Green Coffee Association lnc.

/ Green Coffee FOB, C&F, CIF contracts

-#

Cada parte ecuerda que este contrato es realizado segn los terminos y condhioneE de la Green Cofiee As@ation lnc.

Fecha:

\e%

f,tcgop
coffer

Cantldad
Calidad

Precio

27 Enero

2016

Numero de

contrato:

GUJ161

Vendedor:

Comorador:
Cooperative Coffees lnc.
302 W. LamarSt
Americus GA 31709, USA
Tel; 514 907 9853

Colonia Quixay
San Lucas Tolimn, Solol
Guatemala
Tel: (502) 5641 - 86886

Fax:2299246250
felipe@coopcoffees.com

Kg Isaco: 69
Lbs / saco: 152.12
Sacos; 280
Kg total: 19,320.00 Lbs tota!: 42,593.60
Origen: Guatemala Coop: CCDA - Fnca Chcap Cosecha: 201512016
Tipo:
SHB - Green arabica specia quali coffee
Preparacion Europea
% de humedad:
10o/o - 12o/o Tamao: Malla 15+ Proceso: Lavado
Certifieaeion (es):
Gertificado Organico NOP y "Pequeos Productoresn - SPP
Mlnimo Defectos Categoria I (SCAA):
0
Mfnlmo llefectos Categorla 2 (SCM):
5
Para ser fijado segn el promedio del NYC" abarcando un periodo de 60 dfas previos a la fecha del llamado a ciene por el
vendedor. Para fijarse antes del primer da del mes de embarque, una vez que el 100% del lote se encuentra acopiado en
bodega del vendedor

oC*: May-16 Soclal

NY
0.20 $US/lb Premio Org. 0,40 $US/lb Diferencial 0.40 $US/lb
El mas alto entre NYC'May. 2016 + 1.00 $US / lb o precio mlnimo oamntizedode 2.20 $US / lb
Nota: Las condiciones pueden ser revisadas aniba o abajo segun unacuerdo comun entre el vendedor y el comprador, si
cambia rapidamenle el nivel de precio local y/o el nivel del NY'C"
lncontenn: FOB Puerto Banos, Guatemala Closed at $2.29 on May 16, 2016

contrato? Sl

Finaciamiento

Se requiere pre-financiamiento para este

Cuando necesitian recibir prefi nanciamlento?
Cual es prestamista preferido para este contrato?
Pre-financiamiento ser emitido por un prestamista soc

Seguro

Hasta el buque a carga del vendedor. Desde el puerto de Odgen, al almacen del compradorr a carga del comprador.

Embarque Fecha:

Abril

Destino

Nueva York, NY, EEUU

Notas

ilue3h

2016

Puerto:

NO

Puerto Banios, Guatemala

de pre+mbalque er neceaaria. Mueotra es tomada del 100% del caf en la bodeoa del vendedor

El caf anibado sera aprobadc en un mmo de 15 das posteriores a su decarga en la bodega del comprador
Docrmentos dE certificacin or gnica reconocidos por una agencia NOP deben llegar al comprador previo el pago
Certificado de Origen es necer ario preo el pago
Sacos seran marcados con : "l )rganic"

y'SPP"; nombre, logotipo del vendedo nombre, logotipo (si es posible) de Cooperative Coffe 3S

Si es necesario, arbitraje segr r los trminos y condiciones de la Green Coffee Association lnc.
Normas de calidad dictadas er r base a los criterios de calidad establecidos por la Specialty Cofiee Association of funerica (SCAA)

Firma:

Nombre:
Fecha:

Felipe Gurdin

27 enero2016

:ffi

,Ot- oZ -zOt

\_

DINAMICA INTERNATIONAL CROPS, S.A.

~,)jm'c'
CROPS

NAME :
NOMBRE:
ADDRESS
DIRECCION:

COOPERATIVE COFFEES INC

302 W . LAMAR ST.
AMERICUS GA 31709, USA

QUANTITY
CANTIDAD

280

DESCRIPTION
DESCRIPCION
WASHED GUATEMALAN GREEN COFFEE, CROP 2015/2016,
SHB HH EURO PEAN PREPARATION

BAGS OF 69 KG

NET EACH

DAY

MONTH

YEAR

DIA

MES

ANO

16

2016

Our Contract Nbr. 5-16-0079-01

Your Contract Nbr: GUJ161

Unit Value
Valor Unltano

(Two hundred eighty)

16-0048

INVOICE NBR:
FACTURA No:

Avenida Reforma 8-95 Zona 10

Edificio Avenida, Oficina 202-C
Segundo Nivel

TOTAL

US DOLLARS
$187.00

ORGANIC PREMIUM

US$

$79,648.6 7
$ 17,037 .15

$40.00
PER 100 LBS NET

280

$2.00

ECOTACT BAGS

$851 .86

BL No. MSCUGT457590

Marlls:
11 /965/67
CERTIFIED ORGANIC BY MAYACERT
LOGO SPP 100% ORGANIC COFFEE
CONTRACT No. GUJ161
COOPERATIVE COFFEES

'.'

