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Sub 104

Sub 104

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Published by: coffeepath on Jan 13, 2011
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i
Specialty Coffee Association
of
America 
Green Coffee FOB, C
&
F,
CIF
Contract 
All parties represent that they are familiar with the provisions, terms and conditions
of
the contracts
of
the
SCM
in effect at the date hereof.Contract Number' Contract Number'
SUB104"
Exporter
/ Seller
roducers'
-.&roup
Buyer 
Koperasi Baitul Qiradh CBI GLOBAL TRADE ANDCooperative Coffees. Inc.Baburrayyan (KBQB),INVESTMENT, INC.302
W.
Lamar Street Jin RSU Datu Bcm, Kebayakan, Level I, Lot 7, Block FAmericus, GA 31709 
PO
Box 18,24501 Takengon Saguking Commercial BuildingTel. 514-907-9853 ext 3
FLO ID
S416
,
lalan Patau-Patau, 87000 Labuan Fax 229-924-6250F.T. Malaysia
I
FLOID1341
FLO
ID 20819
Date: May 14, 2010
1.
Quantity
2.
Quality
3.
Price
4.
Weight Basis:
5.
Payment:
6.
Insurance:
7.
Shipment:
8.
Destination:
9.
Remarks:
Koperasi Baitul QiradhBaburrayyanSignature, Date
..J
Three hundred (320) Bags
of
60 Kilograms Net Each.Approximately 19,200 Kilograms Net Weight. Sumatra Aceh Certified Organic Grade 1 Semi-Washed
.i
Green Arabica Coffee. Agreed upon price, 1.83 $US per
lb.j
Shipped Weights
-1
%
weight franchiseNet Cash against documents.
To
ship. covered by Seller. From Ship to
New
York, account
of
buyer.August 2010, From seaport
of
Belawan, Medan, Indonesia
J
New York, NY, USA
J
1.
This coffee was traded according to international FairTrade criteria as established by FLO International.
2.
Arbitration-Friendly. California
if
any
3.
An organic transaction certificate will be issued.4. Pre-shipment sample approval required.5. Bags Marked with the words "Fair Trade" and "Organic"and with logos
of
KBQB and Cooperative Coffeesrade and
nco
Cooperative Coffees, Inc.
14,2010
 
Cooperative Business International Global Trade and Investment, Inc. 
Level 1 Lot 7 Block
F,
Saguklng Commercial Building JI. Patau-patau, 87000 Labuan
F.r.,
Malaysia 
INVOICE
Date 27-Dec-10
Our
Ref. No.
04I1NV/KBQlXII/10
Shipper:
Sold
To:
KBQ
BABURRAYAN
Mr. Bill HarrisJI. Inen
Mayak
Teri Lorong 1 No.
115
Cooperative
Coffees
(FLO
10
1341)Tetunyung
Takengon
Aceh
Tengah
302
W.
Lamar
Street
US
FDA
Registration No. 16862740026Americus,
GA
31709.
USAPh
: 229-924-3035
Description
of
GoodsQuantityPrice/lbs Total(lbs)
FOB
Amount
Sumatra
FT
Organic Mandheling
Gayo
Supreme Gr. 1 42.328.32
$
2.37
$
100.318.12Fairtrade Premium42,328.32
$
0.10
$
4,232.83
ICO:
015/1617/003
FLO
10
KBQ
: 5416FLO
10
CBI GTI :
20819
Subtotal
:
$
104.550.95
Fair Trade
Certified
Invoice
for
Prepayment:
100.00%
CU#803507
Subtotal
:
$
104,550.95
Add: Freight Cost
$
0.00
Total Per this Invoice:
$
104,550.95
CADlRed Clause:
CAD
Goods Shipped Via ;
USI
Shipping,
Inc
Date Shipped:
27-Dec-10
Purchll$e Order
No.
:
SUB104
Bill
of
Lading
No.
:
BLWNYC120180
Thank You
For 
Your Business 1
Si~
Please Telegraphically
Transa-
payment
For
This
InIlOice
To:
Bank CIMB Niaga
-Yogyakarta Branch IndoneSia Swift
Code:
BNIAIDJARosalia
Arwindha
M. H. 
AlC
# 018.02.00036.009 
Beneficiary:
CBI Global
Trade and
Investment. Inc. 
 
