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' 24 de octubre 2011 Numero de contrato: HOC121
Vendedor:
I
FLO 10: 18494
Comprador: I FLO 10: 1341
COPROCAEL
Cooperative Coffees Inc.
La Encarnacion, Ocotepeque
302 W. Lamar St
Honduras, CA Americus GA 31709, USA
Tel: 504 - 626 - 6011 Tel: 5149079853
email: nguerrachinchilla@yahoo.com Fax: 229 924 6250
email: florent@coopcoffees.com
Cantidad Sacos: 250 Kg I saco: 69 Lbs I saco: 152.12
Kg total: 17,250.00 Lbs total: 38,030.00
Calidad Origen: Honduras Coop: Coprocael Cosecha: 2011 - 2012
Tipo: Green arabica specialty quality coffee, Preparacion: Europea
% de humedad: 10% - 12% Tamano: 16/17/18
Defectos: 1 de categoria 1 y 15 de categoria 2 Altura: 1000 msnm y arriba
Certificacion (es): Certificado Fair Tade FLO y Organico NOP
Precio Para ser fijado por el vendedor antes el primer dia del mes de em barque.
NY "C": Mar.2012 Premio FT 0.20 $US / Ib Premio Org. 0.30 $US lib Diferencial 0.10 $US lib
EI mas alto entre NY"C" Mar. 2012 + 0.60 $US lib 0 precio minimo garantizado de 2.50 SUS lib
Inconterm: FOB Puerto Cortes ",__ ",..I r. J- li l. I A 3
9
vvT \..Il 0 OY\ "21-- R.k!t'\AA.!ld l-o\2.
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
Segura Hasta el buque a carga del vendedor, desde el buque hasta el puerto de EE UU a carga del comprador
Embarque Fecha: Final de Enero 2012 Puerto: Puerto Cortes, Honduras
Destino Nueva York, NY, EEUU
Notas Muestra pre em barque necesario. La muestra es sacado desde 100% del cate en la bodega del yendedor
EI cafe lIegado sera aprobado a dentro de 15 dias despues la fecha que esta descargado en la bodega del
comprador
Este cafe esta com prado segun los criterios del commercio justo establecido por FLO
Oocumentos 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", "FLO Fair Trade", y con el FLO 10 del vendedor
Sacos seran marcado con ellogotipo del vendedor, y el nombre de Cooperative Coffee, y su logotipo si es
posible
Si necesario, arbitraje segun los terminos y condiciones de la Green Coffee Association Inc.
Vendedor Comprador
Firma: / Firma:
- tV'
Nelson Rafael Nombre: Florent Gout
Fecha: 24 de Octubre de 2011 . Fecha: 24 de octubre 2011
aN
BENEFICIO DE EXPORTACION DE OCCIDENTE
KM 93, 'Carretera Internacional de San Pedro Sula a La Entrada, Copan, Honduras,
C.A.
TEL. +5042661-3852 Fax +504 2661-3462,
Beneficio de E.xportacion de Occidente
eXDortacionesbeo@coaaricsal com
Invoice No:
Sale No:
Sold To:
And Consigned :
Terms:
MARKS
BEO SHG
EP
FAIR FAIRTRADE
FLO 100%
ORGANIC
CERTIFIED BY
BIOLATINA
BEO FLO 10 26398
COPROCAEL FLO
1018494
COOPERATIVE
COFFEES INC. FLO
101341
PRODUCT OF
HONDURAS
LOT. NO. 13
ICO CODE: 13
161-013 INVOICE
013-2011-2012
013-2011/2012
HOC121
COOPERATIVE COFFEES INC.
302 W. Lamar St, Americus GA 31709,
USA, Tel: 514 907 9853, Fax: 229 924
6250
EORI NR.
TO ORDEN OF COOPERATIVE
COFFEES INC
Net cash against first presentation
of documents.
QUANTITY DESCRIPTION
250
WASHED ARABICA COFFEE
STRICTLY HIGH GROW
EUROPEAN PREPARATION
CROP 2011-2012
FIXATION PRICE
(+) FLO SOCIAL
(+) ORGANIC PREMIUM
(-) DIFERENTIAL QUALITY
TOTAL VALUE
"BAGS CONTAINING 69 KILOS NET OF
COFFEE"
TOTAL NW. KG: 17,250.00
TOTAL GW. KG: 17,400.00
Date: March 17,2012
Shipp per SS: MSC
In the Port of: PUERTO CORTES, HONDURAS
Destination: New York
EE.UU
Shipper RTN No. 04139010292775
Freight Payable by the Buyer
Insured under open policy by the buyer
PRICE PER
VALUE
EACH 46 KG
206.4740 $77,427.76
20.2823 $7,605.87
30.4235 $11,408.81
1 0.1412 1--______
267.3210 $100,245.37
See website for large version of the reverse I Ver pagina Web para Y condiciones 1 CMoTplIITe 8e6-caHT AIlR 03HaKOMneHIII$I c yc.n08I11$1MIIIIII nOIlO)l(eHIIIPMIII 1t:1;1'(I.I'(J WNW mscmedshipco com
BILL OF LADING No.
