Green Coffee Association Inc.! Green Coffee FOB. C&F.

elF contracts
Cada parte acuerda que ""Ie contralo"8 , liado ..gun los lerminos Y COnd,c'.onos do ta Green Coff ASSOCiation Inc.

. COOp

coffees
Cantldad

sacos:

Kg total:

Fecha'
6 Agosto 2015
Comprador:
Cooperative Coffees Inc.
302 W. Lamar 5t
Americus GA 31709. USA
Tel: 5149079853

Numero de contrato'

Fax: 229 9246250

TeL (57) 18179336

.=

felipe@coopcoffees.com

275
19.250.00

COR151

Vendedor:
ExPOCosufca
Ven:lda EI Descanso
Parcelaci6n La Acequia
Timbic, Cauca. Colombia

Kg Isaco:

70

Lbs total:

42.438.00

LlfCi\l.COffiCQ

Lbs I saco: 154.32

Calldad

Origen:
Colombia
Organice
Coop:
2015
COMcha:
Green arabica speCialty quality ccffee
Tlpo:
Preparation Europea
% de humedad:
10% 12%
Tamatio: 15 y arriba Proceso:
Lavado
Certificacion (es):
Spp "Peque/ios Productores" y Organico NOP
Mlnimo Defectas Cat$goria 1 (SCM):
0
Minima Defectos Categoria 2 (SCM):
5

Precio

Para sar fijado por el vendedor antes del primer dia del mes de embarque, una vez que 100% del late sa encuenlra
acopiado en bodega del vendedor
NY HC'I:
Sap-15
Premio Socia 0.20 $USllb Premio Org. 0.40 $USilb Diferencia' 0.30 $USllb
Grain Pro:
Inconterm:

0,03 $USllb El mas alto entre Sep. 2015 + 0.93 $USllb 0 precio minima garantlzado de 2.20 $USlib
FOB. Puerto Buenaventura

Closed at $2.20 on 11 Sept 2015

Finaciamiento .!,Se requiere pre.ftnanciamiento para ElsIe contrato?

81
NO
"Cuanda necesitan recibir pre-financiamlento?
l.Cual es prestamista preferido para asle contrato?
PrEl-financiamiento sera emitido por un prastamista social y los interases seran a cargo del vendedor
Hasta el buque Oil carga de! vendedor. DeSde el puerto de Origen. al almacen del comprador, a carga del comprador.

saguro

Fecha:

Embarque

Puerto:

Agosto 2015

Buenaventura. Colombia

"

Destine

Nueva York, NY, EEUU

Netas

Muestra de pre-embarque '"' IIE1CHarla. MY!Sl!!! ~ iQ!ll!:!!ill Oil' 1QQ:l. !.illl "!lIe Gola Ilggeg;;! glt' v~
Compra en contra aprobacJoo de Muestra de Pre-Embarque. tennlnos SAS-NANS
EI cafe arribado sera Ilprobado en un maximo de 15 alas posteriores a su decarge en :s todega del comprador
Documentos de certlficaci6n organica r"conoCldO$ por una egencI8 NQP debeo !legar ai comprador p~vio ei pago
Certlficado de Orige" as necesario previa

!I: pago

Sacos seran marcados COn, '''Organic''; SPP"; nombre, !ogotipo del vendedor; nombre. logonpo (s; as pOSlbJej de Cooperative Coffees

5i as necesario. arbitraje seg"n los termincs y condiCiones ae Is Green Coffes AssocIation Inc
Para embarcarse en lundas Grain -"ro

I'
Nombre;
Fecha:

.~
"...

Fr-;{i;
~z~, ;,.1;;::
Vendedor

Comprador
Firma:

Felipe GUfdian
6 Agosto 2015

, .

IS cha:

FACTURA DE VENTA
INVOICE

Expo

~'

EXPO

COSURCA S.A.C.I.
I!:xportadora de la Cooperativa del Sur del Cauca

Nit. 830.131.065

Fecha
Factura
Fecha
Vcncimicnto

Vereda EI Descanso Parcelaci6n La Accquia

Tcls. (57) (2) 5279336 5278 \09 A.A. 298

Timbfo, Cauca, Colombia

FLO ID2722

To name of:

N~

980

Resolucion N 170000038695
Pecha 2014/06113
Numcracion: Desde EXPO 851 at EXPO 1 100

IDate
Invoice
IDate
Expiration

DD MM AA
11

09

2015

EXPOCOSURCA S.A.

