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Green Coffee Association Inc.

/ Green Coffee FOB, C&F, CIF contracts

Cada parte acuerda que este contrato es realizado segn los terminos y condiciones de la Green Coffee Association Inc.

23 febrero 2016
Fecha:
FLO ID:
1341
Comprador:
Cooperative Coffees Inc.
302 W. Lamar St
Americus GA 31709, USA
Tel: 514 907 9853

Cantidad
Calidad

Precio

Finaciamiento

Seguro

Embarque
Destino
Notas

Sacos:
Kg total:

Fax: 229 924 6250


felipe@coopcoffees.com
130
8,970.00

Kg / saco:
Lbs total:

69
19,775.60

Numero de contrato:
HOH161 - REVISADO
Vendedor:
FLO ID:
4241
Caf Orgnico Marcala S.A. De C.V.
Barrio la Victoria, Marcala, La Paz
Honduras, CA
Tel: (504) 2764-4736
email: organicomarcala@yahoo.es

Lbs / saco:

152.12

COMSA
Origen:
Honduras
Coop:
SHG Green arabica specialty quality coffee, "Honey"
Tipo:
% de humedad:
10% - 12%
Tamao: Malla 15+
Proceso:
Certificacion (es):
Certificado Fair Tade FLO y Organico NOP
Mnimo Defectos Categoria 1 (SCAA):
0
Mnimo Defectos Categoria 2 (SCAA):
5

Cosecha:
2015-2016
Preparacion:Europea
"Honey"
Calidad:

85 pts + SCAA

Para ser fijado por el vendedor antes el primer dia del mes de embarque, una vez que 100% del lote se encuentra acopiado
en bodega del vendedor
NY "C":
May-16
Premio FT
0.20 $US/lb Premio Org. 0.30 $US/lb Diferencial 0.50 $US/lb
GrainPro:
0.03 $US/lb El mas alto entre May. 16 + 1.03 $US/lb o precio minimo garantizado de 2.43 $US/lb
Inconterm: FOB, Puerto Cortes Closed at $2.43 on May 2, 2016
Se requiere pre-financiamiento para este contrato?
SI
NO
Cuando necesitan recibir pre-financiamiento?
Cual es prestamista preferido para este contrato?
Pre-financiamiento ser emitido por un prestamista social y los intereses seran a cargo del vendedor

Hasta el buque a carga del vendedor. Desde el puerto de Origen, al almacen del comprador, a carga del comprador.
Fecha:

Abril 2016

Nueva York, NY, EEUU

Puerto:

Cortes, Honduras

Muestra de pre-embarque es necesaria. Muestra es tomada del 100% del caf en la bodega del vendedor

El caf arribado sera aprobado en un mximo de 15 dias posteriores a su decarga en la bodega del comprador

Este caf es comprado segn los criterios del Comercio Justo establecido por FLO Internacional
Documentos de certificacin orgnica reconocidos por una agencia NOP deben llegar al comprador previo el pago
Certificado de Origen es necesario previo el pago

Sacos seran marcados con : "Organic"; "FLO Fair Trade"; nombre, logotipo y FLO ID del vendedor; nombre, logotipo (si es posible) y FLO
ID de Cooperative Coffees (1341)
Si es necesario, arbitraje segn los trminos y condiciones de la Green Coffee Association Inc.

Normas de calidad dictadas en base a los criterios de calidad establecidos por la Specialty Coffee Association of America (SCAA)
Este caf se embarcara en un contenedor consolidado con microlotes MLH161 a 166

Firma:

Nombre:
Fecha:

Comprador

Felipe Gurdin
23 febrero 2016

Firma:

Nombre:
Fecha:

Vendedor

Closed at $3.50 on February 19, 2016

Closed at $3.60 on February 19, 2016

Closed at $3.40 on February 19, 2016

Closed at $3.20 on March 15, 2016

Closed at $3.50 on February 19, 2016

5/5/2016

https://mail.google.com/mail/u/0/#inbox/15482c4a9d4e2f02?projector=1

TECROP1516441.jpg

1/1

See W9t1slte (or large verSIon aline reverse I Var p.aama Web para lermrn09 y conmC10nes I CMOTJ)IATe ee5--caIHT J].nR; OJHa'l{OMne~n-tR CyaiOI:l..,:::1MH IA

MEDITERRANEAN S'ilPPING COMPANY S.A.

no n o)+(eHVlstM~

BILL OF LADING Nc,

0 RIG I N A L

12. H chemin Rleu, l20e GENEVA, Swd;eri and


Webs Ito : www.msc.co m

SCAC Code MSCU

SI(1~~ 6RGANICO MARCAl.A, '.A. DE e. V. (COMSA)

I.

