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Specialty Coffee Auociation of America

Green Coffee FOB, C & F, CIF Contract

All parties represent that they are familiar with the provisions, terms and conditions of
the contracts of the SCAA in effect at the date hereof.

Date: February 5th , 2010


Contract Number: Contract: BOA104
Seller: FLO 10 928 Exporter: Buyer: FLO 10 1341
Asociacion de Productores FECAFEB Cooperative Coffees
Ecologicos Pumiri "AI PEP"
Colonia Pumiri Canton EI Alto-Bolivia 302 W. Lamar Street
Calama Provincia Caranavi Ave. Juan Pablo II N° 2926 Americus, GA 31709
La Paz- Bolivia Telefax: 591-2-2846310 Tel. 514.284.6162
Movil: 591-71916726 Fax 514.221.3611

1. Quantity Two Hundred Fifty (275) Baqs; of 70 KUograms Net Each.


(Total of 19.250 Kilograms; 42,438 pounds)

2. Quality Bolivia SHB .. Coop AI PEP" European Prep Washed Green


Organic Arabica Coffeei. 95% above 15 screen. Class 1
Specialty Grade.

3. Price To be fixed at Sellers call before the first day of Oct. closed ~
NY ~C" Dec 10 + .10 Fair Trade Premium + .20 Organic
Premium + .10 Quality Premium = Dec10 + .40; or
<1 2. OIJ 0-)')
=
Minimum Price US$1.61 per pound, FOB port )~ JUVle 2DID
4. Weight 8as~s: Shipped Weights, 1% franchise

5. Payment: Full payment upon presentation of documents.

6. Insurance: To ship, covered by Seller. From Ship to Newark, account of


buyer.

7. Shipment: October 2010, from port of Arica, Chile

8. Destination: Newark, NJ

9. Remarks: 1. This coffee was traded according to international Fair


Trade criteria as established by FLO
2. Arbitration-Friendly, California if any
3. Pre-shipment sample required
4. Certificate of Origin Required with Documents
5. Organic Certification documents by NOP recognized
agency required before final payment can be made
6. Quality Bags Marked "Organic" and "FLO - Fair Trade"
With AIPEP FLO 10 and logos from Cooperative
Coffees and AIPEP

FECAFEB Cooperative Coffees, Inc.

<;~~~~b- February 5, 2010

date Florent Gout date


C::00P-ERA:riI~~ ilXGR0P-EC::l!I"RI~~~MEQ~~!~EJ

O
RUEX LPZ - 786
~D)(SlJAMA\fEIlIII.r NIT 1017833024
Persaneria Juridica 02069/78 • FLO 10 850 FACTURA
Carretera Colonia Alto Sajama, Z. San Lorenzo· Tel./Fax: 2881055
Provincia Caranavi • La Paz - Bolivia· e-mail: coopasajama1@gmail.com
N9 00010·1
FACTURA COMERCIAl AUTORIZACION N° 24010911425
DE EXPORTACION ORIGINAL
SIN DERECHO A CREDITO FISCAL

Seiiores/ Messrs:
Cooperative coffees
302 W.Lamar Street Americus GA31709
Lugar y Fecha: La paz Bolivia., Dicember 2 h. 2010 INCOTERM: FOB ARICA
I COD CANTInA» CODIGO CONCEPTO PRECIO TOTAL
NANDINA UNITARIO SUS

lCONTENEDOR 09011190.000 Bolivia Washed Arabic SUS 212 Sobre la Balsa SUS
208 Bags Coffee ORGANIC NY 80,890.15
Of 70 Kgs. Net SHG, EP. Cmp. 2010 SUS 10 Premia FLO
CONTRATO: BOAl04 SUS 20 Premio OrgB.nico
LOTE: 1-73.3
SUS 10 Por Calidad
CANTIDAD Net.: 14.560 Kgs
CANTIDAD Gross: 14.710 Kg
Total SUS 252 Ibs
PUERTO DE EMBARQUE:
ARCA-CHILE Per 320.99/100/lbs
Registration Number
FDA: 11043889198
Newark.NJ
D.ESTINO:
Estados Unidos
MARCAI Mark:
COOP. ALTO SAJAMA LTDA
PRODUCT OF CARANA VI,
BOLIVIA
''CERTIFICAlX) POR !MO"
(80·BI0-675) 100%
ORGANiCO FLO F AIRTRADE
COFFEE- WASHED ARABIC
70 KG NET
ICO 1-73·3
COOPERATIVE COFFEES
TIPO DE CAMBIO I$U8 7.07
Bs.
.M
TOTAL PRECIO LA PAZ 80,290.15