US$

us DOLLARS NINETY SEVEN THOUSAND FIVE HUNDRED THIRTY SEVEN Wll1,68/1oo

PLEASE EFFECT PAY MENT BY TELEGRAPHIC TRANSFER AS FOLLOWS TO :

$97,537.68

DATOS BANCO CORRESPONSAL

BANCO INTERMEDIARIO: wru.s FARGO I WAOiOVIA BANI(, NY
No. de ABA/Bank:
02liOO!i092
SWift Code:
PN8P1JS3NNYC
Account number.

Banco:
DI~

del Banco:
C6cilgo SWIFT/Bank:
Mengle Swift:

20001112001847

INTERBANCO, S.A. GUATEMAlA C.A.

Awnldl Refonna 15-85 zona 10
DIBIGTGC
MU03

Hombre del 8enefidArio : DlNAMlCA INTEIlNATIONAI. CROPS, S. A.

Nilmero de Cuenta:
8200-02859-3
Dlrecdon:
Avenldl Reforma 8-95 ronl 10
Edlfldo Awenlda, 0fIc\n.. ~-<
I&ANNo.
GT87 DI81 0201 0000 00II2 0002 8593

See website for large verslo~ of Ihe reverse I Var paglna Web para tem"no. y condiCIOnes I C..,OrpI1 T8 ""txaHT AllR 03Ha'0"'"e,,"" c ycnoo""",~ H nOnO,.eH~R"'" 1111 tIlO'I~;;; fQ;;' l'i'I+1Ii 'i'.1'~~ I wwwmscgva_ch

MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.

t~

;\IS( -VGT457SlJU

ORIGINAL

1214 ohM'lIn R,eu 12()B GENEVA. Switzerland

Wob8lte www.mscgva.ch
SCAC Code

MSCU

Tt'Il11.apot'~ ~Uit

NO_ OF RIDER DAGES

!lJ 1I

ILU:J.R ' I'

FORWARDING AGENT

SH IPPER

Port [o-P~ or "Com~r:8d

Clauss 1I

NO & SEQUENCE OF ORI GI NAL B'l's

UI t'>,\I,d I( \ 1,\ 11,1{t'>- , rlU t'> ,1 I L-RUI'S. S .\

I I I NU n KI-_ HJ i{ \ 1.1 X-') / Ot'> ,\ IU

IlJ lI l l' IUW I NIlJ A . OJ'KI N .I 2UZ C S1.0LN DU :--i I V lL

1, \) ,\:; I H)U~.2 1 1 I'C::!

CARRIER'S AGEN TS ENDORSEMENTS (Include Agent(s) at POD)

CONSIG NEE Thl 5 BIL Is nol negotiable unleS'J markOO "To Ordor I To Ordor of here
III 1I I I OIUlfR UI' ,' UO I>!- [Z A I W I'_ l'0~I' ~ L S, l 'i t

~O ' II I..\\IAR , '1 SI Il l . F ,1 ~'I1 ' I(I - \l ~ _

( ..,\ 11 '1 11'1 !

rI''J'AF(' K Y JOHN STON

III , , - ~)l)-92 t - J(l15 1 : AX I 1-22 l) -Q2'~-6 2 ) O

F I./ I':"C'L Spl!'cral contr acl

j
126 1'111'

Lloydsll rn o lI umber ~ 930 1,145

DES IN A nON .'IGENT AD lJR ES ~

'"I"

;vl ~ dlte mU1 ea ll

NOTIFY PARnES, (No (e<lponsltl.ll tv shall allach 10 the carrlel or to hiS Agent lor fAilure to nollry

sa..

Clause 20) I' X( T l CO T KAI)I N(i ll'

Sll ippl Jl!1 ( "o m p1I1IY (US", ) Jnc

,\20, 5TH A V ENI IE

(A 'I 37TH $'IRE '1') - ~ III FLOOR
NEW YORK, i\ Y 1001 8-2702
Phu ne: 1 121 276-1 4800. Fax' .. 12 12164 85'X!

