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.
Contract No: SUG1111
Producer I FLO 10: 6589
Buver: I FLO 10: 1341
Permala Gayo Coop
Cooperative Coffees Inc.
Syiah Utama Street.
302 W. Lamar St
Simpang Utama Village No 61
Americus GA 31709. USA
Bandar Sub-District
Tel: 514 907 9853
Bener Meriah District, NAD. Indonesia Fax: 229924 6250
Date: Dec 8 2010
Quantity Bags: 300 Kg I bag: 60 Lbs I bag: 132
Kg total: 18.000.00 Lbs total: 39,600.00
Quality
Origin: Sumatra Coop: Permata Gayo Coop Harvest: 2010 - 2011
Type: Green arabica specialty quality coffee, Gayo Mountain Preparation: European
Moisture Content: 10% - 12%
Certification (s): Fair Tade FLO certified and Organic NOP certified
Price To be fixed at seller's call before the first day of shipping month.
NY "C": Sep. 2011 Fair Trade: 0.10 $US lib Organic: 0.20 SUS lib Differential: 0.35 SUS lib
Highest price between NY"C" Sep, 2011 + 0.65 SUS lib or minimum guaranteed price of 2.00 SUS lib
tnconterm: FOB Belawan, Medan t I0 d a+ 1 3.15 ()f) !2 t1 (.l.Lj ZL>II
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: July, 2011 Port of: Be/awan, Medan
Destination New York, NY. US
Remarks Pre-shipment sample required. To be drawn from at least 100% of the contracrs quantity
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 10
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.
Producers ExDorter Buyer
"
Signature: Signature: Signature:

j
.. '
I/;;l-z.
Name: Name: Florent Gout Name:
jl _..
Date: Date:
-... Date: Dec 8 2010
KOPERASI
PERMATA GAYO
Nomor BH : 518/039!BH/V/2006
Jln. Syiah Utama No. 66 Kampung Simpang Utama, Kecamatan Bandar
Kabupaten Bener Meriah. Nanggroe Aceh Darussalam - 24582
E-mail: permatagayo_coop(ayahoo.co.id
COMMERCIAL INVOICE
No: 078flnvl PGCI 2010120II
Date. 30.05.20 II
Messrs. Cooperative Coffees INC
302 Lamar Street Suite E
Americus, GA 31709, USA
Commodity : Sumatra Permata Gayo Highland Arabica Coffee
Shipped by : Sinar Biak V.247
From : Belawan, Indonesia to New York
Date of Shipment : 06th June 20 II
BL Number : BLWNYC061143
DESCRIPTION OF GOODS AMOUNT
300 (Three Hundred Twenty) Bags of 60 kgs nett each
Gross Weight : 18.300 Kgs
Tare 300 Kgs
Nett Weight : 18.000 Kgs = 39.682,8
At 3.75USD I Lbs FOB Belawan
As per contract SUG IIII USD 148.810,50
(Contrac price is Incl. usd.lO,-IIOOLbs Fairtrade premium)
Say: One Hundred Forty Eight Thousand Eight Hundred Ten point Fifty US
Dollars Only
Insurance to be covered by buyer - Producer & Exporter FLO ID:
Freight Collect 6589
Payment C.A.D - Buyer FLO ID : 1341
Consignee: Cooperative Coffees Inc
302 Lamar Street Suite E
Americus GA 31709, USA
Tel: +1 229 924 3035 Fax: +1 229 924 6250
Connecting Vessel: YM Singapore V.0025W
"nh... .....1 1
Marks & No:
PGC Koperasi Permata Gayo
015/1730/77
SUG1111
SUMATRA PERMATA GAYO
HIGHLAND ARABICA COFFEE
SEMI-WASHED SUMATRA
GAYO MOUNTAIN GREEN ARABICA
COFFEE DP GRADE 1
FLO FAIRTRADE AND ORGANIC CERTIFIED
COOPERATIVE COFFEES FLO 10: 1341
PGC FLO 10: 6589
PGC CU 10: 812234
NETT: 60KGS
PROD. OF INDONESIA (Armia)
NEW YORK. NY
1 -300
,
BILL OF LADING
LJSI
SHIPPING. INC.