MSClIDE331451
"Combined
"' ~ ortlo-Port or
T",nsport (see Clause I)

NO . & SEQ~.,~frtrRf OR IG !NAL BIL'.

NO OF P- ID FR ;:>AGES
j

CARRIER'S AGENTS ENDORSEMENTS (Include Agent(s) al POD)

BARRIO LA VICTORIA, MAR CAI.A. LA PAZ. II OND RAS. CA


RTN. rO.03019003433347
CO l TACTO: Li e. VIR GIN IA TRIMI NJO
TEL EFONO 99495995
C~'t~tD ~ ,&I~~m~~ ~~t>d1msTO

Order" or "To O rder of " hare

302 W LAMAR ST. SUIT E [ . AMERI CUS, G!\ 3 I 709 USA


TE L,. " 1229-924-3 035, FA, T 1-229-9246250

NOnFY PARTIES (No responslblhty shall attach to Ihe Came r or 10 his Agenl for fadure a nolrty .

sejl: x~f1t.e% IRA DI G LP


178ATTERYI' LACESUITE lOla
NY. NEVI" YORK 10004 LJ SA
/\ TTN: JEO RGE TSI AT .. lO S (GTSIATSIOS@I::XC EITRAD E COIVI)
TE L 1212-344-67711 FAX. 1212-344-X723

HAMMONIA HUSU M LE 61M

PLACE OF RECEIPT: (Combined Transport ONLY - S8e Clauses 1 & 5.2)

PUERTO CORT ES
SHIPPE R'S REF

(or)

496(,AL61349630578
PARTICU L ARS

;Vlediterrancan Shipping Company ( USA) Inc.


420. 5TI-I A VEN UE
(AT 37T1-I SmI:::ET) - XIH 1'1, JOR
NEW YORK , NY IOO I R-2702
Phone: -r- l 212 764 48 00, Fax: -I- I 212 764 8592
SH IPP ER'S LOAD. STO W' !\ND CO UN T
SI lIPPED ON 80ARD

PORT OF LOADING

VESSE L & VOYAGE NO . ( s~ Clause s 8 & 9)

BOO:<ING REF

FCllFCL Spccial contrad


Llo)'ds/lmo number = 9326S] DFSTINAn N AGENT ADD RESSMSC l'-.'EW YO RK

PORT OF

XXXXX XX , ' XXXXX XXXXXXXX

DISCHARGE

PLACE OF DELiVERY . (Combined Transport ONLY - see Clauses' & 5 2)

NI2 W YORK

FURNISHED

BY

THE

SHIPPER - NOT CHECKED

XXXXXXXXXXXXXXXXXXXXX
BY

CARRIER CARRIER N:'T 'H,!;:<'ONSI!lL E (.aeCleula14)

Description of Packages and Goads


(Conlinued on atlached Bill at Lading Ridel pagels), II eppl cat)!e)

Conta iner Numbers, Seal


Numbers and Marks

Gross CarQo
Weial1l

Measurement

Ix20' CN TR( )

CONTAIN ER DET/\ILS /\S PER' HACIf ED LIST

TOTAL lAR E 2200.UO KG

FREIGHT & CHARGES

TOTALS:

Cargo shall nOI be delivered unless Frolghl

&. Charges ana paid (see Clause 16)

4664 :iOO KG

30.DOOO M3

RECEIVED by 'he Carner In apparent gOO<l order end condltlQn (uole.. otherwlso
100 ,o181 number Of quantity of Conillr'!ers or other packages nr unit~
,nd:caled In Ihe box .ntlded Came". Reoelpt for carnage S<1bjecl 10 all Ihe lerms
and cond ition s hereof frum Ill. Place 01 Rece,pt or Port of Loading to th e PIX1 of
Discharge or Plae<! or Delivery, whlchavar Is aopiJcable. 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 BII.L OF LADING AND THE TERMS AND CONDIT IONS OF THE
CARRIER'S APPLICABLE TARIFF AS IF THEY ""ERE All SIGNED BY THE
MERCHANT

~taled he r~un)

