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6
Specialty Coffee Association of America
Green Coffee FOB,C
&
F, CIF Contract
All parties represent that they are familiar with theprovisions,terms and conditions of the contracts of the
SCAA
in effect at the date hereof.Contract
Number
:Contract
Number
:MEV92Seller:Unionde Productores Maya Vinic Buyer:CooperativeCoffees,Inc Paseo del Isste#27 302 W.Lamar St. San Cristobal de Las Casas Americus,GA 31709 USAChiapas.Mexico Tel + 514-907-9853ext 3 Tel.
529676788861
Fax +229-924-6250
FLO ID 2327FLO ID 1341
Date:October 24,2008 1.Quantity Two Hundred and SeventyFive (275)Bags of 69 Kilograms NetEach.(Totalof 18,975Kilograms
141
,832
pounds)2.Quality Mexico Altura Organic Certified,Euro Preparation (EP) Washed Green Coffee. 15 screen and above.Class 1 Specialty Grade.3.PriceTo be fixed at Sellers call before the first day of May 2009.NY "C" Contract July 09 +.10 qualitydifferential+ 10 Fair Trade premium+ .20 Organicpremium
=
July 09 + 40;or
Minimum
price
=
US$1.61per pound
4.
Weight Basis:Net Shipping Weight5.PaymentCash upon receipt of documentsInsuranceTo Ship,covered by Seller. From Ship to Newark,account of buyer.7.ShipmentMay 2009,From seaport of Veracruz,Mexico. 8.Destination
New
York,NY, USA
9.
Remarks 1. This coffee was traded according to international FairTrade criteria as establishedby FLO. 2.Arbitration-Friendly,California if any
3.
Pre-shipment Sample
Required
4.Certificateof Origin documents and pre-shipment notification is required.5.Organic Certificationdocumentation required before final paY{I:I.tfrt can be made.
6
 
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LIBRAS NETA
S
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VERD
E
PREPARACI0N
E
UROPEA
EM
PAC
A DO
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2
74
COSTALE
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m-
1
52
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l
LIBRASNETA
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(69
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CADA
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016·2
452-005
-
016-2
45200'
T
OTAL
DE
PR
O D U
CT
O
18
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c s
1
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us . GA E.
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----
I
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websitefor
large
verSion ofthe
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r s e
 
Ver paglna
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para
termlOosy
condic
io
nes
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CMoTpHTe
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C
ycnoBHRMHHnana)t(eHHRMH
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ch
II
above
commocmes
RECEIVED
by the
Carner
In
apparent
qood
MEDITERRANEAN SHIPPING
COMPANYS.A.
sc
40.avenue EugenePittard 1206 GENEVASWtzerland Tel +
4122
703 8888 Fax +41 22 703 8787
Website
:
www.mscgva
ch
SCAC
Code MSCUSHIPPER
UNION DE PRODUCTORES
MA
YA VINICSC DE RL DE CVDOl\1IC
ILIO
CO OCIDOSIN
ACTEAL
PARAJE
ACrEAL.
CIIIAPAS
29X70
MEX
ICO(ESTADOS UNIDOS
MEX
ICANOS)ATN:FAUSTINO SANCI IEZ
TEIJFAX
:
67XXX61
CONSIGNEE ThisB/L
IS
notnegotiableunlessmarked"ToOrder
J
To Orderof here
COOPERATIVECOFFEES.INC 302 W
LAMAR
STREET
AMER
ICUS.GANEW ORLANS.LOUS
IANA
31709U.S.A.
TAX
ID 5X-2505600
TELl
FAX:(229)9243035
H'N'-Hlhb
-HARRIS
----
NOTIFY PARTIES (No responsibuuy shallattach tothe Carneror tohrs Agentforfailuretonollfy-see Clause20)
COOPERATIVECOFFEES.INC 302 W.
LAMAR
STREET AMERICUS. GAFW ORLANS.LOUS
IANA
31709 U.S.A.
TAX
ID:5X-2505600 TEIJFAX:(229)9243035
ATTN
:
BILL
IIARRI.
VESSEL
&
VOYAGENO (seeClauses8
&
g)PORT OF LOADING
VERACRUZ\ISCSIIA
GIIA
I34R
BOOKINGREF SERVICE CONTRACT NUMBERPORT OF DISCHARGE
NEW YORK91U(jA1161066
Container Number
s,Seal
Numbers
and Marks
t\IEDU30653n
/20'DVTARE:
zzoo
kg
Sea1:49775X4
TOTAL
TARE:
noo
.oo
K(i
BILL OF LADING No.
ORIGINAL
NO
&
sfA'iRtt<t
!'
OFORIGINALBIL's FORWARDING AGENT CARRIER'S AGENTSENDORSEMENTS (IncludeAgent(s)at
POOl
FCLlFCL
Special contract:OX-203WWI.INERIN/I.INEROUT
DESTINATION AGENT ADDRESSMSC
NEW YORK
(AT
3?T11STREET) -
sru
FLOORNEW YORK.N.Y.IOOIX-n 02 inl()({vmsc.us
+
I212764X592
+
I212764
4XOO
SI IIPPER'S
LOAD
.STOW
AND
COUNT
SI II PPEDON
BOARD
PAR
TIC
U
LA
RS
FUR
N
ISH
E0
BY
THE
S
HIP
PER
•
NOT
CHEC
KED
BY
CAR
RIER -
CAR
RI
ERN
0T
RES
PO
N
SIB
LE -See
Clause
14
Descriptionof Packages and
Goods
(ContinuedonattachedBillofLadingRiderpage(s),Ifapplicable)
BUNKER ADJUSTMENT FACTOR -USD 170.00 -COLI.SEAFREIGIIT-USI)
11
00.00·
COI.L
lSI'S-INTERN.SI
III'AND
I'ORTSEC.C
IIARGE
ISI'I)-USD
XOO
-
COLI.
SECURITY
MAN
IFEST DOCUM ENTATI ON FEE
-USD
25.00-
COLI.
DECL
ARED
VALUE(only appucableIfAd-Valorem-
_ ] : A R R
I E ~ S R E C E I P T
 
