Specialty Coffee Association of America

Green Coffee FOB, C & F, CIF Contract

AII parties represent that they are familiar with the provisions, terms and eonditions of
the eontraets of the SCAAin effect at the date hereof.

Contraet Number: Contraet Number: PEA 105

Seller: Cenfrocafé ID FLO 4395 Cooperative Coffees ID FLO 1341
Simon Bolivar 941 Jaen, 302 W Lamar Street, Suite E
Cajamarea, Peru Amerieus, GA 31709 USA
Tel +51-076-732976 Tel +514-907-9853 ext. 3
Fax +51-076-732976 Fax +(229) 924-6250
eenfrocafe@eenfroeafe.eom.pe f1orent@eoopeoffees.eom
Date: February 11, 2010
1. Quantity Two Hundred and Fifty (250) Bags of 69 Kilograms Net Eaeh.
(Total of 17,250 Kilograms/38,029 pounds)

Peru SHG European Prep 16/17/18 Sereen Certified Organie

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

NY "c" Contraet Mar 11+ .20 quality differential + .10 Fair Trade
premium + .20 Or,ganiepremium = Mar 11 + .50 per pound. If
not fixed earlier, the priee is automatically fixed on Opening
Priee of first day of shipment month, or Minimum Priee =
US$1.61 per _pound. FOB Port Paita

4. Weight Basis: Shipped Wei,ghts; 1 % franehise

5. Payment: Full payment uponpresentation of doeuments.

6. Insuranee: To port, eovered by Seller. From Port to New York, eovered by

aeeount of Buyer.

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

8. Destination: New York, NY, USA

9. Remarks: 1. This eoffee was traded aeeording to international Fair

Trade eriteria as established by FLO.
2. Arbitration-Friendly, California if any.
3. Pre-shipment sample required.
4. Certifieate of Origin Required with Ooeuments.
5. Organie Certifieation Ooeuments required.
6. Bags marked "FLO - Fair Trade" and "Organie" and with
CENFROCAFE FLO ID, "Cooperative Coffees" and
"CENFROCAFE" lo,gos
 FACTURA - INVOICE
R.U.C.20438297775
http.llwww.cenfrocafe.com.pe
004 ­
E-mail: cenfrocafe@cenfrocafe.com.pe N~ (100459
((Cafiditd SU ldenti.dad"

Senores: COOPERA TlVE COFFEES

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

Pago: Neto en efect/vo contra presentac/on de documentos Su Contrato: C.PEA10 5 Nuestro Contrato: V-1005 V-1101
Payment: Net cash agalllst first presentation of documents Your Contract: Our Contract:

375.00 QQ 250 Sacos de 69 k/iogramos netos de cafe verde Arab/co iavado. Organ/co. ComerCio US$ 264.68 US$ 99,255.00
Justo Cosecha 2010 CENFROCAFE

37.5 QQ 25 Sa cos de 69 kilogramos netos de cafe ve:l'$;{$ Arab/co iavado. Organ/co Comerc/o US$ 354.93 US$ 13,309.88
Justo Cosecha 2010 CENFROCAFE

CIENTO DOCE MIL QUINIENTOS SESENTA Y CUATRO CON 88/100 DOLARES AMERICANOS

Peso Neto:
18,975 Kg
Peso Bruto:
19,320 Kg
Kgs. por Saco:
69 Kg.
TOTAL US$ 112,564.88
Net Weight: GrossWeight: Kgs. per bag:
Marcas: Puerto de Embarque: Destino:

Marks: 30/601/1542 Port of Shimpment: Destination:

PAITA NEW YORK

30/601/1632
USUARIO
IMPRENTA "GRAFICA ORIENTE" HR.L
RUC. N' 20480415583· Cal. HUAMANTANGA N'1321 . TElF. 431868· JAEN
Aut. SUNAT N° 0082244071 • F. IMP. : 14/07/2010 "BIENES TRANSFERDOS EN LA AMAZONIA PARA SER CONSUMIDOS EN LA MISMA"
 See website for verSion of the leverse I Ver " I www.nlscmedshipco com

MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No. MSCUP07147180r~·lo·Port" or "Combined

iORIGINAL T ransport (see Clause 1 )
H

Website www.mscmedshipco.com

SHIPPER:
CooPERATIVA DE SERVICIOS MULTIPLES

FCUFCL
AV. PAKAMUROS C-19 SIN, SECTOR

L1oydslImo number 9138288

PUEBLO L1BRE - JAEN, CAJAMARCA ­
DESTINATION AGENT ADDRESS:MSC NEW YORK
: PERU
(AT 37TH STREET) - 8TH FLOOR
ICONSIGNEE: This BIL IS not negotiable unless marlled "To Order" or "To Order oC "here. NEW YORK, N.Y. 10018-2702
info@msc.us
TO ORDER OF: COOPERATIVE COFFEES, INC 302 W. LAMAR +1212764 8592
ST SUITE E. AMERICUS, GA 31709 USA TEL. + 1-229-924 +12127644800
3035 FAX: +1-229-924-6250 ATTN: BILL HARRIS "CARRIER HAS NO LIABILITY OR RESPONSIBILITY WHATSOEVER FOR
THERMAL LOSS OR DAMAGE TO THE GOODS BY REASON OF NATURAL
NOTIFY PARTIES: (No responsibility shall attach to the Carner or to his Agent for failure to notify . VARIATlONS IN ATMOSPHERIC TEMPERATURES DURING THE WINTER
PERIOD, AND I OR CAUSED BY INADEQUATE PACKING OF THE GOODS
Isee Clause 20)
FOR CARRIAGE IN DRY-VAN CONTAINERS, AND I OR INHERENT VICE
EXCELCO TRADING L.P. OF THE GOODS, IN SUCH TEMPERATURES."
l7 BATTERY PLACE SUITE 1010
NEW YORK NY 10004 U.SA
PHONE: + (-212-344-6771 FAX. + 1-212-344-8723
ATTN: GEORGE TSIASTSIOS EMAIL: (GTSIATSIOS@EXCELTRADE.COM)

IVESSEL & VOYAGE NO. (see CI~uses 8 & 9) I PORT OF LOADING ! PLACE OF RECEIPT: (Combtned Transport ONLV=-;e;Clauses 1 & 5.2)
I. MSC CARACAS 026R PAITA XXXXXXXXXXXXXXXXXXXXX
____________ ~--~~~~~I~~~~~~---------------r~~~~~~~~~
BOOKING REF (or) SHIPPER'S REF. i PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY· see Clauses 1 & 5.2)
L1M82872 NEW YORK XXXXXXXXXXXXXXXXXXXXX

PARTICULARS FURNISHED BY THE SHIPPER· NOT CHECKED BY CARRIER - CARRIER NOT PESPONSIBLE (see Clause 14)

Container Numbers. Seal Description of Packages and Goods Gross Cargo

(Continued on attached Bill of Lading Rider page(s), if applicable) Weigi.! Measurement
Numbers and Marks
--"------j----~--I-------j
CENFROCAFE PERU Ix 20' CNTR(S) S.T.C.
30/601/1542 275 BAG CONTRACT PEAI05-275 BAGS OF 69 KG.
C.PEAI05 NET EACH OF WASHED PERU
100% ORGANIC CooFFE ARABICA COFFEE, ORGANIC, FAIR
FLO ID 4395 TRADE CERTIFIED. FLO IDCooPERATlVE
FLO ID BUYER J341 COFFEES: 1341
V-lOOS ICO LOT W 30/60111542 -250 BAGS
NEW YORK -CENFROCAFE - PERU
CENFROCAFE PERU ICO LOT W 30/60111632 - 25 BAGS­
30/601/1632 CENFROCAFE - PERU
100% ORGANIC COFFEE FDA: 10223372650
NET WEIGHT: 69 KG. NET WEIGHT: 19,127KGS
V.IIOI
MEDU 1267123/20'DV FREIGHT COLLECT 9320.000 KG
TARE: 2280 kg 275 BAGS
Seal:MSC131563
Seal:PA006659