FREIGHT AS AGREE D

II Inls I. a n"90I",ol" (To Order I of) Bill 01 Lading, ~ne or;91n81 Bill 01 l801ng. dilly
endof1'ed f!'usl bc . urronderoo by lire Merchanl 10 the Camer (Ingelher With
oU 15l8""lng Fre<9hl and cI\a'lJ8S) In exchange lor Ihe Gooo. Or 8 Delivery Oroer II
th . 15 a non-negollable Islralghl) Bill of Lading. !he Carrier shall dellvor Ih Good.
or Iss:ue a Dullvory Order (aftfJr paymen~ of outs!andll"!g Freigh t .:an" !:hafgss)
agalns! lIle !3urrenoer of one Original Bill of Lading or in accordanoe With the
nallonallawat Ihe Po~ 01 Dlscl1arga or Place Qf Delivery which......r I. appllr.<lhle
IN WrTNESS WHEREOF Ina Camer or Ihair Aganl h .~ Signed I
umber 01 8,lIs
01 Ladln~ Slated at th. lop. all or lhlS leMr and date, . n ~ , -,
on. anginal BIll
01 Ladmg has been SL.orrendered aI! ottler Bills ot Lading
. 'lf1J!d

DECLARED VAlUE (onty applicable if Ad Valorem


Charyes paid - sea Clause? .3)

CARRIER'S RECEIIH (No of Cnlfs or Pkgs revd by


Carner - see Clause 14 I)

PLABEJ ~Ra'OAT

SHIPPED ON

496

, RFf lRiP,UfS/04/20 16

Standard Edition - 0212015

BOA fj l:lIU4.'lll} 16

TERMS CONTINUED ON REVERSE

ompany S ,A

m
SC

MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.


12-14 chemin R... u

2Q8 GENEVA

Swltn>~anO

RIDER PAGE

We bs ite ' www.m sc .com


SCAC Ccx!e MSCU

CONTIN U ATION OF PARTICULARS FURNISHEO

BY THE

Page _

of _

MSCUDE331451

SHIPPER NOT CHECKE D BY CA RR IER - CAR RIEIl r: O T RES P ON S IB L E lMe Clau"" I 4l

Description or Pack.ages and Goods


(Co ntinued on further Bill of Lading Rider page(sl . If ap ~lI cable)

Container NumbeNi , Seal


Num ben; and Marks

Gross Cargo
-Weig ht
__ .M,!~nl

.-- - +-. .

1 x 20 CNIR I 211 BA GS I l.() I- I OI


WA SHE D ARAfi ICA HON DI IRA S CO l' FE E.
IREEN COFF EE ARABICA

COiVISA
FAIRTRADE ORGANI C
CE RTI FIED
iVlAYACERT
PRO DUCT F HONDU RAS
LOT NO. 10 1

[ Ri C'll. Y I IIGI-l GRO W N EU ROPEAN PREPARAT ION,


FLC FAIRTR A D LC CERTIFIED
COiVI Si\-HONDURA S ORGA Ie
EXI' Pr:RT NO. 31 77/20 15-201 6
ORIGEN CE[{,[ NO 13 -01 -3 177
13- 16 7-63
CE RTI FI ED MA Y A ~ RT
CROI)-2 0I SI20 11i
SC Excclco- I S- 126W\V
11011-161

OF 21 1
[JA GS
HOH-I GI

HLl-I- 161' 162- 163-164-1 65


13-167-63
CO MSA
FDA- 1283lJ4 134 14 / FLO Jl)424 1
COO PERAT I VE COFFEES

IILlI-1 61 162 163-1 64- 165

FLO

10- 1341
CROP-20 15120 16

COMSA-IDA- 12 8394 134 14 I ILO ID-424 1


Cooperative c o m~es FI.O ID-1341

rC UFCL CY /C Y 20 DC
Total Net Weight 14,5 S9 00
Total IroSS Weight. 14.664.50
HOH161 rei' 1l1 ue S l r~ [>/\ -o ! H"I1 cy ( 130 sacos)
i'vIL H I61 refmu t'slru PM-43 Rodl) lfo Pen ~ l bu (2 5 sacos)
MLH 162 ref mUCs \ra PM-44 Montgon1e ry M e!ghel11 ( 18 slleos)
l\1L11 163 refmuestra PM -45 l'il e1 vin !\ lol1 s() ( !O sacos)
MLH!(,4 re i' mucstrs PM-4 6 Alba Castil lo ( 10 sacos)
M LHI 65 reflll ucstrn I'M-47 Mi ria m Perez( 18 sucos )
2 11 BACS

IVlSC U3678 765120'DV i1200

Seal

! 46645 00

Total
T otal
Total
Total

PLACE AND DATE OF ISSUE

Cntrs : I
Gross: 14664.500 KG
Tare: 2200.00 KG
1\1easurment: ~O.OOOO 1\13

SH IPPED ON BOARD DATE

PUERTO CORTE -, 25/04/20 161

26104120 1(j
/

496

30.0000

0 0769 116 1

Stllndard Edil:ion - 0212015

A / 237676644

TC 00387

MAYACERT

COMERCIAL TRANSACTION CERTIFICATE

ORGANIC PRODUCTS

Ma ya c~r1

1.