Customer:

COOPERATIVE COFFEES INC. FLO ID 1341

302 W, Lamar St Americus GA 31709, USA
Tel: 5149079853 Fax. 2299246250

Shipping Dale:

September 14 /2015
ACAPULCO PBS38R

Vcrsscl name:
Port Discharge:

Buenaventura - Colombia

Incontenns:

FOB

Contract No.: COR151 EXPOCOSURCA.

QUANTITY

PRODUCTS DESCRIPTION

REF.

275 Bags

Colombia 100% Organic

Certified "Asociacion Organica"
SPP Certified L~t 032100086/
CORl51

08600

NET
WEIGIIT
19.250 Kg

PRICE

TOTAL
VALUE

US$1.60
PerLb

USS 67,901.68

Prima Social

US$0.20
Per Lb.

USS 8,487.71

Diferencial Organico

US$O.40
Per Lb.

USS 16,975.41

TOTALES

IIUJ ~

.DU~l"}

,v ~1'Il UKA

USS 93,364.81

NINETy THREE tHOUSAND THREE HUNDRED SIXTY FOUR DOLLARS AND EIGHTY ONE
CENTS.

Payment Conditions: Please wire transfer to: Citibank Ncw York, Account Number
10922754, ABA 021000089 BANCO DE BOGOTA Swift BBGCOBBA in name of
EXPOCOSURCAS.t\,C.I.Account520-05231-7 Popayan - Colombia
BL# MSCUBU693848

Signature

Payment Instructions: PLease

wire transfer to: Banco de
Bogota Miami, Account Number
70334, ABA 066010720 (SWIFT:
BBOGUS3M)
in
name
of
EXPOCOSURCA SA CI.

La presente Fac!urll de VenIa sc asimila en todos sus cfectos legales a la Lc!ra de Cambio. Articulo 774 del Codigo de Comcrcio).

See website for large version of the reverse I Ver pagina Web para terminos y condiciones I CMoTpHTe Be6-caHT An" 03HaKOMJ'leHH" c ycnOBH"MH HnonOlKeHH"MH IlilP-8<J1<liI:'I01<#lFifI !!'.l"IiIi I www.mscgva.ch

m
SC

MEDITERRANEAN SHIPPING COMPANY S.A.

12-14, chemin Rieu, 1208 GENEVA, Switzerland
Website: www.mscgva.ch

SCAC Code: MSCU

BILL OF LADING No.

ORIGINAL

MSCUBU693848
"Port-to-Por\" or "Combined
Transporf' (see Clause 1)

I NO. OF ru?.E R PAGES

NO. & Srff..l~~EOF ORIGINAL B/L's

CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)

SHIPPER:
EXPOCOSURCA S.A. CI NIT.830.131-065-1 VEREDA EL
DESCANSO,PARCELACION LA ACEQUIA,ANTIGUA CARRETERA
TlMBIO-TROJE TEL.2 8278109 -8279336 TlMBIO-TROJE, CAUCA-COLOMBIA
A.A.298.POPAY AN
CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of..." here.
TO THE ORDER OF COOPERATI VE COFFEES
302 W. LAMAR ST. SUITE E AMERICUS, GEORG[A 31709 USA
TEL: + 1-229-924-3035 FAX +1-229-924-6250 AMER[CUS, USA

LCLlFCL Special contract: 15-126WW

Lloyds/lmo number = 9111474
DESTrNATION AGENT ADDRESS:MSC NEW YORK
Mediterranean Shipping Company (USA) Inc.
420, 5TH AVENUE
(AT 37TH STREET) - 8TH FLOOR
NEW YORK. NY 10018-2702
Phone: +[ 2[2 764 4800, Fax: +[ 212 764 8592

NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notifysee Clause 20)
EXCELCO TRADrNG L.P. 17 BATTERY PLACE, SUITE [010
NEW YORK. NY 10004 PHONF: 212 344 6771 FAX 2[2 3448723
ATNN: GEORGE TSIATS[OS E-MAIL: GTSIATSIOS@EXCELTRADE.COM

VESSEL & VOYAGE NO. (see Clauses 8 & 9)

ACAPULCO PB538R
BOOKING REF.