~lJSI
BILL OF LADING
UNIVERSAL SHIPPING,
INC.
CTPAT NO.
72545308
OTI
LICENSE
NO.
17577NF
SHIPPER/EXPORTER:
KBQ BABURRAYYANJL.
INEN
MAYAK TERI
LORONG
1
NO.IIS
TETUNYUNG TAKENGON,
ACEH TENGAH
US
FDA
REGISTRATION NO.16862740026
C O ' J S I ~ P E R A T I V E
COFFEES302 W.LAMAR STREET SUITE
E.
AMERICUS,
GA
31709. USA
PHONE:
+1-229-924-3035 FAX: +1-229-924-6250A
TIN:
BILL HARRIS
DOCUMENT NO
J
1LL
OF LADING NO
BLWNYC120180
DOMESTIC ROUTING/EXPORT INSTRUCTIONEXPORT REFERENCES:
FOR
CARGO DELIVERY PLEASE CONTACT:
UNIVERSAL
SHIPPING,
INC.2855
SOUTH
RESERVOIR STREET,
POMONA,
CA
91766
TEL:
(909) 628-2226
FAX:
(909) 628-2221
NOTIFY}t!~LCO
TRADING L.P
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
MARKS AND NUMBERS
NO. OF
PKGS.
NTAINER / SEALHJCU8190738
I
HB3 5233
100% ORGANICCOOPERATIVE COFFEES
I
PO SUB104FLO 101341SUMATRA FT ORGANICGAYO SUPREMEGRADE
1
ARABICAFAIRTRADEPRODUCT OF INDONESIAICO :
015/1617/003
CU 803507FLO
10
5416
TOTAL N CONTAINERS
OR
P A C ~ ( l R I W O R L D ) 
~
. ~
__
RECE!ll,(J!R)
by the Carrier the Goods as specified above
in
apparent good order and conditionunless otherwise stated, to
be
transported
to
such place
as
agreed, authorized
or
permitted hereond b·ect to all the terms and conditions appearing on the front and reverse of
thiS
Bill
of
lading
~ :
w~~~
the merchant agrees by accepting this Bill of Lading, any local privileges and customsnotwithstanding.
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
~
not
o t h ~ e
stated aboveh
b·
accomplished the other
ij
any to be void
It
required by the Carner one
(1)
Onglnalt e
same
e.ng . f th oods of delivery order
Bill
of Lading must
be
surrendered duly endorsed
In
exchange or e g .Place and date of issue
~ - · - - - - - - - - - - - t t ~ r r - 
signed
on
behalf of the Carrier:
'PLACE
OF RECEIPT
E X P O R t { ' I ! 5 F A ~ I A ' T E 
V.0160WBELAWAN. INDONESI
PORT OF LOADING:
BELAWAN. INDONESICY
ON CARRIAGE BY
CY
NO OF BILLS
OF LADING
PLACE OF DELIVERY FINAL DESTINATION
3 (THREE)
NEW
YORK
PARTICULARS FURNISHED BY SHIPPER
DESCRIPTION
OF PACKAGES AND GOODSGROSS
WEIGHT
MEASUREMENT
SHIPPER'S LOAD,
STOW
WEIGHT AND COUNT
1 X
20'STD
CONTAINER:
GW:19.520.00K S25.000 M3320 BAGS
NW:
19,200.00K SSUMATRA FT ORGANIC GR.1"FREIGHT COLLECT"
"CY/CY"
NTAINER ONLY
PREPAID
REIGHT CHARGES
COLLECT
FREIGHTCOLLECT
EXCESS VALUE CHARGE
TOTAL
CHARGES

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