SA

IRCalle 7-25 Zona I I Colon ia Mariscal


Guatemala ciudad,
PBX: ( 02 24633333
3, Exporter of the product (Name and Address):
CAFE ORGANlCO MARCALA, SA , COMSA
Marcala, La Paz, Honduras, ,A,
etc-Lie, Vi rginia Trirninio eI-9949-5995
No eert ~aster 2015-114
S, Producer of the product (Name and Addre . ):
CAFE ORGANlCO MARCALA, SA, COM SA
Mar ala. La Paz, Hondum~, ,A,
Ctc- ie, Virginia Trimini o el-9949-5995
No Cert Master 2015-114
7. Destiny o f the product (Name and Addrc 's):
oopel1lt ive Co ffees, fn c
302 W. Lamar St. Suite E.
Americus. GA 31 7()9 USA
Tel. + 1-229-924-3035
Fax. + 1-229-924-6250
Attn : Chelsea carter

M ~rks and numbers, number of conta iners,


characteristics. commercial denomination oft bc product:
Marks LOT 0,101 / 211 SACOS
COM SA- FDA- 1283 9413414 1 FLO ID-424 I
GRE EN COFFEE ARAB[CA,
WASHED HONDURAS COFFEE,
STRICTLY HIGH GROWN, EUROPEAN PREPARATI ON.
FA IRTRADE ORGANIC
COMSA-HONDURAS ORGANIC,
ERTIFrED BY M YACERT
EXP PERT No. 3 177/201 5-2016
ORIGEN CERT No . [3-01-3177
13 -167-63
CROP-20 [ 5/20 16
PRODUCT OF HO NDURAS
HOH 161
Cooperative Coffees FLO 10- 1341

I O.

2, Rule NO? SDA ; Agreement No, I J 73-99 of the


Min istry of Agriculture, Livestock and alimentation o f
the Republic of Guatemala.
4, Control Orga nism (Name and Address):
Mayacer1 SA
18 Ca lle 7-25 Zona 11 Col onia Mm1 scal
Guatema la ciudad, PBX: (502) 24633333
6,

Exporting Country:
HONDURAS

8. Country of Desri nation:


USA
Q,
Address of Destination :
Cooperative Coffees. Inc
302 W. Lamar 51. uite E,
Americus, GA 31709 USA
Tel. + 1-229-924-3035
Fax. + 1-229-924 -6250
Attn: Chelsea cartcr
II. Gross Weight (kg)
14,664 .50 K
12, Net Weight (kg):
14,559, 00
JJ. Ot her Unities:

211 bags of 69 kgs e<l eh one, ORGAN!

GREEN COFfEE,

Invoice: 000-001-02-00001 958 DATE: APRfL 21. 2016

BL No: MSCUDE33 145I DATE: MARCH n . 2016

c.ssel Name: HAMMONIA HUStr.vI LE6 16A


Container:
MSCU '678765
14, Declaration of thc expcditor Organism of the Certificate, By means of the presellf document the abo C! mentioned products
are certified to be obtained by complying with the production norms and by inspection of thes norms set for organic
production, which arc proved b the Organism mentioned in box 4. Mayacertl CAFE ORGAN} 0 MAR ALA. S.A. ,
COMSA. 1 Or oic certified coffee acc ordi n to NOPIUSDA re lation certificate number 201 5- 114
_
Additiona l Declarati ons (when needed ------------------------------------------ca l ofthc expeditol'O(gait~T1'I:
15_ Place of expedition of the Certificate:
GUlIIemal a
......
."'
Name, Surname and s ignature of the a~~rson:
Hugo SanliZ()
J
l
)

Date: APRIL 29 2016


Notes:
Box 4: Respons ibl e Organism to co trol t 'colllP lvi n "
ru es mentioned ser fo~ds of o~~~oduction.

Box 5: Business that has effected the last 0


on (transfOnrul tton, packing. labeling) ofifi;IJbQrll&t t:,

Box 9: Address of the Busloess to whic h the products will be tJeli vered, di fferent from the one irl x 7.

Box 13: When the product is liquid, besides filli ng b )X ' , II and 12, it's necessary to indi cate the volume in liters.