BUENAVENTURA

XXXXXXXXXXXXXXXXXXXXX

SHIPPER'S REF. PORT OF DISCHARGE

(or)

250MSCUB50889
PARTICULARS

PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)

PORT OF LOADING

PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)

NEW YORK
FURNISHED

BY

THE

XXXXXXXXXXXXXXXXXXXXX

SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RESPONSIBLE (see Clause 14)
Gross Cargo
Weight

Description of Packages and Goods

(Continued on attached Bill of Lading Rider pagels), if applicable)

Container Numbers, Seal

Numbers and Marks
EXPOCOSURCA S.A.
ORGANIC CERTIFIED
100% ORGANIC
ASOCIAC[ON DE
PRODUCTORES
ORGANICOS DEL CAUCA
ORGANTC/SPP CERT[F[ED
COOPERATIVE COFFEES
CONTRACT CORIS1
!'OPAYAN
PRODUCT OF COLOMBIA
3-210-0086 X 275
19500 KB 119185 KN
TCLU2053245/20'DV
TARE: 2100 kg
Seal:AZ548784

Measurement

I x 20' CNTR(S)
275 SACK
CLEAN ON BOARD
SACKS DECRlBED AS:275
SACKS COLOMB[A EXPOCOSURCA
LXCELSO EP ,ORGANIC ISP!' CERTIFIED
INSURANCE COVERED BY BUYERS
FREIGHT COLLECT
LCLlFCL
NET WE[GHT:19.185 KG
SAE.6027590485535 SEPT 09/2015
PEDlDO. 108600
DO.910-23650
CONTRACT: CORISI

19500,000 KG

"

Se'II:6092AK

Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).

FREIGHT & CHARGES

[9500.000 KG

TOTALS:

TOTAL TARE: 2100,00 KG

RECEIVED by the Carrier in apparenl 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 conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, which"ver is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
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

su~der

..

of one original Bill of Lading or in accordance with the

"-"-~;~.""-~
~"".~""
IN WITNESS WHE
the Carrier or their Agent has signed the number of Bills
of Lading state

e , all of t '

nor and date, and wherever one original Bill

all oth Bills of Lading shall be void.

of Lading has een surre

DECLARED VALUE (only applicable if Ad Valorem
Charges paid - see Clause 7.3)

CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by

Carrier - see Clause 14.1)
275

PLACE AND DATE OF ISSUE

SHIPPED ON BOARD DATE

BUENAVENTURA, 14/09/2015

088

..
Standard Edition - 01/2013

14/09/2015
TERMS CONTINUED ON REVERSE

SIGNED on b~f nf th"~er MSC MediterralJefln Shipping Company SA

MSCCO~

ENT FOR THE

l,:JU{Klt:K

203B20715

CERTIFICATE OF INSPECTION FOR PRODUCTS FROM ORGANIC PRODUCTION SYSTEMS

ACCORDING TO USDA NATIONAL ORGANIC PROGRAM
1. Issuing body or authority (name and address)

2. Reference No of authorisation

IMOswiss AG
Weststr. 51
CH-8570 Weinfelden
Switzerland

NP2039DA

3. Serial number of the certificate of inspection

4. Void

24111-NOP/668/12/1 of 1

5. Exporter (name and address)

6. Inspection body or authority (name and address)

expoCOSURCA
Timbio, Cauca, va panamericana al sur. 16 Kilometros
desde Popayn
CO- Popayn, Cauca
Colombia

IMOswiss AG
Weststr. 51
CH-8570 Weinfelden
Switzerland

7. Producer or Preparer of product (name and address)

8. Country of dispatch

Asociacin de Productores Orgnicos del Cauca- ORGANICA

(Mayacert)
El Tambo, Timbio, Pindamo
CO- Popayan, Cauca
Colombia

Colombia
9. Country and State of destination

United States

10. First consignee (name and address)

11. Name and adress of the importer

Cooperative Coffees Inc.

302 W. Lamar St.
Suite E
US-31709 Americus, Georgia
United States

Cooperative Coffees Inc.

302 W. Lamar St.
Suite E
US-31709 Americus,
Georgia
United States

12. Marks and numbers, container No(s). Number and kind. Trade name of the product

13. Declared quantity

Coffee Arabica 2015, 100% organic, Lot No. 03-210-0086, Ref.: COR151

19'185.00 kg

Container No. TCLU2053245

AWB or B/L No. MSCUBU693848, Dt. 14 Sep 2015
Invoice N EXPO980, Dt. 11 Sep 2015
15. Declaration of body or authority issuing the certificate referred to in box 1.

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).

29 Oct 2015
Date

AN144310485524109
Name and signature of the autorised person

Josefina Lopez Solerssi

Stamp of issuing authority or body