Green Coffee Association Inc.

/ Green Coffee FOB, C&F, CIF contracts

All parties agree this contract is subject to the terms and conditions of the Green Coffee Association Inc.

SUG 158
Contract No:
Buyer:
FLO ID:
Cooperative Coffees Inc.
302 W. Lamar St
Americus GA 31709, USA
Tel: 514 907 9853
Fax: 229 924 6250
florent@coopcoffees.com

Date:
October 14, 2014
Producer
FLO ID:
6589
Permata Gayo Coop
Syiah Utama Street,
Simpang Utama Village No 61
Bandar Sub-District
Bener Meriah District, NAD, Indonesia
armia_mdn@yahoo.co.id
Quantity

Bags:
Kg total:

Quality

Origin:
Sumatra
Coop:
Permata Gayo Coop
Harvest:
2014-2015
Type:
Green arabica specialty quality coffee, Gayo
Preparation: European
Moisture Content:
10% - 12%
Certification (s):
Fair Tade FLO certified and Organic NOP certified
Note: To be bagged in Grain Pro Bags

Price

To be fixed with an average of the NYC in the 30 days prior shipping date
NYC May 15 + Fair Trade Prem. 0,20 $US per lb + Org.Prem. 0,30$US per lb + Dif. 0.50 $US per lb
OR minimum guaranteed price of 2.00 $US / lb. (1.50 $US + FT prem. 0.20 $US per lb + Org prem 0.30 $US per lb)
Closed at $2.63 on 28 April 2015
Inconterm:
FOB Belawan, Medan
Qualitty premium: 0.05 $US pr lb if landed sample is 84 points and above.
Do you request pre-financing for this contract?
YES
NO
When do you expect to receive pre-financing?
Which is your preferred solidarity lender?
Pre financing will be provided by a solidarity lender and interest will be charged to the seller

Financing

300
Kg / bag:
18 000,00 Lbs total:

60
39 600,00

Lbs / bag

1341

132

Weight

Shipped weights, 1/2% franchise

Payment

Full payment upon first presentation of all original documents including organic transaction certificate

Insurance

To ship covered by seller. From Ship to US port covered by buyer

Shipment

Date:

April 15, 2015

Port of:

Belawan

Destination

New York, NY, US

Remarks

Pre-shipment sample required. To be drawn from at least 100% of the contract's quantity
Landed coffee will be approved within 15 days following the date of discharge in buyer's warehouse
This coffee was traded according to international Fair - Trade criteria as established by FLO
Organic Certification documents by NOP agency recognized required before payment
Certificate of Origin required before payment
Bags must be marked with "Organic", "FLO Fair Trade", and with producers' coop FLO ID
Bags must be marked with Producers' coop logos, and Cooperative Coffee logo (if possible) or name
If any, arbitration in accordance with the rules of arbitration of the Green Coffee Association Inc.
Producers

Buyer

Signature:

Signature:

Name: Armia
Date:

Name:
Date:

October 15, 2015

Florent Gout
October 14, 2014

KOPERASI SERBA USAHA

PERMATA GAVO
BADAN HUKUM :l'Jo.518/039/BH/111/2006

Jalan :SyiahUtama NO.66 SimpangUtamaBenerMeriah

ACEH -INDONESIA

KOPERASIINDONESIA

COOPERATIVE COFFEES, INC

302 W, Lamar St. Suite E. Americus, GA 31709 USA
Tel. + 1-229-924-3035, Fax. + 1-229-924-6250
Attn: Chelsea Carter

PERMATA GAVO COOP

038/INV/PGC/2014/2015

Contract No.

FLO ID 6589
FLO ID buyer: 1341
FDA REG NO.13096723740

Shipped by:

B/LNumber:

TIGER BRIDGE V.HE519R

GIBLW1500015

From:

To:

BELAWAN, INDONESIA

NEW YORK, NY - USA

SUG158

DD.

15

Consignee:

Container/Seal No:

TO THE ORDER OF COOPERATIVE COFFEES INC

302 W, Lamar St. Suite E. Americus, GA 31709 USA
Tel. +1-229-924-3035, Fax. +1-229-924-6250
Attn: Chelsea Carter

TGHU0130315 / FEJ4466024

Connecting Vessel:
ATHUR MAERSK

V.519W

Description of Goods
300 (three hundred ) Bags

of 60 Kgs Net Each Bag + Grain Pro Bag

SUMATRA PERMATA GAVO HIGHLAND

ARABICA DP GRADE 1 GREEN COFFEE

FLO FAIRTRADE & ORGANIC CERTIFIED

Gross Weight
Nett Weight
Price
Organic Premium
Fairtrade Premiun
Price total
Total FOB
Freight Prepaid,
Total C&F
C&F NEW YORK, NSW as

Say: One Hundred Eight

: 18,300 Kgs
: 18,000 Kgs

: US$.
: US$.
: UUSSt.,--...11!)J~~
: US$.