MEDITERRANEAN SHIPPING COMPANY S.A.
or Combined
ORIGINAL Transport" (see Clause 1)
Website: www.mscmedshlpco.com
LIeJ
NO. & SEQUENCE OF ORIGINAL B/l's INO. OF RIDER PAGES
SCAC Code: MSCU
3rrHREE NIL
SHIPPER: CARRIER'S AGENTS ENDORSEMENTS: (Include Agen'(s) at POD)
BENEFICIO DE EXPORTACION DE OCCIDENTE S. DE R.L. DE C.V.
KM 93, CARRETERA INTERNACIONAL DE SAN PEDRO SULA
.'
A LA ENTRADA COPAN, HONDURAS C.A.
FIRST
TEL 504 2661 3852 FAX 504 2661 3462
EMAIL EXPORTACIONESBEO@COAGRICSAL.COM
,ORIGINAL
CONSIGNEE: This B/l is not negotiable unless marked "To Order" or "To Order of..." here.
TO THE ORDER OF COOPERATIVE COFFEES INC FCUFCL Special contract: R03808030000146
302 W. LAMAR ST AMERICUS GA 31709, USA L1oydslImo number = 9219379
CONTACT:FLORENT@CooPCOFFEES.COM DESTINATION AGENT ADDRESS:MSC BALTIMORE
2200 Broening Highway - Suite 260
BALTIMORE, MD 21224
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or 10 his Agent for failure to notify . + 1410631 7575
+14106317567
EXCE TRADING L.P.
SHIPPER'S LOAD, STOW AND COUNT
17 BATTERY PLACE SUITE 1010, NEW YORK, NY 10004
ON BOARD
PH: 12123446771 FAX +1 2123448723
CONTACTO:GEORGE TSIASTSIOS
EMAIL: GTSIATSIOS@EXCELTRADE.COM
VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF lOADING PLACE OF RECEIPT: (Combined Transport CNlY see Glauses 1 & 5.2)
LIBRA RIO 1211R PUERTO CORTES XXXXXXXXXXXXXXX
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY see Clauses 1 & 5.2)
4%LIl2114%14995 NEW YORK XXXXXXXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER NOT CHECKED BY CARRIER CARRIER NOT RESPONSIB:"E (_ Clause 14)
Container Numbers, Seal Description of Packages and Goods Gross Carg.,
Numbers and Marks (Continued on attached Bill of lading Rider pagelS), if applicable) Walght
Measurement
BEO WASHED HONDURAS ARABICA COFFEE
CROP2011-2012 STRICTLY HIGH GROWN EUROPEAN PREPARATION
SHGEP, CROP 2011-2012
FAIR TRADE FLO EXPORT PERMIT:2239/11-12
10OOA. ORGANIC COFFEE ORIGEN CERTIFICATE: 13-01-2239
CERTIFIED BY BIOLATINA NET WEIGHT: 17,250 KGS
BEO FLO ID 26398, REGISTRATION FDA No: 14412689964
CORPOCAEL CONTRACT SERVICE EXCELCO: 11-514WW
FLO ID 18494
COOPERATIVE GROSS WEIGHT: 17400 KGS
COFFEES INC NET WEIGHT: 17250 KGS
FLO ID 1341
PRODUCT OF HONDURAS CONTAINER: FCUFCL I
LOT 13 ICO CODE STANDARD DRY 20 PIES
13-161-013 INVOICE I
013-2011-2012 FRACCION ARANCELARIAlHARMONIZED CODE:
O9OIIIOO
FREIGHT COLLECT
LOT
13
CONTAINER
MSCUl955644
SEAL NO.
EUOOO0936260
I
I
MSCUl955644120'DV 250 BAGS 17400.000 KG 30.0000MJ
TARE: 2100 kg
Seal:EUOOO0936260
TOTAL TARE: 2100.00 KG TOTALS: 17400.000 KG 30.0000MJ
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carrier in apparent good order and condi:ion (unless otherwise
stated herein) the total number or quantity ')f Containers or other packages or units
indicated in the box entitied Carrier's Receipt for carriage subject to all the terms
and conditions hereof from tile PiacE: of Recdipt or Port of Loading to the Port of
Discharge or Place 01 Delivery, whichever is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT :OXPRESSLY 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 BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER'S APPLICABLE TAR,FF A<3 IF THEY WERE ALL SIGNED BY THE
MERCHANT.
