Specialty Coffee Association 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.

Contract Number: Contract Number: PEA104

Seller: Cenfrocafe ID FLO 4395 Cooperative Coffees ID FLO 1341
Simon Bolivar 941 Jaen, 302 W Lamar Street, Suite E
Cajamarca, Peru Americus, GA 31709 USA
Tel +51-076-732976 Tel +514-907-9853 ext. 3
Fax +51-076-732976 Fax +(229) 924-6250
cenfrocafe@cenfrocafe.com.pe fiorent@coopcoffees.com
Date: February 11, 2010
1. Quantity Two Hundred and Fifty (250) Bags of 69 Kilograms Net Each
(Total of 17,250 Kilograms/ 38,029 pounds)

2. Quality Peru SHG European Prep 16/17/18 Screen Certified Organic

Washed Green Arabica Coffee, quality grade AA (Chasqui - 83­
84+) - CENFROCAFE

3. Price NY "C" Contract Dec10+ .20 quality differential + .10 Fair Trade G(o;ed CLt
premium + .20 Organic premium = Dec10 + .50 per pound. If
not fixed earlier, the price is automatically fixed on Opening $ 2.02 bY'I
Price of first day of shipment month, or Minimum Price =
US$1.61 per pound. FOB Port Paita 2S OLiDk:cr ZoiC

4. Weight Basis: Shipped Weights; 1 % franchise

5. Payment: Full payment upon presentation of documents.

6. Insurance: To port, covered by Seller. From Port to New York, covered by

account of Buyer.

7. Shipment: November 2010, From seaport Paita, Peru

8. Destination: New York, NY, USA

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 required.
6. Bags marked "FLO - Fair Trade" and "Organic" and with
CENFROCAFE FLO 10, "Cooperative Coffees" and
"CENFROCAFE" logos
Cooperative Coffees, Inc.

February 1 I. 20 I 0

Date Florent Gout Date

 , •_ ___--~:":':_.:_::..::_;r_~r:~D~~~'·'--'

FACTURA • INVOICE

R.U.C.2043829771s
SAN IGNACIO: San Jose N° 369
http://www.cenfrocafe.com.pe
E-mail:cenfrocafe@cenfrocafe.com.pe
004 - N<? 000449
uCafidad su Identidad"

Senores: COOPERA TlVE COFFEES

Mr.:
INC 302 W LAMAR ST SUITE EAMRECUS. GA 31709 - USA

Pago: Neto en efectivo contra presentaclon de documentos Su Contrato: C.PEA104 Nuestro Contrato: V-1004
Payment: Net cash against first presentation of documents Your Contract: Our Contract:

378.41 QQ 250 Sacos de 69 kilogramos netos de cafe verde Arabico lavado, Organico, Comercio US$ 256.47 US$ 97,050.81
Justo Cosecha 2010 CENFROCAFE

Nota: incluye premio de ; por quintal de 46kg

,
CAFE
NOVENTA Y SIETE MIL CINCUENTA CON 81/100 OOLARES AMERICANOS

Peso Neto: Peso Bruto: Kgs. por Saco: TOTAl US$ 97,050.81
17,407 Kg 17,600 Kg 69 Kg.
Net Weight: Gross Weight: Kgs. per bag:
Marcas:
1S1-"­ Puerto de Embarque: Oestino: USUARIO
Marks: 30/601/:w;eg.. Port of Shimpment: PAITA Destination: NEW YORK
.___-' c;::ro . 1.\
{If ( 1?fb' iV
Imp. PUBLIGRAMA E.I.R.L. Rue. N" 20114035735 • Cal. SIMON BOLIVAR N' 1246· TELF. 433404 • JAEN
Aut. SUNAT N' G629521G73· F.IMP. :23-07-2009
"BIENES TRANSFERIDOS EN LA AMAZONIA PARA SER CONSUMIDOS EN LA MISMA"
 CENFROCAFE
Rue 2043829777
Simon Bolivar 941 . .iAEN . Teietax.; 732975
San Jose 369 San Telf. : 806457 NOTA DE CREDITO

0001 "

MOTIVO:

DOCUMENTO QUE MODIFICA: Diferencia de Pfi-,,~ifl

UQuldaci6n de Compra' N" ._Fecha: Descuer.!os .

Otros:

L1ctur" :n 8. le V,lp[al N"(: i, _Fecha:_~c].&;"t;:

:on-:ttr nota. qtiE ,~n la fe(',h~ >?sramOi) ABONANDO "!n $U cuenta corrie-nte par iO' siguiente;

(ANTI DAD U~tT-,---,,(t.· SI.!~tTC)TALJ/ •.

