Green Coffee Association Inc. / creen Coftee FOB. C&F.

CIF contracts
Allpadies agreethis contract is subject lo the terms and conditions ofthe creen Coffee Association lnc.
Contraci No: suc121
Buver: I FLO lD: 1341
uooperatMe uofees lnc.
302 W. Lamar St
Americ,r]s GA 31709, USA
Tel: 514 907 9853
Fax-. 229 924 6250
flofeni@cooDcoffees.com
132 Quantity Bags:
Kg total:
300 Kg / bag:
18,000.00 Lbs total:
60 Lbs / bag:
39,600.00
FLO lD: 6589
Syiah Utama Street,
Simpang Utama Village No 61
Bandar Sub-District
Bener l\reriah Dis{rict, NAD, Indonesia
rmi a mdn@vahoo. co. i d
Quality Ortgin: Sumatra Coopi Permata Gayo Coop Ha est:
TyP: Green arabica specialty quality cof{ee, Gayo l ountain
flobtu|g Content: 10ok
-
12o/.
Certification (s): Faif Tade FLO cer{ified and Organic NOP certmed
ml1-2012
P6paration: European
Price To be tixed based on the average of the NYC during the 60 days prior to shipping date
NY''G": Dec.2011 Fair T6de: 0.20$US/lb Organic: O.30$US/tb Differcntiat: 0.25 $US/tb
Highest price
between NY'C" Dec.2011 +
0.75 $US / lb or minimum ouaEnteed
price
of 2.00 $US / tb
FINAL PRICE: 3.60 Su6 |
lnconte]m: FOB Belawan, Medan
Financing Do you request pre-financing forthis contract?
When do you expect to receive prefinancing?
Whi6h is your preferred solidari9 lender?
Pre financing will be
provided
by a solidafty 'ender and interesi will be-tlargeC to thEiaiEi
Weight Shipped
,,rcights,
1/2% franchis
Insurance To ship covered by seller. From Ship to US port covered by buyer
NO
Shlpment Date: Oct-11 Port of: Belau/En, I\redan
De6lination New York. NY. US
Remarks Preshipment sample required. To be al.awn from et lea3t.t00% ofthe contract,s ouantitv
Landed coffee will be approved within 15 days bttowing the date of discharge in buyels wErehouse
This coffee was lraded according to intemational Fair
-
Trade criteia as established by FLO
Oaganic Certificefion documents by NOP agency recognized required before payment
Certificate of Origin required before payment
Bags must be marked with "Organic", "FLO Fai. Trade", and with producers, coop FLO lD
Bags must be marked with Producers'coop logos, and Cooperative Coffee logo (if possible)
or name
lf any, arbitration in accordance with the rules of adilralion of the Green Coftee Associaiion Inc.
Prcducers
\
'Exrodoa
l' Buvor
Signature:
Name:
Date:
>gnalure;
Name: Floreot Gout
Date: &SeD-ll
KOPERASI
PERMATA GAYO
Nomor BH : 518/039/BH/V/2006
.lIn. Syiah Utama No. 66 Kampung Simpang Utama, Kecamatan Bandar
Kahupatcn Bener Mcriah. Nanggroe Aceh Darussalam - 24582
E-mail: pcrmatagayo_coop(QJyahoo.co.id
COMMERCIAL INVOICE
No: 003IInvl PGC/201112012
Date. 26.10.2011
Messrs. Cooperative Coffees INC
302 Lamar Street Suite E
Americus, GA 31709, USA
Commodity : Sumatra Pennata Gayo Highland Arabica Coffee
Shipped by : Jam Bhum V.222E
From : Belawan, Indonesia to New York,NY
Date of Shipment : 29th October 2011
BL Number : MESLAXI1J09
DESCRIPTION OF GOODS AMOUNT
300 (Three Hundred) Bags of 60 kgs nett each
Gross Weight : 18.300 Kgs
Tare 300 Kgs
Nett Weight : 18.000 Kgs =39.682,8
At 3.60USD I Lbs FOB Belawan
As per contract SUG121 usn 142.858,08
(Contract price is Incl. usd.O.20Ilb Fairtrade premium; usd 0.301lb Organic Premium)
Say: One Hundred Forty Two Thousand Eight Hundred Fifty Eight point Eight
US Dollars Only
- Insurance to be covered by buyer - Producer & Exporter FLO ID:
- Freight Collect 6589
Payment C.A.D - Buyer FLO ID : 1341
Consignee: Cooperative Coffees Inc
302 Lamar Street Suite E
Americus GA 31709, USA
Tel: +1 2299243035 Fax: +12299246250
Connecting Vessel: Hanjin Chicago V .0054 W