CTPAT NO. 72545308 OTI LICENSE NO. 17577NF
SHIPPER/EXPORTER: DOCUMENT NO.
IBILL OF
KOPERASI PERMATA GAYO
DOMESTIC ROUTING/EXPORT INSTRUCTION
JLN.5YIAH UTAMA NO.66 KAMPUNG SIMPANG UTAMI ,
KECAMATAN BANDAR KABUPATEN BENER
MERIAH, NANGGROE ACEH DARUSSALAM -24582 SCAC CODE: UNSL
EXPORT REFERENCES:

OPERATIVE COFFEES INC MBL NO : HJSCBLW101399100
302 W.LAMAR ST. SUITE E.
FOR CARGO DELIVERY PLEASE CONTACT:
AMERICUS, GA 31709. USA
PHONE: +1-229-924-3035 FAX: +1-229-924-6250 UNIVERSAL SHIPPING, INC.
ATTN: BILL HARRIS 2855 SOUTH RESERVOIR STREET,
POMONA, CA 91766
NOTIFY PARTY:
EXCELCO TRADING L.P. TEL: (909) 628-2226 FAX: (909) 628-2221
17 BATTERY PLACE, SUITE 1010
NEW YORK, NY 10004
PHONE: +1-212-344-6771 FAX :+1-212-344-8723 FORWARDING AGENT REFERENCES:
ATTN: GEORGE TSIASTSIOS (gtsiatsios@exceltrade.com)
'PRECARRIAGE BY: 'PLACE OF RECEIPT:
SINAR BIAK V.247 BELAWAN, INDONESIA CY
EXPORTING CARRIER. PORT OF LOADING: ON - CARRIAGE BY:
NO, OF BILLS OF LADING'
YM SINGAPORE V.0025W BELAWAN, INDONESIJl CY
3(THREE)
PORT OF DISCHARGE' PLACE OF DELIVERY: FINAL DESTINATION:
NEW YORK, NY NEW YORK, NY
PARTICULARS FURNISHED BY SHIPPER
MARKS AND NUMBERS NO. OF PKGS. DESCRIPTION OF PACKAGES AND GOODS
GROSS WEIGHT MEASUREMENT
CONTAINER I SEAL SHIPPER'S LOAD, STOW WEIGHT AND COUNT
HJCU2118079 I HB6 3736 1 X 20'STD CONTAINER: GW: 18,300.00 KC S
300 BAGS OF 60 KGS NETT EACH NW: 18,000.00 KC S
MARKING: SUMATRA PERMATA GAYO HIGHLAND
SEE ATTACHMENT ARABICA COFFEE SEMI-WASHED SUMATRA GAYO
MOUNTAIN GREEN ARABICA COFFEE DP GRADE 1
FLO FAIRTRADE AND ORGANIC CERTIFIED
CY/CY FDA NO: 13096723740
TOTAL NUMBER OF CONTAINERS OR
ONE UNIT TWENTY CONTAINER ONLY
PACKAGED (IN WORLD)
RECEIVED by the Carrier the Goods as specified above in apparent good order and condition FREIGHT CHARGES
PREPAID COLLECT
unless otherwise stated, to be transported to such place as agreed, authorized or permitted hereon
and subject to all the terms and conditions appearing on the front and reverse of this Bill of Lading
to which the merchant agrees by accepting this Bill of Lading, any local privileges and customs
notwithstanding.
FREIGHT COLLECT
The particulars, given above as stated by the shipper and the weight, measure, quantity condition,
contents and value of the Goods are unknown to the Carrier.
In WITNESS whereof one (1) original Bill of Lading has been signed if not otherwise stated above
the same being accomplished the other if any to be void if required by the Carrier one (1) Original
Bill of lading must be surrendered duly endorsed in exchange for the goods of delivery order.
