Green Coffee Association Inc.

I Green Coffee FOB, C&F, CIF contracts

All parties agree this contract is subject to the terms and conditions of the Green Coffee Association Inc.
Date' Nov 29 2010 Contract No: UGAlUGP112
Seller: I FLO ID: 2594 Buyer: I FLO ID: 1341
Gumutindo Coffee Co-operative Cooperative Coffees Inc.
Enterprise Ltd (GCEE) 302 W. Lamar St
PO Box 283 Americus GA 31709, USA
Mbale, Uganda Tel: 514907 9853
Tel. 2564534415 Fax: 35103 Fax: 229 924 6250
email: wwamayeye@gumutindocoffee.co.ug email: f1orent@coopcoffees.com
Quantity AA gr - UGA Bags: .;Jii:f:J" \ISO
Kg total: 13,200.00
Peab. UGP Bags: 110
Kg total: 4,800.00
Kg I bag:
Lbs total:
Kg I bag:
Lbs total:
60
29,040.00
60
10,560.00
Lbs I bag:
Lbs I bag:
132
132
Quality Origin: Uganda Coop: Gumutindo Harvest: 2010- 2011
Type: Green arabica specialty quality coffee. Peaberry and AA grade Preparation: European
Moisture Content: 10% - 12% Size AA gr: 16 and above
Certification (s): Fair Tade FLO certified and Organic NOP certified
NOTE: Grain Pro bags required. No hook usage to load or unload the bags during transport.
Price To be fixed at seller's call before the first day of shipping month.
NY"C": Jul. 2011 Fair Trade: 0.10 $US lib Organic: 0.20 $US lib Differential: 0.40 $US lib
Highest price between NY"C" Jul. 2011 + 0.70 $US lib or minimum guaranteed price of 2.20 SUS lib
Inconterm: FOB Mombassa, Kenya ClC6erJ o.t I 20n
Financing Do you request pre-financing for this contract? YES NO
When do you expect to receive pre-financing?
Which is your preferred solidarity lender?
Pre financing will be provided by a solidarity lender and interest will be charged to the seller
Weight Shipped weights, 1/2% franchise
Payment Full payment upon first presentation of all original documents including organic transaction certificate
Insurance To ship covered by seller. From Ship to US port covered by buyer
Shipment Date: MaY,2011 Port of: Mombassa, Kenya
Destination New York, NY, US
Remarks Pre-shipment sample required. To be drawn from at least 100% of the contracfs guantity
Landed coffee will be approved within 15 days following the date of discharge in buyer's warehouse
This coffee was traded according to international Fair - Trade criteria as established by FLO
Organic Certification documents by NOP agency recognized required before payment
Certificate of Origin required before payment
Bags must be marked with "Organic", "FLO Fair Trade", and with producers' coop FLO ID
Bags must be marked with Producers' coop logos, and Cooperative Coffee logo (if possible) or name
If any, arbitration in accordance with the rules of arbitration of the Green Coffee Association Inc.
Signature:
Buyer

