:
37,832.08
finance charge of 1-1/2% per month (18% annual percentage rate) will be added to past due accounts. Purchaser agrees that title to merchandise shall remain
in seUer's name until fully paid and to pay all costs plus reasonable attorney's fees and court costs, ifany, incurred in thecollection.
Wnen this Invoice is issued, coffee stands in the name of the consignee. therefore at their own risk.
-
Page:
3306POWELLSTREET.EMERYVILLE.CA 94608
FLO10#1193
INCAUFORNIA; OUTOFSTATE:
(510)652-4256 (800) 843-0482
oldTo:
CooperativeCoffees
302WestLamarSt.
SuiteC
Americus,GA 31709
UnitedStates
**Invoice-
InvoiceNumber: 369433C-IN
InvoiceDate: 8/12/2014
ContractNo.: 0352484
OrderDate 11/6/2013
Salesperson: JC
CustomerNumber: 0000904
Terms: 90 FromAvail
DueDate: 11/10/2014
:ef# Baga Description
- ~ - Mttt- - ----MaFk:S-
7i
Amount
030613 103 HONDURASFTORGRSWATERDCF 2.8800/Lb 13,624.84Lbs 39,239.54
FLOID#
HOD143
JUL MKD: 2520/650 HondurasFTORSWDcf
InvoiceTotal:
39,239.54
\financechargeof1-1/2% permonth(18%annualpercentagerate)willbeaddedtopastdueaccounts.Purchaseragreesthattitletomerchandiseshallremain
inseller'snameuntilfullypaidandtopayallcostsplusreasonableattomey'sfeesandcourtcosts,ifany,incurredinthecollection.
Whenthisinvoiceisissued,coffeestandsinthenameoftheconsignee, thereforeattheirownrisk.
GREEN COFFEE IMPORTERS SINCE 1978
DELIVERY ORDER
D.O. #7613 DATE: 08/12/14
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
HONDURAS FT ORG RS WATER DCF 2520/650 Honduras FTO RSW DeC
S0#352484fP()# H0D143
Cont# MEDU68201651 I:.ot# 34825
LFD:08/20/14
LOADOUTIFREIGHT CHARGES F.A.O. - COOPERATIVE COFFEES
SIS: MSC METHONI 429R
NOT TO BE WEIGHED BY: All Jay's Whse
PLEASE CONSIDER THIS FAX AS ORIGINAL THANK YOu.
DRA YMAN: PLEASE HAVE ALL EXCEPTIONS NOTED AT TIME OF PICK-UP.
WHEN THIS DELIVERY ORDER IS ISSUED, COFFEE STM1)S IN THE NAME OF
THE CONSIGNEE & THEREFORE AT THEIR OWN RISK.
(AXr1 VeJ V\\'Yh LL
10 J\-\ \ ...r
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 I SALES 510-652-3415
OFFICE HOURS: 7:00a.m 4:00p.m. PST
ORGANICCROPIMPROVEMENTASSOCIATIONINTERNATIONAL
OCIATRANSACTIONCERTIFICATE
BUYER
RoyalCoffee,Inc. TransactionCertificate# 401126
3306PowellSt Date: 07-16-2014
Emeryville,CA94608
USA
ORGANIC 2013 DecaffeinatedGreenCoffee
LOT HondurasFT-2520-650Rrf. 30613

40079.628 Pounds
SOL XA-845
************************************ ENDOFLISTING ************************************
ThiscertificateisvalidonlyforthespecifiedtransactionbetweenthespecifiedbuyerandtheOCIA
certifiedsellerforthelistedOCIAcertifiedcommodities
RoyalCoffee,Inc.
2795
DateofTransaction 07-07-20l4
DescafeinadoresMexicanos,S.A.de c.v. Producer# 2829C002-03
CertifiedunderOCIACertificateNumber 39578
WithoutembossedOCIACorporateSealthiscertificatedoesnotguaranteecommoditiesarecertifiedorganic
Any regardingtheverificationofthiscertificateshouldbedirectedto:
ORGANICCROPIMPROVEMENTASSOCIATIONINTERNATIONAL
1340NorthCotnerBlvd.
1;00{ J 68505
Phone402-477-2323 * Fax402-477-4325
AfFIXSEALHEREThisTransactionCertificateis VOIDiftherearealterations,erasuresorif theOCIAcorporatesealis notembossedhereon