US$.
US$.
US$.
US$.
US$.
US$.

84,524.40
11,904.84
7,936.56
104,365.80
3,650.00
108,015.80

'. Fifteen and Cents Eighty US Dollars

Only.
- Insurance to be covered
er
-Freight Prepaid -Payment C.A.D
- "This cargo/coffee has not been refused entry by any country"
Please cable our money to our Bank as bellow :
pay to: Bank Internasional Indonesia Medan Krakatau Branch
for: Ko erasi Permata Ga 0, Account no. 2.208.0028.48, SIC: IBBKIDJA
Marb & Nos.
Notify Party:
PGC
01511730/38
SUG 158
FLO ID: 1341
SUMATRA GAYO MOUNTAIN
GREEN ARABICA COFFEE DP GRADE 1
"NO HOOKS"
FAIR TRADE FLO + ORGANIC CERTIFIED
ID CU : 812234
FLO ID: 6589
PROD OF INDONESIA
NETT 60 KGS
NEWYORK,NY
1-300

EXCELCO TRADING L.P.

17 BATTERY PLACE, SUITE 1010
NEW YORK,NY 10004
TEL. + 1-212-344-6771,FAX. + 1-212-344-8723
ATTN: AMADEUS EHRHARDT

(AEHRHARDT@EXCELTRADE.~o.

~;!

KSU PE
A GA
Aceh - I~d nesict' .
. ;
'),
',. j

Ir. Armfa

c~

TRANSGLOBAL LOGISTICS INC

-,

COMBINED TRANSPORT BILL OF LADING

NOT NEGOTIABLE UNLESS CONSIGNED "TO ORDER"

SHIPPER/EXPORTER (COMPLETE NAME AND ADDRESS)

BOOKING NO

KOPERASI i'ERMATA GAYO

JL.5YiAH UTAMA NO.66 KAIViPUNG Slr...1PANG UTAi-.;1.4
KEC. BANDAR.. f'..Afl 3ENER iviE"iAr"t
-~CEH-24S8L INDONESiA

BILL OF LADING NO

GIBLW150001S
EXPORT REFERENCES

CONSIGNEE (IF "TO ORDER" SO INDICATE)

FORWARDING AGENT FMC NO:

TO THE ORDER OF COOPERA.TiVE COFFEES iNC

302 \V.LA~"AR ST. SUITE E Al\iiER1CUS, GA 31709 USA

TGlOT! Number: 0l9970NF

TEL.+ 1-229924-3035", FAX. t 1-229-924-6250

ATTN ~ CHELSEA CA.RTER FLO iD ~ 1341

APPLICATION FOR DELIVERY MUST BE MADE TO

TRANS GLOBAL LOGiSTiCS iNC

30 KNiGHTSBRiDGE ROAD, SUiTE 525
PiSCATAWAY NEW JERSEY - 008854
TEL: 732 640 2980
~AX : 732 640 2982
PiC: tvlS. SHILN! mail: shiini@trgllnc.com

NOTIFY (NO CLAIM SHALL ATTACH FOR FAILURE TO NOTIFY)

EXCELCO TRADING LP.

l7 gAlTERY PLACE; SUiTE 1010 NEVJ YORKJ.JY 10004
TEL. f 1-212-344-6771 FAX. + 1-212-344-8723
ATTN: ~tiliA.JEUS EH"''''H'l1,~,rlT
.... /:u;;r"" ''tr-.., - .
,......, \ Jo\l..ni.HAr\U i@1cXCELTRADLCOi\lfJ
PRE-CARRIAGE BY

PLACE OF RECEIPT

TiGER 8RiDGE V.HE519f(

~ORT

EXPORT CARRIER (VESSEL, VOYAGE)

rvtAERSK SEViLLE V,S19V-i

LOADING PIER/TERMINAL

3ELA\NAN, INDuNESL~
PLACE OF DELIVERY BY ON CARRIER

PORT OF DISCHARGE

r~JEvv

OF LOADING

TYPE OF MOVE

'(UhK.. i.J~.A

CY / Ci
PARTICULARS FURNISHED BY SHIPPER
MARKS & NOS / CONTAINER NOS

TGHU()~3031S I FEJ4466V24
~VIARKING

SAID TO CONTAIN
DESCRIPTION OF PACKAGES AND GOODS

NO. OF PKGS

MEASUREMENT

GROSS WEIGHT

i~~;~~~~;6A~~~~O~~,~~~~~;~;~~ ~~ALt0
SUMATRA PERt\iIATA GAYU ,.h:irL.':",'O ARAtn:",
UP GRADe. 1. Gi\cc.:', COFFEE
F~0 -#.i-{TRAGE &. UGUp1..;''yii. l:.Erd ,f-d:J

Ul.Sj1730j3B

"

SUG ':58

NET \;Vt:6HT .

FDA r{C(] I\U. 13096'723 740

~L'\/:,.i. i ~.~ GA'!\) ~ViU;.}('i

i,;;..