r: I' 1 4
Marks&No:
PGC Koperasi Permata Gayo
015/1730/02
SUG121
SUMATRA PERMATA GAYO
HIGHLAND ARABICA COFFEE
SEMI-WASHED SUMATRA
GAYO MOUNTAIN GREEN ARABICA
COFFEE DP GRADE 1
FLO FAIRTRADE AND ORGANIC CERTIFIED
COOPERATIVE COFFEES FLO 10: 1341
PGC FLO 10: 6589
PGC CU 10: 812234
NETT: 60 KGS
PROD. OF INDONESIA (Armia)
NEWYORK,NY
1 - 300
BILL OF LADING
LJSI
SHIPPING.. INC.
CTPAT NO. 72545308 OTI LICENSE NO. 17577NF
SHIPPER/EXPORTER: DOCUMENT NO.
IBILL OF
KOPERASI PERMATA GAYO
DOMESTIC ROUTING/EXPORT INSTRUCTION
JLN.5YIAH UfAMA NO.66 KAMPUNG SIMPANG UfAMA,
KECAMATAN BANDAR KABUPATEN BBNER
MERIAH. NANGGROE ACEH DARU$ALAM - 24582 SCAC CODE: UNSL
CONSIGNEE EXPORT REFERENCES:
COOPERATIVE COFFEES INC MBL NO : HJSCBLWI03048100
302 W.LAMAR Sf. SUITE E.
FOR CARGO DEUVERY PLEASE CONTACT
AMERICUS, GA 31709. USA
PHONE: +1-229-924-3035 FAX: +1-229-924-6250 UNIVERSAL SHIPPING, INC.
ATTN: BILL HARRIS 2855 sourn RFSERVOIR SI'REET,
POMONA, CA 91766
NOTIFY PARTY
EXCELCO TRADING L.P. TEL: (909) 628-2226 FAX: (909) 628-2221
17 BATI'ERY PLACE, SUITE 1010
NEW YORK, NY 10004
PHONE: +1-212-344-6771 FAX :+1-212-344-8723 FORWARDING AGENT REFERENCES:
ATTN: GEORGE TSIASISIOS (gtsiatsios@exceltrade.com)
PRECARRIAGE BY PLACE OF RECEIPT:
JARU BHUM V.222E BELAWAN, INDONESIA CY
EXPORTING CARRIER: PORT OF LOADING: ON CARRIAGE BY:
NO. OF BILLS OF LADING'
HANJIN anCAGO V.OO54W BELAWAN, INDONESIA CY
3 (THREE)
PORT OF DISCHARGE' PLACE OF DELIVERY: FINAL DESTINATION:
NEW YORK, NY NEW YORK, NY
PARTICULARS FURNISHED BY SHIPPER
MARKS AND NUMBERS NO. OF PKGS. DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT MEASUREMENT
CONTAINER I SEAL SHIPPER'S LOAD, STOW WEIGHT AND COUNT
HJCU22191981 H--
,......
1 X 20'STD CONTAINER: C 18,300.00 KG 25.000M3
300 BAGS OF 60 KGS NETT EACH 18,000.00
MARKING: SUMATRA PERMATA GAVO HIGHlAND
SEE THE ATTACHMENT ARABICA COFFEE SEMI-WASHED SUMATRA GAVO
MOUNTAIN GREEN ARABICA COFFEE DP GRADE 1
FLO FAiRTRADE AND ORGANIC CERTIFIED
FDA NO : 1309 6723 740
CY/CY
TOTAL NUMBER OF CONTAINERS OR
ONE UNIT TWENTY CONTAINER ONLY
PACKAGED (IN WORLD)
RECEIVED by the Carrier the Goods as specified above in apparent good order and condition
FREIGHT CHARGES PREPAID COLLECT
unless otherwise stated, to be transported to such place as agreed, authorized or permitted hereon
and subject to all the terms and conditions appearing on the Iront and reverse 01 this Bill 01 Lading
to which the merchant agrees by accepting this Bill 01 Lading, any local privileges and customs
notwithstanding.
FREIGHT COLLECT
The particulars, given above as stated by the shipper and the weight, measure, quantity condition,
contents and value 01 the Goods are unknown to the Carrier.
In WITNESS whereol one (1) original Bill 01 Lading has been signed if not otherwise stated above
the same being accomplished the other if any to be void if required by the Carrier one (1) Original H
V"'l,
Bill 01 Lading must be surrendered duly endorsed in exchange lor the goods 01 delivery order.

." .
I ... ;;a .. l' '
BELAWAN, OCTOBER 29, 2011
!)"I .. ' ._. "
Place and date 01 issue
signed on 01 the Carrier:
EXCESS VALUE CHARGE

TOTAL CHARGES
PI. [:;\/1'1 SIIIf'P1/\G 1\00'15/4
ATTACHMENT FOR B/l NO.MESLAX11J09
MARKS & NUMBER: PGC
015/1730/02
SUG121
SUMATRA PERMATA GAYO HIGHLAND ARABICA COFFEE
SEMI-WASHED SUMATRA GAYO MOUNTAIN GREEN
ARABICA COFFEE DP GRADE 1
FLO FAIRTRADE AND ORGANIC CERTIFIED
COOPERATIVE COFFEES FLO 10:1341
PGC FLO 10:6589
PGC CU 10:812234
NETT: 60KGS
PROD. OF INDONESIA
NEW YORK, NY
1 -300
*UUU*U_*****UUUUUUUUU END OF BILL OF LADING uuuuuuuuuUUUUUUUKU..U."