Green Coffee Association Inc.

/ Green Coffee FOB, C&F, CIF contracts

Cada partida es de acuerdo que este contrato es realizado segun la terminos y condiciones de la Green Coffee Association Inc.
Fecha: 17 de Marzo Numero de contrato: GUA 115
Vendedor: I FLO id 711 Comprador: I FLO id 1341
Manos Campesinas Cooperative Coffees Inc.
Calle Ay 20 Av 19-72 zona 3 302 W Lamar St
Quetzaltenango Americus GA 31709, USA
Guatemala Tel: 514 907 9853
Tel: (502) 776 1463 Fax: 2299246250
Fax: (502) 77614706 email: florent@coopcoffees.com
Cantidad Sacos: 250 Kg I saco: 69 Lbs/saco: 152.12
Kg total: 17,250.00 Lbs total: 38,030.00
Calidad Origen: Guatemala Coop: Apecaform Cosecha: 2010- 2011
Tipo: Green arabica specialty quality coffee Preparacion: Europea
%dehumedad: 10%-12% Tamano: 15yarriba
Certificacion (es): Fair Trade FLO and Organic NOP certified
Precio Para ser fijado pOl' el vendedor antes el primer dia del mes de embarque.
NY "e": Jul. 2011 Social 0.10 $US lib Premio Org. 0.20 $US / Ib Diferencial 0.65 $US /Ib
EI mas alto entre NY"C" Jul. 2011 + 0.95 $US lib 0 precio minima qarantizado de 3.45 SUS lib
Nota: Las condiciones pueden ser revisado arriba 0 abajo de un acuerdo com un entre el vendedor y el
comprador, si cambia rapidamente el nivel de precio local y/o el nivel del NY"C"
Inconterm: FOB Santo Tomas .fr'ltt'd U t3. "IS" CIf\ II April 2011
Finaciamiento Se requiere pre financiamiento para este contrato? YES NO
Cuando necesitan de recibir el pre financiamiento?
Cual es prestatorio social que prefieren?
Pre financiamiento sera emitido por un prstatorio social y interes seran a cargo del vendedor
Peso Peso de envio, 1/2% franchise
Pago 100% en cambio de la primera presentacion de los documentos originales incluyendo el certificado de
transaccion organica
Seguro Hasta et buque por carga del vendedor, desde el buque hasta el puerto de EE UU a carga del comprador
Embarque Fecha: Junio 2011 Puerto: Santo Tomas, Guatemala
Destino New York, NY, EE UU
Notas Muestra pre embarque necesario. La muestra es sacado desde 100% del cafe en la bodega del vendedor
EI cafe lIeagado sera aprobado a dentro de 15 dlas despues la fecha que esta descargado en la bodega del
comprador
Documentos de certificacion organica reconocido por una agencia NOP deben lIegar al comprador antes pago
Certificado de Origen necesario antes pago
Sacos seran marcado con "Organic"
Sacos seran marcado con ellogotipo del vendedor, yel nombre de Cooperative Coffee, y su logotipo si es
posible
Si necesario, arbitraje segun los terminos y condiciones de la Green Coffee Association Inc.
Comprador
Firma: Firma:
Nombre: Florent Gout Nombre:
I
I
Fecha: 17 de Marzo
Fecha:
C... tl.::! 'I":'],.J(SL-'
I t - "4 At- - ? t 11
Calle "A" Y 20 Avenida 19-72 Zona 3
Edificio Andrus, Nivel 2,
Quetzaltenango, Quetzaltenango
No. U005,1
Telefono: 7761-4706
MANOS CAMPESINAS SOCIEDAD ANONIMA NIT: 3759144-4
Quetzaltenango, 08th
tle
______AU_gus-=--_t ____________de
Nombre: ____ __________________ ____
302 W Lamar Street, Arnericus,GA 31709 USA
One
with 75/100
Resoluci6n No.
