Green Coffee Association Inc.

I 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.
Date' 27 de Septiembre 2011 Contract No' NIC121
Producer: I FLO 10: 2680 Exporter: I FLO 10: 847 Buyer:
I
FLO 10: 1341
PROCOCER CECOCAFEN Cooperative Coffees Inc.
JICARO, NUEVA SEGOVIA DE BANCO UNO, 2 CUADRAS ESTE 302 W. Lamar St
NICARAGUA MATAGALPA, NICARAGUA Americus GA 31709. USA
Tel 505 - 735 - 2322 Tel: 505 - 772 - 4302 Tel: 5149079853
Fax 505 - 772 - 3386 Fax: 229 924 6250
email: productorescafe@yahoo.es email: acopio@cecocafen.com email: florent@coopcoffees.com
Quantity Bags: 275 Kg I bag: 69 Lbs I bag: 152.12
Kg total: 18,975.00 Lbstotal: 41.833.00
Quality Origin: Nicaragua Coop: Prococer, Nueva Segovia Harvest: 2011-2012
Type: Green arabica specialty quality coffee Prep.: European Screen: 16: 17 ! 18
Mois. Cont.: 10%-12% Defectos Category 1: 0 Defectos Category 2: 5
Certification (s): Fair Tade FLO certified and Organic NOP certified Process: Washed
Price To be fixed at seller's call before the first day of shipping month.
NY "C": Mar 2012 + Fair Trade: 0.20 SUS ! Ib + Organic: 0.30 SUS lib + Differential: 0.20 SUS lib
The highest price between NY"C" Mar. 2012 .,. 0 70 SUS lib or minimum guaranteed price of 2.00 SUS lib
Inconterm: FOT Solcafe, Matagalpa
Financing 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 tile seller
Weight Shipped weights, 1/2% franchise
Payment Full payment upon first presentation of all original documents including organic transaction certificate
Insurance To processing plant covered by seller. From processing plant to US port covered by buyer
Shipment Date: Febrero 2012 Port of: Puerto Cortes, Honduras
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.
Signature:
iWle:
Date:
Buyer
Signature: Signature:
Producer
-". , ..
Name: Name: Florent Gout
Date: Date: 27 de SepUembre 2011