, J '-_ QQ.' "I gjO, 11

1 ,
•. ~..: !,~( ~?!:

:r. . REQ!-~() ;':;:<',

TOTAL 5/. '

":BL!G~t~M~ LLR.L. Rue..!'t~ 20114035;35

54" Malt", ! 557 • TELF. 733404 . JAEN .. f·
'"" N' ,,3:14544073 F.i. 14 - 12 - 2004 i

~~SPiiNs~~t~k"\L:'PCIO!.
 See website for large V~!-=~~;.~_::~~~rse I Ver p~_~~~Veb ~~~~~ondjclon~9~,,:,oTP~H; Be5~ca»:JV1R ~3HaK~Mne~~~cnoA~~~~eHIM'~L ____ ~~'~~._:~ _______ 1_V:::~~I::::medshlpco.com

~
~
m MEDITERRANEAN SHIPPING COMPANY S.A. lOR I G. I N. A. L .... ..
I BILL OF LADING No.
.

--.. ..- ". -1"

MSCUP070407:!'0>i-,,;.P?rl" or "Combined
r;msp:m :see Clause 1)
SC
I

I Website: www.mscmedshipco.com SCAC Code MSCU I NO. & SEQUENCEOF-ORiGINAi:EjiL's- T~QOF RIOERPAGES---' ~
IfTHREE______ l_---NH:_______ ._________.. I
SHIPPER: CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
CooPERATlVA DE SERVICIOS MULTIPLES CENFROCAFE PERU FCUFCL

AV. PAKA~UROS C-19 SIN SEC. PUEBLO L1BRE - JAEN DESTINATION AGENT ADDRESS:MSC NEW YORK

CAJAMARCA PERU (AT 37TH STREET) - 8TH FLOOR

NEW YORK, NY. 10018-2702

CONSIGNEE: This BIL is not negotiable unless marked "To Order" or "To Order of ." here info@msc.us

+1212764 8592

TO ORDER OF: CooPERATlVE COFFEES, INC

+1 212 7644800

302 W. LAMAR ST SUITE E. AMERICUS, GA 31709 USA

CARRIER HAS NO LIABILITY OR RESPONSIBILITY

TEL.l2299243035 FAX: 12299246250 ATTN: BILL HARRIS

WHATSOEVER FOR THERMAL LOSS OR DAMAGE
TO THE GOODS BY REASON OF NATURAL
NOTIFY PARTIES: (No responsibility shall attach to the Camer or to his Agent for failure to notify ­ VARIATIONS IN ATMOSPHERIC TEMPERATURES
see Clause 20) DURING THE WINTER PERIOD, AND 1 OR CAUSED
BY INADEQUATE PACKING OF THE GOODS FOR
EXCELCO lRADlNG L,P CARRIAGE IN DRY-VAN CONTAINERS, AND I OR
17 BATTERY PLACE, SUITE 1010 INHERENT VICE OF THE GOODS, IN SUO-l
NEW CORK, NY 10004 TEMPERATURES.
TEL +1-212-344-6771 FAX: +1-212-344-8723
1_ _ ~A~TT~:~G~E~O::R~G~E:..'T~S~IA~S~T~S:IO~S:..:G='T=S=IA=T=S=1~O=S@=w=E=X=C=E=LT=R=A=D=E~-=C~O=M!.._ _.......:L~ _____._.,____::__c:.~_=-___==:::=~_:.-__.~__=-.-- _~__._ _ _._ _-.....,
VESSEL & VOYAGE NO. (see Clauses 8 & 9) IPORT OF LOADING PLACE OF RECEIPT: (Combined Trans~crt ONLY sas Clauses 1 & 5.2)

E.R. CUXHAVEN 06R PAITA XXXXXXXXXXXXXXXXXXXXX

ItB3(O)(OJiKKiIii\NIGG;!RRiEEiF:. -------- -h;;:)---sHiF>PERi3RfftF'OFm3FDii;C;iAiWiE--------------~----r_F~CE-(O;FF:IDJiEEiL::rIVViEEiRR-YY::((CCo;;;m;bbii~ne;;;d Transport ONLY . s,"," Clauses 1 & 5.2)

LlM81806
PAR 11 C U LA R S

Container Numbers, Seal

Numbers and Marks

CENFROCAFE PERU
FUR N ISH E D BY THE
NEW YORK
S HIP PER - NOT C HE C KED BY CAR R I E R - CAR R I ERN 0 T RES P 0

Description of Packages and Goods

(Continued on attached_.8i11 of Lading Rider page(s), if applicable) ___.

Ix 20' CNTR(S) S.T.c.

