Beruflich Dokumente
Kultur Dokumente
All parties agree this contract is subject to the terms and conditions of the Green Coffee Association Inc.
Date:
January 21, 2016
Seller:
I FLO 10:
2519
Yirgacheffe Coffee Farmers Cooperative
Union
PO Box 122641
Addis Ababa, Ethiopia
Tel: 251-14-717019/17/18
Iviraacheffeuniona mail.com
Quantity
Quality
Price
Bags:
Kg total:
Contract No:
ETY161
Buyer:
I FLO 10:
Cooperative Coffees Inc.
302 W. Lamar St
Americus GA 31709, USA
Tel: 5149079853
Fax: 229 924 6250
florentrdicooocoffees.com
300
18000,00
Kg I bag:
Lbs total:
60
39684,00
Lbs I bag:
132,28
Origin:
Ethiopia
Coop:
YCFCU, Idido
Harvest:
2015-2016
Type:
Green arabica specialty quality coffee. Yirgacheffe Gr 2
Preparation:
Moisture Content:
10% - 12%
Size:
14 and above
Certification
(s):
Fair Tade FLO certified and Organic NOP certified
NOTE: Grain Pro bags required. No hook usage to load or unload the bags during transport.
Minimum guaranteed price of 2.00 $us / Ib
Final Price:
4.05 $US / Ib
Inconterm:
FOB Djibouti Closed at $4.05
Weight
Payment
Letter of Credit
Insurance
February 2016
EP
Financing
Shipment
1341
Port of:
Djibouti, Djibouti
Destination
Remarks
PGer ~\-,.,..."
Bu er
Signature:
Signature:
Name:
Date:
Name:
Date:
~
Florent GOI
21,L
Janua
(yCFCU):......L ......
T._D
Tel:251-G114-71- 7019/18/17
E-mail Yirgacheffe@ethiont.et
Date 01/02/2016
INVOICINO
0001
INVOICE FOR
FOR ACCOUNT
ETY161
PURPOSE OF PAYMENT:
AMOUNT IN WORD.
BANK DETAIL.
BENEFICIARY'S NAME:
ACCOUNT NUMBER:
2094
BANK NAME:
AWASH INTERNATIONAL
AWINET AA
BANK KEY:
AWASHINTERNATIONAL
De.cription
BANK S.C
Unit Price
of Good.
$ Total Amount
05
160,715
34
160,715
J4
18.240
Total
~,
, fi"'iH;:J~T<; ~hIlTCT
n"'t,('l? ~1;f-(D-"'fl1
SC!\C
MAEU
BIL "o
955850788
I OR MULTIMODAL TRANSPORT
~
---- ------
BooI<Ing ~
,, 955850788
order
SvcContract
818806
Onward in~ld routtng (Hot part of Carriage as der~'Ied In dause 1. For account and rISk of
/'
---
Ve55CICseeclause1+ 19)
voYige No
MA ERSK DENVER
1603
Port of l OddJl-'9-
Pen
Dji bouti
NEWARK NJ
t pkK:eOi R~lpt.
~ant)
--
of <)i~C rJdr!J c
Measurement
\"'i<)I1 t
/"
18240.000 KGS
__
INVOICE NO . 0001
/'
MRKU9757534 ML-DJO 110954 20 DRY 8'6 300 BAGS 18240 .000 KGS
e p.:nl<ulars as declared by Shipper, but without responsibility of or representation by CatTier (sec c!cluse 14)
;
Unit
CufTeflCY
Prepaid
67L- -
Place ofTs;"Or
OI ca,"""""""p,KkagcHeceNed by carr.,,.
Addis Ababa
1 container
Number & ScqU!r'lce of Original B{ s )ll
3/ THREE
Collect
B/L: 955850788
Page : 2
FREIGHT COLLECT
CY/CY
Rate
Unit
Woo
TRANSACTION
CERTIFICATE
--
For BCS use only. A product declaration for raw material or processed goods with the name of
oJ : ::::Peter Grosch
The Certification Office of '
BCS OKO-GARANTIE GMBH
THE SUPPLIER
The delivery of . . .:-.9. ...:.. 1.. ...... (date) of .J.. .0.. <.. kg of .....).. ~l..
, .
according to attached invoice No. ......
................ date .... 1 .:. . ::.J.. ....... corresponds
.....
f ......
'.J ......
Page:
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