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**** SALES ORDER ****
PAGE: 1
CONTRACT NO: 0291916
ORDER DATE: 05/11/11
Cooperative Coffees*
302 West Lamar St. SALESPERSON: JC
Suite C CUSTOMER NO: 0000904
Americus GA 31709
...
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REF# TYPE # BAGS $/LB CONDITION TERMS
POSITION
!0025073 PERU FT ORG RS WATER DCF 91Sep + 170 Ex-Whse SW 1X 30 From Avail
PED 112 November Delivery
!0025073 PERU FT ORG RS WATER DCF 91Sep + 173 Ex-Whse SW 1X 60 From Avail
PED 112 November Delivery
:0025073 PERU FT ORG RS WATER DCF 91Sep + 176 Ex-Whse SW 1X 90 From Avail
PED 112 November Delivery
"'.'"" ..J,. " ' ' ' ' ' ~ ' ."\ .jr,Lii:;;)II);:. ~ ; t - ;'jL i:A.CifiC COAST COfFEE ASSOCIATiON CONTACT Isee reverse I
1
****** INVOICE ******
3306 POWELL ST, EMERYVILLE, 94608
PAGE:
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482
INVOICE NUMBER: 308624A-IN
INVOICE DATE: 11/15/11
Cooperative Coffees*
302 West Lamar St.
Suite C
Americus GA 31709
CONTRACT NO:
ORDER DATE:
SALESPERSON:
CUSTOMER NO:
TERMS:
30 From Avail
.,QAT:
0291916
05/11/11
JC
0000904
12/15/11
REF # BAGS DESCRIPTION
MARKS
S/LB.
NET WEIGHT
AMOUNT
0025073 92 PERU FT ORG RS WAT
Green Coffee
MKD: 2520/016 Peru FTO
4.0280
PED
RS DC12169.76#
112
49,019.79
Afinance charge of 1-1/2% per month (18%
annual percentage rate) will be added to past
due accounts. Purchaser agrees that title to
merchandise shall remain in seller's nJme
until fully paid and to pay all costs plus rea
sonable attorney's fees and court costs, if
any, incurred in collection.
INVOICE TOTAL:$ 49,019.79
When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
1
1
****** INVOICE ******
3306 POWELL ST, EMERYVILLE, 94608
PAGE:
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482
INVOICE NUMBER: 308624B-IN
INVOICE DATE: 11/15/11
Cooperative Coffees*
302 West Lamar St.
Suite C
Americus GA 31709
CONTRACT NO:
ORDER DATE:
SALESPERSON:
CUSTOMER NO:
TERMS:
60 From Avail
DVE DATE:
0291916
05/11/11
JC
0000904
01/14/12
REF # BAGS DESCRIPTION
KARKS
$/LB.
NET WEIGHT
AMOUNT
0025073 91 PERU FT ORG RS WAT
Green Coffee
KKD: 2520/016 Peru FTO
4.0580
PED
RS DC12037.48#
112
48,848.09
Afinance charge of 1-1/2% per month (18%
annual percentage rate) will be added to past
due accounts. Purchaser agrees that title to
merchandise shall remain in seller's ni;,ne
until fully paid and to pay all costs plus rea
sonable attorney's fees and court costs, if
any, incurred in collection.
INVOICE TOTAL:$ 48,848.09
When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
1
****** INVOICE ******
3306 POWELL ST, EMERYVILLE, 94608
PAGE:
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482
INVOICE NUMBER: 308624C-IN
INVOICE DATE: 11/15/11
CONTRACT NO: 0291916
Cooperative Coffees* ORDER DATE: 05/11/11
302 West Lamar St. SALESPERSON: JC
Suite C
Americus GA 31709 CUSTOMER NO: 0000904
TERMS:
90 From Avail
DUE DATE: 82/13112
REF It BAGS DESCRIPTION S/LB. AMOUNT
MARKS NET WEIGHT
0025073 91 PERU FT ORG RS WAT 4.0880 49,209.22
Green Coffee PED 112
MKD: 2520/016 Peru FTO RS DC12037.481t
Fix Coop Coffee's 8/8/11 using Sep 232.80
Dif was +170. MNF.
Afinance charge of 1-1/2% per month (18%
annual percentage rate) will be added to past
due accounts. Purchaser agrees that title to
merchandise shall remain in seUer's name
until fully paid and to pay all costs plus rea
sonable attorney's fees and court costs if
any, incurred in collection. '
INVOICE TOTAL:$ 49,209.22
When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
GREEN COFFEE IMPORTERS SINCE 1978
DELIVERY OI{DER
1).0.116759 IMTE: 11/15/11
ATTN: DELIVERY CLERK
STORAGE CO. All Jay's Enterprises, Inc .. , 600 North Union A "c., Hillside, NJ 07025
(908) 624-0060 Attn: Cecilia Fax (908) 686- I 135
PLEASE RELEASE THE FOLLOWING GREEN COFFEE TO: Cooperative Coffees
229-924-3035 Alln: Chelsea FAXII 229-924-6250
',-#_.-_B_A_G_S___D_ES_'CRIPTION MARKS REFIf
274 PERU FT ORC RS WATER DCI' 2520/016
Pcru FTO ns DCI'
25073
SOll291916IPOIIl'ED 112
Contll MEDUI5003171 Lotll28357
LFD: 11125111
LOADOUT/FREIGHT CHARGES F.A.O. - COOPERATIVE COFFEES
SIS: :vise ANIEI.LO 263R
NO]' TO BE WEIGHED BY: All \Vhse
Pl.EASE CONSJl.)ER rillS FAX AS ORIGINAL THANK YOl!
DRAYMAN: PLEASE IIA VI: ALL EXCEPTIONS OF PICK-UP.
WHEN THIS DELIVERY ORDER IS ISSUED, COFFEE STANDS IN TI-IE NAME OF
THE CONSIGNEE & THEREFORE AT THEIR OWN RISK.
THANK YOU,
Royal Coffee Inc.
..--
Maggie camp6e'lI" "
Inbound Traffic
510-47.0-.1<117
510-652-3050 Fax
3306 POWELL ST . EMERYVll.l.I', CA 946080542
CALIFORNIA 510-652-4256 OUT OF STATE 8008430482 FAX / SALES 5106523415
OFFICE HOURS 7:00a.m - 4:00p.m. PST
ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL
OCIA TRANSACTION CERTIFICATE
BUYER
Royal Coffee, Inc. Transaction Certificate # 362671
3306 Powell St Date: 10-17-2011
Emeryville, CA 94618
USA
ORGANIC 2010 Decaffeinated Green Coffee
LOT Peru FT-2S20-016. Ref.25073

36243.62 Pounds
BOL 12045
* * END OF LISTING
This certificate is valid Oil!>' for the specified tmnsaction between the specified buyer and the OCIA
certified seller for the listed OCIA certified commodities
2 7 ~ S
Buyer/Company Royal Coffee, Inc.
Date of Transaetion 10-14-2011
Sold by Deseafcinadores Mexieanos, S.A. de C.V. Producertl 2829C002-03
Certified under OCIA Certificate Number 39578
Without embossed OCIA Corporate Seal this certificate does not guarantee commodities are certified organicD
Any questions regarding the verification of this certificate should be directed to:
ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL
1340 North Cotner Blvd.
Lincoln, NE 68505
USA
Phone 402-477-2323 Fax 402-477-4325
SEAL HERE This Transaction Certificate i. VOID if there are alterations, erasures or if the OCJA cOlJlOrale seal is not embossed hereon