(NoofCntrsorPkgs ,;;:'d
by
Camer
Charges
paid-see C
lause
7 3) see Clause14 1)
I
PLACEANDDATE OF ISSUE SHIPPEDON
BOARD
DATE
MI
:XIl'O
VERACRUZ.12/06/200912/06/2009
19
-0
--
u.s.
Edition
-1212007 TERMS CONTINUED ON REVERSE
l x 20' CNTR(S)
n4
SACKSNET WEIG
IIT:
IX906 KGS
CONTA
ININGGREEN COFFEE
II.CO
DE
.090
11199
TOTALS
:
:\ISCli :\\:\1976..88
Port
10
Port"
Of
Combme
1
Transport"
(see
~ < l U ~
 
1
OF RIDERPAGES
1
0
NIL
J
PLACE OF RECEIPT(CombinedTransport ONLYsee Clauses 1
&
5 2)
XXXXXXXXXXXXXXXXXXXXX
PLACE OF DELIVE RY
(Comb
inedTransport ONLYsee Clauses1
&
5 2)
XXXXXXXXXXXXXXXXXXXXX
Measurem
ent
19IXO
OOO
KG191XO000 KG
order
md concrnon
(unless
otherwise
stated herem) the total
numt»
r or
qcannty
of
Contamers
or other
packaqes
or units
mdrca
ted
In
the box entitled
Carner's
Receipt lor
camaqe
subject
to all the terms
and condrttcns
hereoffrom the
Place
of Receipt or Port of
Loadmq
to the Port 01
Drsc
harqe
or
Place
of Delivery whichever IS
apphcable
IN
ACCEP
TINGTHIS
BIll
OFLADINGTHEMERCHANTEXPRESSLY ACCEPTSANDAGREES TO ALL THETERMS ANDCONDITIONSWHETHERPRINTEDSTAMPED OR OTHERWISE INCORPORATED ONTHIS SIDEAND ONTHEREVERSE SIDE OF THISBILL OF LADINGANDTHE TERMS ANDCONDITIONSOF THE CARRIER S APPLICABLETARIFF ASIF THEY WERE AILSIGNEDBY THE MERCHANT
If
u
us
IS d
neqotrable
(To
Order
I
of) Bill of L.idlny one
onqma!
Bill of Leiding duly
I
eunorsed
must be surrenderedby the
Merchant
to
tne
Carrier (together With
I
outstandmgFreight and
charqes)
In
exchange
forthe GOOds or a Delivery Order II
ttus
IS a
non-neqotrable
(straight)Bill ofLading the
Carner
shall deliver the
Goods
orIssue a DeliveryOrder(after
payment
of
ou
tstandmq
Freight
and
c h ' H g l ~ s )
 
aq
ams
t
the surrender of one
onqmal
Bill of
Ladm q
or
til
accord.me
~
 
With the
I
nanonut
law at the PortofDischarge or
Place
ofDelivery whichever
'5
apphcuble
IN
WIT
NESS W
HEREOF
the
Carner
or their
Aqent
has
Signed the number of Billsof
Ladm q stated
at the top.
all
of
ttus
tenor and
dateand
whereve r
O f 1 ( ~
 
0091n<l1
Billof
Ladmq
has been surrendered all other Bills
of
Lading
shall
he
vOI(1
A
0
SIG NEDon behalfof the Carner MSC MediterraneanShippingCompany S A
. , . . " . , = = ~ , - - - - - - - - , - - - - = - - - = - 4 -
< O :
I
H
i
 
of 00

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