FLETE DE TRANSPORTE LA PAZ- TAMBOQUEMADO 300.00

• SEGURO LA PAZ - TAMBO QUEMADO 0.00


TOTAL FOB FRONTEA - TAMBO QUEMADO 80,590.15
FLETE TRANSPORTE TAMBO QUEMADO - ARlCA 30000
SEGURO LA PAZ- TAMBO QUEMADO- ARlCA 0.00
TOTLA FOB ARICA: 80,890.15
TOTALES~:L-_____________~~8_0L,8_9O_._15~
fgOD: Ochenta mil Ochocientos Noventa 151100 D6lares
They Are: Ninety Eight hundred eighty thousand 15/100 Dollars

I ." . FECHA liMITE DE EMISION: 211071201"1


~a reproduGclon total 0 parcial ylo el usa no autorlzado de asta Nota Fiscal, constituye un delilo a ser sancionado conforme a Ley
BILL OF LADING FOR OCEAN TRANSPORT SCf>l:. MAEU
MAERSK LINE i
OR MUlTIMODAL TRANSPORT
BilNo. 861184110
Shipper ··T~rigNo.···
COOPERATIVA AGROPECUARIA Y COMERCIALIZACION ,861184110
ALTO SAlAMA LTDA. FLO- 10 850 ~-.--.- ... - ........... _.. _._ _ .._..... .

..•

Svc'Contr3ct
( Export references
CALLE FELICIANO VILLCA 6164, ZONA VILLA MERCEDES "A" 435029
CONTACTO: EVA YANNETH ROJAS QUISPE *

i
Consignee(negQo.b4'-oi;iYifco;;s;gm:d-'iii·~-;"io OOJefOl"arn.med·pmonOr "to'O<der ~ bearer") ·--INOilfY·iiiriYi;"" diuse22)'-- ........
COOPERATIVE COFFEES i EXELCO TRADING LP,
302 W. LAMAR STREET AMERICUS, GA 31709 USA : 17 BATTERY PLACE SUITE 1010
FLO-lO 1341 i NEW YORK NY 10004
FONO: 1-229-924-3035 FAX: 1-229-924-6250 [FHONE: 1-212-344-6771 FAX: 1-229-924-6250
ATN BILL HARRIS I ATN BILL HARRIS
I

V<SSelt...·dai.iSi!j+liI)·· ......_ . - . - .... v~o:"" ..............__......_ - _...-: -edRe<t!Ipt.AppIIcableoriiY-Wiienil«UnieiltusedasMultlrnOdalTraIlSll<><tBiC(seedause1)