II this is a negotiable (To Order I of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
outstanding Freisht ar.d charges) in exchange the Goods or a Delivery Order. II
FREIGHT AS AGREED this is a nonnegotiable (straight) dill of '.ading, the Car,;er shall deliver the Goods
or issue a Delivery Order (after paYlT,ent of outslc:ndinQ Freight and charges)
against the surrender of one original Bill of Laciing or in accordance with the
national law at the Port of Discharge or of Delivery whichever is applicable.
IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stat'3d at the top, all of !his tenor and date, and wherever one original Bill
01 Lading has been surrendered dll other Bills cl Lading shall be void.
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIGNED a
u'" A.
Charges paid see Clause 7.3) Carrier see Clause 14.1)
..MEDITIII:.KItl!4.NEAN SmPPL'JG
I
S. A.
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
cMsCAS AGENT ONLY
-- 2.,11
PUERTO CORTES, 20/0312012 20/0312012 Mr ".' EDRO SULA
Standard Edition 08/2009
TERMS CONTINUED ON REVERSE -'
623
.
A
128429690
TRANSACTION CERTIFICATE
r-____________________________________
1 !SSU,;lg dl}JfE-SS)
BIO LATINA S.A C
Alfredo Benavides 330- of.203 Mlrafiores
Lima-Peru
[HON 1 FD21 060 1 BEO 1 004 i-1260312 ]
Tel +51-1-2090300
3 Exporter of the product (name and address) 4. Conlrol body (name and address)
BENEFICIO DE EXPORTACION DE OCCIDENTE BIO LATINA S A.C
KM 93. LAS BODEGAS COPAN. CARRETERA Alfredo Benavides 330- of.203 Mirafiores
INTERNACIONAL Lima-Peru
HONDURAS Tel: +51-1-2090300

5 Producer or processor of the product"(name and address) 6. Country of dispatch
COPROCAEL HONDURAS
LA ENCARNACION. OCOTEPEQUE. HONDURAS CA
TEL 504 626 6011
EMAIL nguerrachinchilla@yahoocom
P COlJlllry 01 desiinall'}11
of Irle 2rc-juc1 inan:.: ar-, J
__ __ ____ __ ________________
COOPERATIVE COFFEES INC q of n"IE pr'::'\ijud {name anc1 a(tJfE;'3:::--:(
302 W LAMAR ST COOPERATIVE COFFEES INC
AMERICUS GA 31709. USA 302 W LAMAR ST
TEL 5149079853 AMERICUS GA 31709. USA
FAX 229 924 6250 TEL 5149079853
EMAIL FLORENT@CooPCOFFEES COM FAX. 2299246250
EMAIL FlORENT@COOPCOFFEES.COM
11 Gross mass (kg)
10 Marks and numbers. Container N '(5). Number and Kind 17400.00
Trade name of the product 12 Net mass (kg)
MSCU1955644 SEAL: EU0000936260 17250.00
13 Alternative units'
I SACOS DE YUTE. BEO. CROP 2011-2012. WASHED ARABICA COFFEE SHG. LOT 13.13-161-013.
'[ COOPERATIVE COFFEES INC CONTRACT HOC121 FAIRTRADE FLO 100% ORGANIC COFFEE
,CERTIFIED BY BIOLATINA. BEO FLO 10 26398. COPROCAEL FLO 10 18494. COOPERATIVE
COFFEES INC FLO 101341
250 BAGS WASHED HONDURAS ARABICA COFFEE SHG-EP. CROP 11:12.
I ORIGIN CERTIFICATE 13;01.'2239. EXPORT PERMIT 2239'2011-2012
COMMECIAL INVOICE 013-2011-2012 FDA. 14412689964
BL: MSCUDE147394 VESSEL: LIBRA RIO 1211 R
11 Dec/arallon of Ir,e body Issuing It; e<>r1iflcaie- .-. -- .---------.---- -- --- - . - ------.. -- -- ---.------ ---------------- ------
r-Jihermole 10 BIOL".flNA s slandards t;errov we cerllfy lhal tile projuas menllonerj abcv" have been oolaliled III accorjance Wllh !hest olh,,' 'eguial")Cb
REGULATIONS AND RULES : YES ! NO REMARK
--, -------- -------------------- ... ---- .
:;.., t:..1.11110nal J2(:i(lral:on
/
monrtollng compliance Wllh Ir,e rules on organic prOOucllOfl l11elhfJeis
8ox5 Hoe flfm wh,ct, earned oullr,e operal'OIl (process"lg. pad\aglng. labellillg).]rt the bater,
8,)x9 address 01 the flfm where the batch Will be ,jeltverE<!. If drfferenl from lhe aooress "-1 box 7
1 -:') V'JillrTlP lr; !P case ot liquids te rR. '1IVE'11 In sur:p!emenl fo the rj?U8rattOn Hi boxes 11 and