17 I1A I -IEK I' I'lA('r S\; l rc 10 11l N HV YO RK. N Y I U004

1 -212J ,I,I~ 72 3 AnN , (i[iO RCI' I'SI A I-SI().';

I' I ' I !I'l~ (} 77 I fA X

I Alilil (i I ~ 1\ I S IOS III ' " C I, L IRADL Co.\,t

VESSEl &. VOYAGE NO (see Cla.lSes 8 &. S)

SERVICE CONTRACT NUMBER

PORT OF DISCHARGE

PARTICULARS

PLACE OF DELIVE RY (Combined Trnnsport ONLY -

FURNISHED

BY

THE

Container Numbers, Seal

Numbers nnd Marks

sea Clauses I I> 52)

I
I

XXX XXXXXXXXX,XXXXXXX X

NEW YORK

5()())IIO I14 )1)

5 2)

xxxxxxxxxxx x xxxx x x x ,X

I' LJ l:R CO l:!i\I{RIUS

BOOK ING REF

PLACE OF RECEIPT (Comb,ned Tran9jl(,rt ONLY -"00 Clauses 1 &.

PORT OF LOADt NG

II{ (" .. \1 , .'\I.~ IU,2] /\

SHIPPER -N OT CHECK E D

BY

CARR I ER - CARR IE R NOT RES P 0 tl SIB L E - SIH! Clause 14

IGros~

OB1lcrlpllon of Package. and Goods

(ContInued on altached Bill of lading Rider pagels), If applicable)

Cargo Weight

Me.asuremenl

I x 20' CN TR(S )

I I % 5 (,7 (,U{ fI nED OR A Nle

III
'I 'I Y.IO-I{ I
l OG O SP P HKl u'll Ol{CiA N ('
( 0 1 I IL , -u t'> m ,IC I '.0
( , I J 1101
CuOI'I, K,' II I I COl I;EE
,,\I t ~ ...n' I .' : (J'Il \
I I KI'. .lnll ' I'
" d l I 1 1 1I 1 ~U-,-181

2~O

BAGS

01' GUATE MAL llCi COI'/'E L Si-lil LI', 6') ,,-GS

O RU Il t'>I C !' UP CER [lll l D .'\ \1) SI'I' ClKTlI' l LD
('R P 201 "i 20 16
i\ E't WEIG l ri 19,32U ,OO "- l i S
O RIG It'> ( TRTWIC X IT 64 S6
10 1A i. UAGS
IOT M NET WE IGI I I 1 ~ ,J20 uO "- OS
rOT .II. ORO -S WE1G,1T 19..1b5 60 " l iS
HS COO L 090 11 1
,cRil l ! '! C() Nll~ .'\n 15- 116 WW

I
1 ~4(,S

0_000 0 ,v13

boll K G

"ao

IO f A i l .,IRF ?21UOUK ,

00000 \13

19465 uOO KG

iOT A LS .

I
II above. aHlTTT'JOdllJn tllCl'J~)I or to/tw lIro!JTe tut>Or1ed 110m Itt. USA If Ie: p-Xl)tJn II}dml"I'II1r8oor f&gtlltdlon:lo mu!tf be eomphtld .."" .., !)yUill: Merctmtn ClviW5Ioo oontrary'~ U S law til ~ohtO leJ

FREIG HT &. CHARGES

Cargo .hall nol be delivered unless Freight & Chruges are paid (see Claus .. 16)

RECEIVED by IH Cam,,, In appa",nl good ord., and cO'ldHlOn (unl.... athftrw....

slaled hel'9ln)IHe tolat number or quanuty of Containers or a"'., packages or uMs
'""'ealed In II bo. .oloUed Gar'Hef', R&eelpt 'or carriage subf6CI to all the term.

and condlllCn$ hereof from the PJace af ~eca pt or Port of Loading to the Port Of

Discharge Of Place of Delivery whlooever 18 appl<C<lble IN ACCEPTING THI S BilL

OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO'\U
THE TERMS AND CONDITIONS_ WHETHER PRINTED, STAMPEO OR
OTHERWISE INCORPORATED ON THIS SlOE AND ON THE REVERSE SlOE OF
THIS BIU OF LAOtNG AND THE TioRMS AND CONOITIONS OF THE CARRIER'S
APPLICABLE TARIFF AS!F THEY WERE ALL SIGNED BY THE MERCHANT
If Ih.. '.

fi

n"llotlabla (fo Order I on Bill or Lading, one oMglnal Bdl of lading. duly

endorsed must be surrendered by me Merchant

to

,t}{.~ C.rT\fH

{togel her With

outslBndlng FI"'Qhl and ""arges)In ...change lor Ihe Goods or 3 Delivery Order If
IhlS 's B non-.-.egotlab'e (stralghl) B,1t of Lading. Ihe Camer 1111011 deliver Ihe Good.
01 1&5"& DeITVery Qrder (after payment al outsranding Freighl and Chargesi
8g.m.t Ihe surrender
oOP olllllnlli 811 of lading or In acoofdanca wllh the
nallenar law at the Port of Discharge 0' Place or Oetl' ery whichever,. applica ble.