MAERSK MERLION 1102 I


Port of Loading
~~~- -~---- --.- .- ----: PortOfoISCha,:ge' -----.-.
. Newark
--+I_=-c. ~ ~:~bii!Oiiiy whendocumontu'' fasMultlmOdal TransvOrtWCCseedauseij" ..
Arlca

PARnculARS FURNISHED BY SHIPPER


Kind at Pad<ages; 0esc11ption Of goods; Marlcs and NumberS; Container No./Soal No. Weight Measurement

14710.00 KGS 17.000 CBM


1 Container Said to Contain 20S BAGS
20S BAGS OF 70 KGS NET, BOLIVIA WASHED ARABIC ORGANIC
COFFEE, FT, ORGANIC SHG, EU PREP. CROP 2010
CONTRACT. BOA104
LOTE 1-13.3
FDA. REG. 11043889198

* TELEFONO: 591-2-2881055 - 79696785, LA PAZ - BOLIVIA

COOP. ALTO SAlAMA LTDA. PRODUCT OF CARANAVI,


BOLIVIA "CERTIFICADQ POR IMO"{BO-SIO-675)
100% ORGANICO FLO FAIRTRADE COFFEE- WASHED ARABIC
70 KG NET
leO 1-73-3
COOPERATIVE COFFEES

MSKU5063033 ML-B00007490 20 DRY S'6 208 BAGS 14710.00 KGS 17.000 CBM
FREIGHT COLLECT

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

Freight &. Charges Rate IUnft Currency


Basic Ocean Freight 1625.0Q Per Container USD 1625.00
Bunker Adjustment Factor 280.0c) Per Container USD 280.00
Handling Charge Origin 100.0Q Per Container USD 100.00

Total USD USD 100.00 1905.00

ca;,:;e;;SR....iPt(s;,;;cia~i imdi4). TOtBi;;ii.nt:.e'·'·Pia(:e·"f1ssuedBJ[­


of contain",. or patkllges rec_ by Carrier. La Paz
1 container

2/THREE
Oeclarnd value (see clause 7.3) "'stiiiiiiid on ilOardDaie('GXaliiliie)" "
2010-12-26
Signed for the Carrier A.P. Meller ~ Maersk A/S trading as Maersk Une

DEL MAR SHIPPING SRL


This transport document has one or more numbered attachments As Agen!(s) for the carrier
--------------------~~++~~--~·~~'~-~~~~~,~2
B/l: 861184110 Attachment No.: 1/1

MAERSK LINE
CY/CY

/ ' Freight &. Charges : Rate Unit Currency

• .:.:23
ADDENDUM NR. 1.­

CLAUSE PARAMOUNT:

"This bill of lading shall have effect subject to any national law making the International

Convention for the Unification of certain rules of law relating to Bill of Lading signed at

Brussels on 25th August, 1924 (the Hague Rules) or the Hague Rules as amended by the

Protocol signed at Brussels on 23rd February, 1968 (the Hague/Visby Rules) compulsorily

applicable to this Bill of Lading. If any term of this Bill of Lading be repugnant to that

legislation to any extent, such term shall be void to that extent but no further.

Neither the Hague Rules nor the Hague / Visby Rules shall apply to his contract where the goods

carried hereunder consist of live animals or cargo which by this contract is stated as being

carried on deck and is so carried.

Save where the Hague or the Hague / Visby Rules apply by reason of (l) above, this Bill of

Lading shall take effect subject to any national law in force at the port of shipment, port of

discharge, or place of issue of the bill of Lading making the United Nations Convetion on the

Carriage of Goods by sea 1978 (the Hamburg Rules) compulsorily applicable to this Bill of

Lading in which case this Bill of Lading shall have effect subject to the Hamburg Rules. which

shall nullify any stipulation derogating there from to the detriment of the shipper of consignee.

Where the Hague, Hague / Visby or Hamburg Rules are not compulsority applicable to this Bill

of Lading, the carrier shall be entitled to the benefits of all privileges, rights and inmunities

contained in Articles I to VIII of the Hague Rules, save that the limitations sum for the purpo~~~

of Article IV Rule 5 of the Hague Rules shall be Pounds 100 Sterling."

DECK CARGO:

"The shipper has agreed that cargo carried under this Bill of Lading may be carried on deck or

under deck at the carrier's option."

DELAYS IN DELIVERY:

"Where the Hamburg Rules are compulsority applicable to this bill of Lading, and

notwithstanding any other provisions of this Bill of Lading to the contrary, the time for delivery

of the goods shall be 6 (six) months from the date of shipment."

DISCLAIMER:

"This carrier or actual carTier has no reasonable means to verify the general nature, leading

marks, number of packages or pieces, conditions. weight or quantity of goods shipped in

containers or other articles of transportation packed and sealed by the shipper and therefore

makes a reservation as to such particulars."

CARRIER'S PERIOD OF RESPONSIBILITY:

"Where the Hamburg Rules are compulsory applicable to this Bill of Lading, and not

withstanding any other provisions of the Bill of Lading to the contrary, the carrier will be

responsible for the goods only during the time he is deemed to be in charge of the goods

pursuant to article 4 (2) of the Hamburg Rules."

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


IMO Schweiz NP2039DA
Weststr. 51
CH-8570 Weinfelden
Switzerland

3. Serial number of the certificate of inspection 4. Void


23238-NOP/668/1/1 of 1

5. Exporter (name and address) 6. Inspection body or authority (name and address)
Cooperativa Agropecuaria y de Comercialización "Alto Sajama" Ltda. IMO Schweiz
Av. Ladislao Cabrera No 2074 Weststr. 51
Cruce Villa Adela CH-8570 Weinfelden
BO- El Alto, La Paz Switzerland
Bolivia

7. Producer or Preparer of product (name and address) 8. Country of dispatch


Cooperativa Agropecuaria y de Comercialización "Alto Sajama" Ltda. Bolivia
Av. Ladislao Cabrera No 2074
Cruce Villa Adela
BO- El Alto, La Paz 9. Country and State of destination
Bolivia United States

10. First consignee in the USA (name and address) 11. Name and adress of the importer
Cooperative Coffees Inc. Cooperative Coffees Inc.
302 W. Lamar St. 302 W. Lamar St.
US-31709 Americus, GA US-31709 Americus,
United States GA
United States

12. Marks and numbers, container No(s). Number and kind. Trade name of the product 13. Declared quantity
Coffee Arabica 2010, 100% organic, Lot No. 1-73-3 14'560.00 kg

Container No. MSKU5063033


AWB or B/L No. 861184110, Dt. 30 Dec 2010
Invoice N° 000104, Dt. 02 Dec 2010
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).

11 Jan 2011
Date

AN12947393769875
Name and signature of the autorised person Stamp of issuing authority or body
Ulla Bohlig

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