18,000.00 KGS

i'i

f3F~:'=N ,idJi;'BiL#:: LU,=-:-:.;:

FA!R TR~:...JE iu LG . ~.iL,{J4

'-:jj~

vi-

-f URG~;\iC CERiJIED

d'~JUl\~3~.~

...... --.~".~~

:-":-.i i Gi.- KG::;

ITIi "1:~:r;:
.......

FREIGHT PAYABLE AT
PREPAID

FREIGHT & CHARGES

5iL~

DF

,~._.........", "~r

ORIC:: INAL

TEMPERATURE CONTROL INSTRUCTION:

EXCESS VALUE DECLARATION:
REFER TO CLAUSE 6(3)(B) + (C) ON REVERSE SIDE

~.~'-

~.~..

NO OF ORIGINAL BL's:
COLLECT

L~Ji;\ju NU.~

Gjj;"V"ilSDUU15

-,

..

RECEIVED by the Carrier the Goods as specified above in

apparent good order and condition, unless otherwise stated, to
be transported to such place as agreed, authorized or permitted
herein and subject to all the terms and conditions appearing on
the front and reverse of this Bill of Lading to which the Merchant
agrees by accepting this Bill of Lading. any local privileges and
customs notwithstanding. The particulars given above are as
stated by the shipper and the weight, measure, quantity,
condition. contents and value of tha goods are unknown to the
carrier. In witness whereof one (1) original Bill of Lading has
been signed if not otherwise stated above, the same being
accomplished the other(s), if any to be void. If required by the
carrier one (1) original Bill of Lading must be surrendered duly
endorsed in exchange for the goods or delivery order.
Signed on behalf of

TRANSGLO~ L LOG
JURISDICTION & LAW CLAUSE:

By:

JURISDICTION
The contract evidenced by or contained in this Bill of Lading is governed by the law of United States of America and any claim or dispute arising
hereunder of in connection herewith shall be determined by the United States Federal Court of the Southern District of New York and no other courts.

Place and date of issu

CS INC

TRANSACTION CERTIFICATE

USA FOR PRODUCTS FROM NOP ORGANIC PRODUCTION

I. Body issuing the certificate (name and address)

2 a) The National Organic Program standards of the United States Department of

Agriculture/Control Union Certifications standards
2 b) Reference number of the certificate: PRJ 812234/480188

Control Union Certifications B.V.

'l4eeuwenlaan 4-6
8011 BZ ZWOLLE
NETHERLANDS
3. Seller of the product (name and address)

4. Inspection body' (name and address)

Koperasi Permata Gaya

J1. Syiah Utama. No. 66 Kampung Simpang Utama. Pondok Baru
24582 Bener Meriah
Aceh
INDONESIA

Control Union Certifications B.V.

Mccuwenlaan 4-6
8011 BZ ZWOLLE
NETHERLANDS

5. Producer or processor of the product> (name and address)

6. Country of dispatch
INDONESIA

Koperasi Permata Gayo (Bromo Ujung)

JI. Bromo Ujung, Gang Ikhlas No.2. Medan,

Sumatera Utara
INDONESIA
8. Country of destination
UNITED STATES

7. Consignee (name and address)

Cooperative Coffees Inc.
302 Lamar Street Suite E
GA31709

Americus
9. Address and place of destination'

liNITED STATES
10. 'l4arks and numbers. container no(s). number and kind. Trade name of the product.

II . Gross mass

NOPcertified

Production
Year

100% organic Sumatra Permata Gayo Highland Arabica Coffee (Sumatra Permata
Gayo Highland Arabica Grade-l Green Coffee FLO-Fairtrade and Organic
Certified) packed in Unit 60 kg in 300 bags

2015

Lotlbatch
numbers

Gross mass Net mass

(kgs)
(kgs)

18300,00

18000.00

18300.00 kgs

12. Net mass

18000.00 kgs

from organic production methods.

Invoice no.: 038!INVIPGC12014/2015 d.d.07-05-15
Transport document no.: G IBLW 15000 IS d.d.IO-05-15
Container no.: TGHU013031-5
Identification codes Pennata Gayo Cooperative Identification Code:O 1511730138 SUG-158 Seal NO.FEJ4466024
Shipping Company : Trans Global Logistic

13. Alternative units'

"

laration of the body issuing the certificate

15. Additional declaration (if appropriate)

16. Place and date of issue

Jakarta. 13 May 2015
Name and signature of authorised person
,

Stamp of the issuing body

~~S'D"".'
,ary~.

rO

.,

~
--_ --
. ...

COiWIfI~~.

'Explanatory notes

Box 4: The inspection and certification body for compliance with the rules on from organic production methods ..

Box 5: The finn which carried out the last operation (processing, packaging. labelling) on the batch.

Box 9: The address of the firm where the batch will be delivered. if different from the address in box 7.

Box 13: e.g. volume in meters. to be gi~en, where appropriate. in supplement to the declarations in boxes 11 and 12.