--t'
XXXXXXXXXXXXXXXXXXXXX

.
;~ SiB l F. (see Clause 14)

Gross Carg-;;--T Measurement

_Weig;.:.._~

\1

30/60111575 250 BAGS

C.PEAI04
100% ORGANIC COOFFE
CONTRACT PEAI04 - 250 BAGS OF 69
KG. NET EACH OF WASHED PERU
II I
I
CROP 2010
FLO ID 4395
FLO 10 Buyer 1341
ARABICA COFFEE,ORGANIC, FAIR TRADE
CERTIFIED. ICO LOT N" 30/60111575
CENFROCAFE - PERU
i
'
II
V-1004
NEW YORK
FLO ID COOPERATIVE COFFEES: 1341
NET WEIGHT' 17,407 KGS
I
FDA : 10223372650 I
MEDU 1220240/20'DV FREIGHT COLLECT 7600.000 KG
TARE: 2200 kg 250 BAGS
Seal MSC130503
Seal:PA006907

TOTAL TARE: 2200.00 KG

,7600.000 KG

FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Ctause 16). i RECEIVED by the Carrier In apparent gcod crdSf .::nd cor.d:tion (unless otherwise
stated herem) the total number or qU(1ntitj' of ContcHnel$ or other pad<:ages or units
indicated in the box entItled Carrier's R2'cp.ipt for carriage subject to all the terms
AS PER AGREEMENT and conditions hereof from the Place of Rttceipt cr Port ']f LOCidlng to the Port of
Discharge Of Place of Detivery, whjc,hel/~f i& app!ica!:>le. :f'.: ACCEPl ING THIS BILL
OF LADING THE MERCHANT EXPRESSLY t'.CCIOPT3 A"ILJ AGREES TO ALL
THE TERMS AND CONDITIONS. WHETHER ""INTED. STAMPED OR
OTHERWISE INCORPORATED ON rHIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS ,A!<D COr"nIONS OF THE
CARRIER'S APPLICABLE TARIFF AS JC THEY WERE ALL SIGNED BY THE
MERCHANT

If this is a negotiable {To Order!
endorsed must be surrendered
outstanding Freight and charges)
this is a non~ne9otjabJe {straight)
or issue a Delivery Order
against the surrender of ne
national law at the Pan of .
of) 9ill of Lad;ng. ont'< ,)f!gin':i! BIll of Lading, duly
by thE' Merchant !Q the '::3rne( (together with
in e chango for the Goods or a Delivery Order. If
Bil f la(itr:q, tllS Carrier shall deliv-6r th'3 Goo<ls
ment of outstanding Freight and charges)
. ill of Laoing or :~ aC{:ordance with the
A elivery whiche·.Je;- b applicable.

Charges paid -

PAITA,I3111/2010 13/11/2010
_______________J
TERMS CONTINUED ON REVERSE '
567
 CERTIFICA TE OF INSPECTION FOR PRODUCTS FROM ORGANIC PRODUCTION SYSTEMS

ACCORDING TO USDA NATIONAL ORGANIC PROGRAM

I. Issuing body or authority (name and address) 2. Reference No of authorisation

lMO Schweiz NP2039DA
Weststr. 51
CH-8570 Weinfelden
Switzerland

Serial number of the certificate of inspection 4. Void

29243-NOP/668/311 of I

5. Exporter Iname and address) 6. Inspection body Or authority (name and address)
Cooperativu de servicios Multiples CENFROCAFE PERU IMO Schweiz
Av. Pakamuros Cl9 sIn Weststr. 51
Pueblo Libre CH-8570 Weinfelden
PE- Jacn. Cajamarca Switzerland
Peru

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

Cooperativa de servicios Multiples CENFROCAFE PERU Peru
Av. Pakamuros CI9 sin
Pueblo Libre
PE- Jaen, Cajamarca
Peru

10. rIC,1 consignee in the USA (name and address) I. Name and actress of the importer
Cooperative Coffees Inc. Cooperati ve Coffees Inc.
302 W. Lamar SI. 302 W. Lamar St.
US-3! 709 Americus. GA US-31709 Americus.
United States GA
United States

12. Marks and numbers. container No(s). Number and kind. Trade name 13. Declared quantity
Coffee Arabica 2010,100% organic, Lot No. 30/601l~, 17'407.00 kg
\51S

Container No. MEDU 1220240

AWB or BIL No. MSCUP0704071, Dt. 13 N
Invoice N° Dt. 10 Nov 2010
15. Declaration of body or authority issuing the certificate n box I.
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 el seq. )(OFPA), and the National Organic Standards thereunder (7 CFR 205.1 el seq.)
(NOS).

19 Nov 2010
Date
f

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