0'

IN WITNESS WHEREOF II Csrnet 01 their Agent tta-s SIgned the number of Bills
of Lao,ng staled allh<i lOP, all of Ihl$ tonor end dBte, and woe",,,,,' ona onglO..18111
of Lad'ng h.s """"
,II olher Bills ladIOg 5hol'le void

.",,"""<>red

OECLARED VALUE (only apph~ble If Ad Valorem

Charges paid - Se<! Clause 7 3)

CARRIER'S RECEIPT INo, of Cnlfs o r Pltgs rcvd by Camer

see Clause 141)

PLACE AND DATE OF ISSUE

I
SHIPPED ON BOARD DATE

';~;~;~;~:~~:~';~;;;~7iO~""'
rOMPANY GUATEMALA,S
tes A

,~

l, l l/\ r L,\ 11\ L. ' \ ClIY

495

1411)6120 1(-,
U,S. Edition - 0112013

I 4/(Jof20 I 6
TERMS CONTINUED ON REVERSE

0'

as agent 0111)' . . solo como ~

197800786

"

TC 00593

MAYACERT

COMERCIAL TRANSACTION CERTIFICATE

ORGANIC PRODUCTS

1. Mayacel1: S.A.
18 Calle 7 -25 zona II coloma Mariscal
Guatemala ciudad
PBX: (502) 24633 333
3. Exporter oftbe product (Name and Address):
DI NAMICA INTERNATIONA LCROPS, SA
AVE NIDA REFORMA 8-95 ZONA 10, EDIF ICIO AVE NlDA,
OFICINA 202 C. Guatemala.
No Master Certificate. 2016033
5. Producer ofthc product (Name and Address,:
COMITE CAMPESINO DEL ATIPLA O"CCDA"
SA TA CRUZ QU1XAYA, SAN LUCAS TOLlMAN,
SOLOLA, GU ATEMALA,
No Master Certificate. 201 5130
7. Fit'S! Consignee (Name and Address):
COOPERA TIVE COFFEES, INC.
302 W. LAMAR ST. SUITE E. AMERICUS GA 31 7f'f} SA

10. Marks and numbers, number of containers,

characteristics, commel'cia) denomination of
the product:
MARKS: 280 BAGS CAFE ORG

2_ Rule NOP/uSDA; Agreement No . 1173-99 of

the Min istry of Agri culture, Livestock and
al imentation of the Republic of Guatemala

4. Control Organism (Name and Address):

MayacertS A
18 Calle 7 -25 zona 1 [ colonia Mariscal
Guatemala ciudad
PBX (502) 24633333
6. Exporting Country:
Guatemala.

8. Country of Destiny:
USA

9.

Address of Destiny:
COOPERA TIVE COFFEES, INC.
302 W. LAMAR ST. SUITE E. AMERlCUS GA 31 709 USA
11. Gr'oss Bruto (kg):

]9,465.60
-- -

12. Net Weight (kg):

19,320.00

[CO

1119 65/67
CERTIFIED OR GAN IC BY MAYACERT LOGO SPP
100% ORGANIC COFF EE CON TRACT Nb. GUJ1 61
COOPERATIVE COFFE ES

INVOICE:
Exporter to Customer: 16-0048 DATE TIJN 16, 2016

13. Other Unities:

BtL No MSC GT45 7590 DATE: JUN-14, 20 J6
VESSEL NAME E.R CALAIS LE623A
CONTAINER: TRLU8943 712
C6digo Arancelario No. :090 1-11 00

14. Declal-ation oftbe expeditor Organism oftbe Certificate. By means of the present document the above
mentioned pl'Oducts al'e certified to be obtained by complying with the pl'Oduction Dorms and by
inspection of these norms set fOl' organic production which a re proved by the Organism mentioned in
box4.
Additional Declarations (when needed)
15. Place of expedition of the Certificate:
Guatemala
Name, Surname and signature of the authorized person:
Hugo San ti zo

(.

Date of issue: JUN 16,2016

No"",

'-

,~)

7/11')

,~

,, / . ~.

Seal ofthe expeditor organism:

~\~"?- )~~

~~

ilii.
\U
'"

c:J

ofi1 ~

'PtJJ

Box 4: Responsible Organism to control the complying with the rules me~
e
ethods of organic prod uction_

Box 5 Business that has effected the last operation (transfonnalion, packin ,
.
of the lot of products

Box 9 Address of the Business to which the prod ucts will be delivered, different from the one ill box 7.

Box 13 When the product is liquid , besides fi lling box 's 11 and 12, it's necessary to indicate the volume in liters_