TOTAL TARE: 2280.00 KG 9320.000 KG

FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carrier in apparent good order G;nd condition (unless otherwise
stated herein) the tota! number or quantity of Cont<:uners or other packages or units
AS PER AGREEMENT indicated in the box entitled Carrier's Raceipt for caniage subject to all the terms
and conditions hereof from the Pl3ce of RBcelpt or Port of Loading to the Port of
Discharge or Place of Delivery, whirhever is appllcab-I"J. ;N ACCEP1lNG THIS BILL
OF LADING THE MERCHANT EXPRESSLY I\CCEPTS 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 LADtNG AND THE TERMS AND cormlTloNS OF THE
CARRIERS APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.

If this is a negotiable- (To Order / of) Bill of Lading, ono origindl Bill of Lading. duly
endorsed must be surrender. by Li)e- Mefcnant to the Samer (together with
outstanding Freight and eh "0 exchange for the Goods or a Delivery Order. If
this is a non-negotiable t) . I of La' ,hlG Carrier shaH deliver the Goods
or issue a Delivery p y t of outstanding Freight and charges)
against the surrende 0 Bill of LadIng or in accordance Wlth the
national law at the Po Plac9 of D€livery whichever is applicable.

iN WITNESS
of Ladjn
ER
ted at
heir Agent sJgned
has Ihe number of Bills
and date, and wherever one original Bill
l of La ~;I:I~~all·!!;'~~;a~"~b~e~VO~id~.GOr~mySA~
, DECLARED VALUE (only applicable if Ad Valorem ; CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd b~SIGNE£.r ~
! Charges paid see Clause 7,3) Carrier· see Clause 14.1)
I
LeEPAlTA,0911212010
AND DATE Of ISSUE SHIPPED ON BOARD DATE
09/1212010

Standard Edition· 08/2009 TERMS CONTINUED ON REVERSE •

567
 CERTIFICATE OF INSPECTION FOR PRODUCTS FROM ORGANIC PRODUCTION SYSTEMS
ACCORDING TO USDA NATIONAL ORGANIC PROGRAM

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

IMO Schweiz NP2039DA
Weststr. 51
CH-8570 Weinfelden
Switzerland

3. Serial number of the certificate of inspection 4. Void

29243-NOP/668/5/1 of 1

5. Exporter (name and address) 6. Inspection body or authority (name and address)
Cooperativa de servicios Multiples CENFROCAFE PERU IMO Schweiz
Av. Pakamuros C19 s/n Weststr. 51
Pueblo Libre CH-8570 Weinfelden
PE- Jaén, Cajamarca Switzerland
Perú

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

Cooperativa de servicios Multiples CENFROCAFE PERU Perú
Av. Pakamuros C19 s/n
Pueblo Libre
PE- Jaén, Cajamarca 9. Country and State of destination
Perú United States

10. First consignee in the USA (name and address) 11. Name and adress of the importer
Cooperative Coffees Inc. Cooperative Coffees Inc.
302 W. Lamar St. 302 W. Lamar St.
US-31709 Americus, GA US-31709 Americus,
United States GA
United States

12. Marks and numbers, container No(s). Number and kind. Trade name of the product 13. Declared quantity
Coffee Arabica 2010, 100% organic, Lot No. 30/601/1542, 30/601/1632 18'975.00 kg

Container No. MEDU1267123

AWB or B/L No. MSCUPO714773, Dt. 09 Dec 2010
Invoice N° 004-000459, Dt. 09 Dec 2010
15. Declaration of body or authority issuing the certificate referred to in box 1.
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 et seq.)(OFPA), and the National Organic Standards thereunder (7 CFR 205.1 et seq.)
(NOS).

20 Dec 2010
Date

AN129286186929243
Name and signature of the autorised person Stamp of issuing authority or body
Ulla Bohlig