FIR TORiel NAl
Place and date of issue
signed on behalf of the Carrier:
EXCESS VALUE CHARGE
TOTAL CHARGES
ATTACHMENT FOR BtL NO.BLWNYC061143
MARKS & NUMBER: PGC
015/1730177
SUG1111
SUMATRA PERMATA GAYO HIGHLAND ARABICA COFFEE
SEMI-WASHED SUMATRA GAYO MOUNTAIN GREEN
ARABICA COFFEE DP GRADE 1
FLO FAIRTRADE AND ORGANIC CERTIFIED
COOPERATIVE COFFEES FLO ID:1341
PGC FLO ID:6589
PGC CU ID:812234
NETT: 60 KGS
PRODUCT OF INDONESIA
NEW YORK, NY
1 - 300
***************************************** END OF 81 LL OF LADI NG *******************************************
, .;,:;o . ...N ,", .~ - .
'ootes '.'
" " , , ' "
TRANSACTION CERTlI'ICATE
USA FOR PRODUCTS FROM NOP ORGANIC PRODUCTION
I. Body issuing the certificate (name and address) 2.The National Organic Program standards of the United States Department of
Agriculture/Control Union Certifications standards
Control Union certifications B.Y.
Reference number of the certilicate: PRJ 812234/182800
Meeuwenlaan 4-6
8011 BZ ZWOLLE
NETHERLANDS
3. Seller of the product (name and address) 4. Inspection body' (name and address)
Koperasi Permata Gayo Control Union certifications B.V.
JI. Syiah Utama. No. 66 Kampung Simpang Utama. Pondok Baru. Kab. Bener Meeuwenlaan 4-6
MeriahAceh Tengah 8011 BZ ZWOLLE
Nanggroe Aceh Darussalam NETHERLANDS
INDONESIA
5. Producer or processor of the product* (name and address) 6. Country ofdispatch
INDONESIA
Koperasi Pennata Gayo (Export)
JI. Kongsi No. 278 MariendaJ, Medan
Surnatera Utara
INDONESIA
7. Consignee (name and address)
8. Country of destination
UNITED STATES
Cooperative Coffees Inc.
302 Lamar Street Suite E
GA 3I70? Americus
9. Address and place of destination'
UNITED STATES
10. Mark.s and numbers. containefno(s), number and kind. Trade name of the product. 11 . Gross mas!')
Production Lotlbatch Gross mass Net mass
NO!' eertified(.!OO% orgaN,! organic)
Year numbers (kgs) (kgs) 18300.00 kg,
J00% organic Sumatra Pennata Gayo Highland Arabiea Coffee (Arabica Coffee
Semi-washed Sumatra Gayo MOWltain Green Arabica Coffee DP Grade I) 2011 18300.00 18000.00 12. Net mass
packed in tItlits "f 60 Kgs oet! each
18000.00 kgs
frum.organic ptoduction methods.
-Invoice flOc.: 078IINV/PGC!2() I 0-20 I I d.d.30-05-11
13. Alternative units *
Transport document no.: BLWNYC061143 d.d. 06-06-11
Containerno.: H.lCU211807-9.
Identification codes: PGC15117301n, SUG 1111 Transport Company: Universal Shipping Inc Seal Number: HB613736
14. Dec1arlliion n.fthe body issuing the certificate
15. Additionaldechiration (if appropriate)
Notify Party: E"ceIco Trading L.P
16. Place and date Qf issue Jakarta, 10 June 20 II
Name arid signature of authorise n
On belialf of Managing D'


--",..
-_..
; ,13oxiJ;:'rIi'dilspeCtiQnandcert\fic1llion bOdy for compliance with the rules on from organic production methods ..
,', oul operation (processing, packaging, labelling) on the batch.
' of. thefll'l1li.vhere thebakh will be delivered, if different from the address in box 7.
appropriate. in supplement to the declarations in boxes 11 and 12.
CERTlftCATIONS