Name:
Date:
Florent Gout
Nov 29 2010
Signature:
Name:
Date:
Gumutindo Coffee Co-operative Enterprise Ltd
Registered as a co-operative in Uganda. No. 6875
PO Box 283. Mbale. Uganda
info@gumutindocoffee.co.ug
+256-45-34415 (Tel)
WASH!D AIAI'C:A
+256-45-35103 (Fax)
UGANDA
FLO 10 2594 +256-77-927942 (Mobile)
INVOICE NO.000212
COOPERATIVE COFFEES, INC
302 W LAMAR, ST SUITE E
AMERICUS, GA 31709
USA
FLO ID 1341 Certified by ECOCERT SA F -32600 DATE: 27/08/2011
CONTRACT NO: C237-337/8
ORDER DATE: 15/10/2010
BUYERS REFERENCE: UGAlUGP112
QUANTITY: 320 BAGSX60KGS ;
MARKS: QUALITY: WASHED UGANDA ARAE ICA
COFFEE GRADE: ORGANIC COFFEE AA&PB
PRODUCE OF WEIGHT: 19520 KGS GROSS
UGANDA 19200 KGS NET
320 TARE
PRICE: USCts3.35/1b
INVOICE V ALUE FOB MOMBASA US$ 141,799.87
PAYMENT: NET CASH AGAINST DOCUMENTS
ON FIRST PRESENTATION THROUGH: BANK OF AMERICA
Address: 100 Boston, MA 02110, United States of America
ABA Routing: .' 593\ 011000138 SWIFT Code:
I,.V r \
BOFAUS3N Be efJtiarY . R60t Capital Inc.
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Beneficiary Ac otInt
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GUMUTIN "CO.F'FEE CO;.;OPERATIVE ENTERPRISE LTD
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BILL OF LADING No.
.
t,
MEDITERRANEAN SHIPPING COMPANY S.A. ortto-Port or Combined
ORIGINAL Transport (see Clause 1)
Website: www.mscmedshlpco.com
NO. & OF ORIGINAL BlL's NO. OF PAGES 1
SCAC Code: MSCU
SHIPPER: CARRIER'S AGENTS ENDORSEMENTS: (Include Age"t(s) at POD)
GUMUTINOO COFFEE CO.QPERA T1VE ENTERPRISE LTD
FCUFCL Special contract: CONTRACT C237-337-8
P.O. BOX 283
Lloyds/Imo number = 8128925
MBALE, UGANDA
DESTINATION AGENT ADDRESS:MSC NEW YORK
FLO 102594
(AT 37TH STREET) - 8TH FLOOR
NEW YORK, N.Y. 10018-2702
CONSIGNEE: This BIL is not nagotiable unless marked "To Order" or "To Order of... here.
info@msc.us
COOPERATIVE COFFEES INC 302W.LAMAR ST AMERICUS GA
+1212764 8592
31707,USA
+12127644800
TEL + 1-229-924-3035
FAX +229 9246250
ATTN RTII J;"T () Tn NO l'U.1
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify
see Clause 20)
EXCEL CO TRADING L.P. 17 BATTERY PLACE SUITE 1010 NEW YORK
NEW YORK 10004
TEL +1-212-344-6771, FAX +1-212-344-8723 ATTN GEORGE TSIATSIOS
EMAIL: TSIA TSIOS@EXCELTRADE.COM
VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONl.Y - see Clauses 1 & 5.2)
CHELSEA 129R

XXXXXXXXXXXXXXXXXXXXX
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
I 74MSC52555

XXXXXXXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RESPONSIBLE {_Clause14)
Container Numbers, Seal Description of Packages and Goods I Gross Cargo
Numbers and Marks (Continued on attached Bill of Lading Rider page(s), if applicable) Weight
I Measurement
I
!
MEDU3720408120'DV Ix 20' CNTR(S)
19520.000 KG I 23.0000 M3
TARE: 2280 kg 320 BAGS
Seal:9080086 GUMUTINOO WASHED UGANDA ARABICA FT
I
Seal:057619 ORGANIC COFFEE AA & PB
Seal: 198763 CERTIFIED BY ECOCERT SA F-32600
CONTRACT C237-337-8
BUYERS REF UGA I UGPI 12
NET WEIGHT 19,200.00 KGS
COMMODITY HS CODE 0901.1 1.00
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SHIPPED ON BOARD "FCLI FCL" I
i
"FREIGHT COLLECT"
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I
I
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OTAL TARE: 2280.00 KG
TOTALS:
23.0000 M3.
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carrier in apparent good order and condition (unless oth8lWise
stated herein) the total number or Quantity of Containers '" other packages or units
indicated in the box entitled Carri6f" Recalpt for carriage subject to all the tenns
and conditions hereof from the PI.". ... 01 Recaim or Port of Load;ng to the Port of
Discharge or Place of Delivery, whichever is appliC?ble. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT ACCEPTS AND AGREES TO AlL
THE TERMS AND CONDITIONS WHETHER PRINT[), 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 TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.
LOOOOKJ.
If this is a negotiable (To Order I of) Bill of LAding. one original Bill of Lading, duly
FREIGHT COLLECT
endorsed must be surrendered by tha Me"""an! to the Carrier (together with
outstanding Freight and charges) in e"""eng8 for the Goods or a Delivery Order. If
this is a non-negotiable (straight) BiI! of u.oing, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding F'eight and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge 0' Place cf Delivery whichever is applicable.
IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stated at the top, all of this tenor and date, and wherevar one original Bill
of Lading has been surrendered all of Lading shall be void.
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by
SIGNED on_If ...."
Charges paid - see Clause 7.3) Carrier - see CI,use 14.1)
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE

MOMBASA, KENYA, 8/13/2011 81131201\ OCE

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Standard Edition - 0812009 TERMS CONTINUED ON REVERSE
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