One Thousand One Hundred Ninety Three
1
See website for large verSion of the reverse I Ver pagina Web para terminos y condiCiones I CMOTrL-1Te Am=! c ycnOBMRMIo1 '" nOIlo>t<eH",RMM I f1{ 111 In ftl ! '( iN l,t ;fl.[ .:/, I www.mscmedshipco.com
(Im MEDITERRANEAN SHIPPING ALtDING No.
SC
www.mscmedshipco.com & SEQUENCE OF
SCAC Code . MSCU N L
3rrHREE
I SHIPPER: FORWARDING AGENT.
MANOS CAMPESINAS, S.A.
I
CALLE A Y 20 AV. 19-72 ZONA 3 EDIFICIO ANDRUE NIVEL 2
I
I
QUETZALTENANGO
CONSIGNEE: This B/l is not negotiable unless marked "To Order I To Order of .... here. CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
TO THE ORDER OF COOPERATIVE COFFEES FCLlFCL Special cortract: IO-514WW
302 W LAMAR ST, SUITE E AMERICUS, GA 31709 U.S.A. LIoydsllmo number = 9178290
DESTINATION AGENT ADDRESS:MSCBALTIMORE
2200 Broening Highway - Suite 260
I
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to for failure to notify - see
BAL TlMORE, MD 21224
Clause 20) + I 410631 7575
+14106317567
EXCELCO
I
17 BATTERY PLACE, SUITE 1711 NEW YORK, N.Y. 10004 U.S.A.

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF lOADING PLACE OF RECEIPT: (Combined TransDort ONLY - see Clauses 1 & 5.2)
PUERTO SANTO TOMAS DE CASTILLA
SERVICE CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
PAR TIC U LA R 5 FUR N ISH E D B Y THE 5 HIP PER - NOT C H E C KED B Y CAR R I E R - CAR R I ERN 0 T RES P 0 N SIB L E - See Clause 14
Container Numbers, Seal Description of Packages and Goods
Gross ;;argo Wei:lht Measurement
Numbers and Marks (Continued on attached Bill of lading Rider page(s), if applicable)
Ix 20' CNTR(S) S.T.C.
F-2228 SHB SAN MARCO GREEN COFFEE
MANOS CAMPESINAS ORIGIN CERTIFICATE: 8401
FAIRTRADE FLO COOPE TIVE NET WEIGHT: 17,250.00 KGS
COFFEES HTS CODE: 0901.11.10 TARlC CODE 090111
FLOID 1341 MAYACERT SCI 11-514WW
CERTIFIED ORGANIC 1 MANOS CAMPESINAS, S,A, FDA. 15769714138
ORGANIC COFFEE USD 250 BAGS 17437.500 KG 30.0000M3
ORGANIC
MANOS CAMPESINAS FOlD
26986
WWW.MANOSCAMPES AS.ORG
CERTIFIED BY MA YACE T
111937120
MEDU2064579120'DV
TARE: 2100 kg
Seal:8548780
TOTAL TARE: 2100.00 K TOTALS: 17437.500 KG 30.0000M3
If above commodities, technology or software were exported from the USA. the export administratIOn regulations mUSI be complied with by the Merchant. Diversion, contrary to U.S. law is prohibited
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carrier in apparent good order and condition (unless otherwise
1-'-==.:..:...:=--====--======-===:...:::.=..:..c.-==.:::....:==='-'--'===-=='--'-''-''-------1 stated herein) the total number or quantity of Containers or other packages or units
mdicated in the box entitled Carrier's Receipt for carriage subject to all the terms
and conditions hereof from the Piace of or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is applioeble. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHI;;RWISE 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 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 th9 Memhant 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 surrender of one arigin13i 8ill of Lading or in accordance with the
national law at the Port of Discharge or P:aCA of Delivery whichever is applicable.
IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stated at the top. all of '''is tenor and date, a wherever one original Bill
of lading has been surrendered ail othrr Bills of Lading all be void.

DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier - SIGNED on behalf of the Carrier MSC
Charges paid - see Clause 7.3) see Clause 14.1)
)
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
SANTO TOMAS DE CASTILLA, 24/0812011 24/08/2011
U.S. Edition 08/2009 TERMS CONTINUED ON REVERSE
495
A
Number: MANOS CAMPESINAS NOP 201O-062/20GT
MAYACERT
COMERCIAL TRANSACTION CERTIFICATE
ORGANIC PRODUCTS
1. Mayacert S.A.
18 Calle 7-25 Zona II Colonia Mariscal,
Guatemala ciudad.
PBX: (502) 24633333
3. Exporter of the product (Name and Address):
MANOS CAMPESINAS, S.A.
CALLE "A" Y 20 AVE. 19-72 ZONA 3, EDIFICIO
ANDRUS, NIVEL 2, QUETZALTENANGO,
GUATEMALA
S. Producer of the product (Name and Address):
APECAFORM ASOCIACION DE PEQUENOS
CAFICULTORES ORGANICOS MAYAS MAMES
ALDEA PUEBLO NUEVO, T AJUMULCO. SAN
MARCOS, GUATEMALA; ASOCIACION CIVIL DE
PEQUENOS PRODUCTORES DE CAFE "MANOS
CAMPESINASIFLOR DEL CAFE/ MEDIA CUESTA
CALLE "A" Y 20 AV. 19-72 ZONA 3 EDIF. ANDRUS, 2
NIVEL QUETZALTENANGO
7. Destiny of the product (Name and Address):
COOPERA TlVE COFFEES
302 W LAMAR STREET, AMERICUS, GA 31709 USA
10. Marks and numbers, number of containers,
characteristics, commercial denomination of
the product:
Marks: F-2228 SHB SAN MARCOS MANOS
CAMPESINAS FAIRTRADE FLO COOPERATIVE
COFFEES FLO ID 1341 MAYACERT CERTIFIED
ORGANIC 100% ORGANIC COFFEE USDA
ORGANIC MANOS CAMPESINAS FLO ID 26986
WWW.MANOSCAMPESINAS.ORG CERTIFIED BY
MAY ACERT 111937/20
2. Rule NOP/uSDA; Agreement No. 1173-99 of
the Ministry of Agriculture, Livestock and
alimentation of the Republic of Guatemala.
4. Control Organism (Name and Address):
18 Calle 7-25 Zona II Colonia Mariscal,
Guatemala ciudad.
PBX: (502) 24633333
6. Exporting Country:
Guatemala
8. Country of Destiny:
U.S.A.
9. Address of Destiny:
COOPERA TIVE COFFEES
302 W LAMAR STREET, AMERICUS, GA 31709 USA
11. Gross Weight (kg):
I 7437.50Kg
12. Net Weight (kg):
17250.00Kg
13. Other Unities:
250 bags of 69 Kgs each one, ORGANIC GREEN
COFFEE.
Invoice: 00054 DTD: 08/08/20 II
BL No: MSCUGT220543 DTD 24/08/20 II
Vessel name: AS ASTURIAS 31R
Container: MEDU2064579
14. Declaration of the expeditor Organism of the Certificate. By means of the present document the above
mentioned products are certified to be obtained by complying with the production norms and by
inspection of these norms set for organic production, which are proved by the Organism mentioned in
box 4.
Mayacert/ Manos Campesinas/Organic certified coffee according to NOP/USDA regulation
certificate number 20 I 0-062, 2011-029 Y 2011-049
Additional Declarations (when needed)------------------------------------
IS. Place of expedition of the Certificate: .. of the expeditor organism:
Guatemala \E. k.. 0.e
Name, Surname and signature of the authorized -,ii;..;..
Loren Es",vez 0
Date: August 26 2011 f'. --I-:-":di Sll .
Notes: jV
r
.... "" V'l I"VV"':H....
Box 4: Responsible Organism . .L _., t for methods of organic production.
Box 5: Business that has effected fne last operation (transfor{atiof,1.Jr..aJ of the lot of products.
Box 9: Address of the Business to which the products will be delivered, different from the one in box 7.
Box 13: When the product is liquid, besides filling box's II and 12, it's necessary to indicate the volume in liters.