O"A!:
w CENTRAL DE
COOPERATIVAS
w"o
CAFETALERAS
DEL NORTE R.L.
cecocafen
Silais 2cal
Tel (505) 2772 6353
Fax (505) 2772 3386
www.ceoocafen.org
Matagalpa I Nicaragua
No. Rue J0410000008595
FACTURA
No. Ol91.
DATE March 19, 2012 CUSTOMS CETREX
BUYER COOPERATIVE COFFEES SELlER CECOCAFEN R.L
302 W Lamar Street Suite E, Americus Oinica Santa Fe 2c al este 1/2 al norte Matagalpa
GA 31709, USA ID flO 1341 Phone: 505 772 6353 Fax: 505 677 3386
Tel. 229 924 6162 SHIPPER CECOCAFEN R.L
FDA Registration number: 19839653564
SHIPPING INFORMATION
SHIPPING VESSEL car10ta Star PN 1210R4 FLO ID847
SHIPPING COMPANY Msc NO"RFY EXCELCO TRADING LP
FROM PORT Cortes, Honduras 17 Battery Place Suite 1010 New York Usa
DESTINATION PORT New York, USA NY 10004 Phone: +1 212 344 6771 fax:212 344 8723
FINAL DESTINATION New York, USA Fax:212 344 8723 Atnn:George Tsiastsios
SHIPMENTS DATE 13 de Marzo de 2012 IDENTIFICATION CAFE DE NICARAGUA - CECOCAFEN
CONTRACT NO NIC 121 SHG EP ARABICA LAVADO
BtL NO MSCUMG039763 CROP 2011-2012 PRODUCT
TERMS Payment upon presentation FAIR TRADE I ORGANIC BIOLATINA
of documents. Lote 017/009/045
N NET VALUE AMOUNT IN
BAGS DESCRIPTION POUND OF FOB US DOLLARS
CENT PER POUND
275 BAGS OF GREEN COFFEE 41832.29 $253.50 $106,044.84
PREMIUM FLO $20.00 8,366.46
TOTAL $114,411.30
FINANaNG DETAILS
Rnancing $0.00
Financing Total $0.00
/
Total to be Paid $114,411.30
Insurance to be covered by buyers
A ~ ~ : :
MAURICIO RUIZ VASQUEZ
GERNTE GENERAL
CECOCAFEN R.L Matagalpa-Nicaragua De Banco UNO 2 C. al Este, TeIefonos: (505) 772 4067, 772 6353 Fax: (505) 772 3386
VOll7/07 /03
Imp. Nueva Esperanza TeI:27723696 Roc 130565-60421080001-0500T358AlMP/I500110112010 Const.0122473-5 F.191111201 O.
See website for large version of the reverse I Ver pagina Web para terminos y condiciones I CMoTplo1Te Be6-ca1ilT Af1S1 03HaKOMneHMSI c ycnoBMRMM iii nonO>KeHMRMM I W 11 (('J 1h.;;: #1 fi i oil'! 1www.mscmedshipco.com
MEDITERRANEAN SHIPPING COMPANY S.A.
Website: www.mscmedshlpco.com
SCAC Code: MSCU
SHIPPER:
CENTRAL DE COOPERATIVAS CAFETALERAS DEL NORTE
(eECOCAFEN). FDA 19839653564
CLINICA SANTA FE 2 CUADRAS AL ESTE 1/2 CUADRA AL NORTE.
MATAGALPA. NICARAGUA.
, TI"l . ,(l, "'7 f,'l,'l
CONSIGNEE: This BIL is not negotiable unless marked "To Order" or "To Order of..." here.
COOPERATIVE COFFEES INC
302 W LAMAR STREET, SUITE E
AMERICUS. GEORGIA. 31709 USA
PHONE: 2299243035 FAX: 229 924 6250
101 r. 11'1 nA "TTl'. Cit ,ODIC
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify
see Clause 20)
EXELCO TRADING L.P.
17 BATERY PLACE. SUITE 1010. NEW YORK. NY 10004
LISA. PH: 2123446771 FAX:2123448723
ATfN: GEORGE TSIASTSIOS (liTSIATSIOS(CfEXCEL TRADE COM
VESSEL &VOYAGE NO. (see Clauses 8 &9) PORT OF LOADING
CARLOTfA STAR 1210R PUERTO CORTES
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE
623CST 121 OLO 1692 NEW YORK
...," , . "'v IU",
BILL OF LADING No.
"Port-to-Port" or "Combined
o
,ransport" (see Clause 1)
NO. & SEQUENCE OF ORIGINAL BIL's INO. OF RIDER PAGES
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(,) at POD)
FCL/FCL
L1oyds/lmo number =9210050
DESTIN A TION AGENT ADDRESS:MSC BALTIMORE
2200 Broening Highway - Suite 260
BALTIMORE. MD 21224
+ I 410 631 7575
+14106317567
SHIPPER'S LOAD. STOW AND COUNT
SHIPPED ON BOARD
PLACE OF RECEIPT: (Combined Transl)ort ONLY - see Clauses 1 & 5.2)
MAfAGAlPA
PLACE OF DELIVERY: (Com!lined Tr&nsport ONLY - see Clauses 1 & 5.2)
XXXXXXXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RESPONSIBLE (see Clause 14)
Container Numbers, Seal
Numbers and Marks
AFE DE NICARAGUA
ECOCAFEN FLO ID 847
EP ARABIC A LAVADO
I>ROCOCER
NUEVA SEGOVIA
ROP 2011-2012
I>RODUCT FAIR TRADE
pRGANIC
OOPERATIVE COFFEES
YORK. USA FLO ID
341
CONTRACT NIl' 121 ....
17-009-045
8.975.00 NW

ARE: 2100 kg
'eal:MSC8868000
Description of Packages and Goods Gross Cargo
(Continued on attached Bill of Lading Rider pagels), if applicable) Weight
Measurement
275 SACOS DE 69KG NET
WASHED NICARAGUA ARABICA COFFEE
ORGANIC PRODUCT CERTIFIED BY BIOLATINA
SHG EP CROP 2011-2012.
18.975.00 PESO NETO
275 BAGS
19099.850 KG
I
I
TOTALS:
119099.850 KG
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).
OTAl TARE: 2100.00 KG
_._.... - I
! ST
O.AI.
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by
Charges paid - see Clause 7.3) Carrier - see Clause 14.1)
f..cpO'CL-,-AC""'E=-A:-:-N=O-=O""'AT=E=-O=-=F:-:'IS=-=S:':"U=E--------+--=S""'HI=P=PE=D,...,O"'N-:-:B::-:O=-=A=R=D=DA-:-::r=E,----------I
MANAGUA. NICARAGUA. 09/03/2012 12/03/2012
Standard Edition - 0812009 I TERMS CONTINUED ON REVERSE
RECEIVED by the Carrier in appare.lt good order and condition (unless otherwise
stated herein) the total number or quantity of ':ontainers or other packages or units
indicated in the box entitled Carrier's Receipt for caniage subject to all the tenns
and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is a?plicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPKESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND 0101 T:-iE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER'S APPLICABLE TARIFF AS IF THEv ALL SIGNED BY THE
MERCHANT.
If this is a negotiable (To Order I all Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered the Merchant to the Carrier (together with
outstanding Freight and charges) in for the Goods or a Delivery Order. If
this is a non-negotiable (straight) 3ill of Lading, the Carri&r shall deliver the Goods
or Issue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one origi,lal Eill of Lading or in accordance with the
national law at the Port of Discharge or Pldce of Delivery 'Ahichever is applicable.
IN WITNESS WHEREOF the Carrier or ....eir 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 all other .
SIGNED ompany SA
JD COMP YNICARAGUA. SA
SC M S AGENT ONLY
MS

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