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Sales Order
Page:
3306 POWELL STREET, EMERYVILLE, CA 94608
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 8430482
Contract No.: 0331389
Order Date: 12/6/2012
Sold To: Salesperson: JC
Cooperative Coffees* Customer Number: 0000904
302 West Lamar St.
Suite C
Americus. GA 31709
United States
Ref#
Type Mth # Bags $/LB Condition Terms
Position
n0282fL HOt-)DU8AS FT _ORG RS 273 SW 1/2% 30 From Avail
WATER DCF HOD 133 June Shipment
PRICE CAN NOT BE FIXED UNTIL GROWER COOPERATIVE FIRST FIXES THEIR PRICE.
GAURANTEED MINIMUM PRICE OF $2.90/LB
Thank you for your order.
THIS CONFIRMS YOUR ORDER AS ENTERED BY US. ADVISE IMMEDIATELY IF DISCREPANCIES. SALE BASED ON CONDITIONS OF THE PACIFIC COAST COFFEE ASSOCIATION CONTACT.
** ** ** **Invoice Invoice Invoice Invoice** ** ** **
SoldTo SoldTo SoldTo SoldTo: :: :
CooperativeCoffees*
302WestLamarSt.
SuiteC
Americus,GA31709
UnitedStates
Page Page Page Page: :: : 1
InvoiceNumber InvoiceNumber InvoiceNumber InvoiceNumber: :: :
InvoiceDate InvoiceDate InvoiceDate InvoiceDate: :: :
Salesperson Salesperson Salesperson Salesperson: :: :
CustomerNumber CustomerNumber CustomerNumber CustomerNumber: :: :
JC
0000904
6/28/2013
3444920-IN
ContractNo ContractNo ContractNo ContractNo.: .: .: .:
OrderDate OrderDate OrderDate OrderDate
0331389
12/6/2012
3306 3306 3306 3306POWELLSTREET POWELLSTREET POWELLSTREET POWELLSTREET, , , ,EMERYVILLE EMERYVILLE EMERYVILLE EMERYVILLE, , , ,CA CA CA CA94608 94608 94608 94608
INCALIFORNIA INCALIFORNIA INCALIFORNIA INCALIFORNIA: :: :
( (( (510 510 510 510) ) ) )652 652 652 652- -- -4256 4256 4256 4256
OUTOFSTATE OUTOFSTATE OUTOFSTATE OUTOFSTATE: :: :
( (( (800 800 800 800) ) ) )843 843 843 843- -- -0482 0482 0482 0482
Terms Terms Terms Terms: :: : 30FromAvail
DueDate DueDate DueDate DueDate: :: : 7/28/2013
FLOID FLOID FLOID FLOID# # # #1193 1193 1193 1193
Ref Ref Ref Ref# ## # Bags Bags Bags Bags Amount Amount Amount Amount Description Description Description Description $ $$ $/ // /Lb Lb Lb Lb
Marks Marks Marks Marks NetWeight NetWeight NetWeight NetWeight Mth Mth Mth Mth
0028628 35,292.30 92 2.9000
2520/683HondurasFTORSDCF MKD: 12,169.76#
HOD133
HONDURASFTORGRSWATERDCF
PRICECANNOTBEFIXEDUNTILGROWERCOOPERATIVEFIRSTFIXESTHEIRPRICE.
GAURANTEEDMINIMUMPRICEOF$2.90/LB
CapucasacceptsFTMinimumof$1.90/lbFOBon4/18/13,CoopCoffeepricebecomes$2.90/lblanded
35,292.30
InvoiceTotal InvoiceTotal InvoiceTotal InvoiceTotal: :: :
Afinancechargeof1-1/2%permonth(18%annualpercentagerate)willbeaddedtopastdueaccounts.Purchaseragreesthattitletomerchandiseshallremain
inseller'snameuntilfullypaidandtopayallcostsplusreasonableattorney'sfeesandcourtcosts,ifany,incurredinthecollection.
Whenthisinvoiceisissued Whenthisinvoiceisissued Whenthisinvoiceisissued Whenthisinvoiceisissued, , , ,coffeestandsinthenameoftheconsignee coffeestandsinthenameoftheconsignee coffeestandsinthenameoftheconsignee coffeestandsinthenameoftheconsignee, , , ,thereforeattheirownrisk thereforeattheirownrisk thereforeattheirownrisk thereforeattheirownrisk. .. .
** ** ** **Invoice Invoice Invoice Invoice** ** ** **
SoldTo SoldTo SoldTo SoldTo: :: :
CooperativeCoffees*
302WestLamarSt.
SuiteC
Americus,GA31709
UnitedStates
Page Page Page Page: :: : 1
InvoiceNumber InvoiceNumber InvoiceNumber InvoiceNumber: :: :
InvoiceDate InvoiceDate InvoiceDate InvoiceDate: :: :
Salesperson Salesperson Salesperson Salesperson: :: :
CustomerNumber CustomerNumber CustomerNumber CustomerNumber: :: :
JC
0000904
6/28/2013
3444930-IN
ContractNo ContractNo ContractNo ContractNo.: .: .: .:
OrderDate OrderDate OrderDate OrderDate
0344406
6/28/2013
3306 3306 3306 3306POWELLSTREET POWELLSTREET POWELLSTREET POWELLSTREET, , , ,EMERYVILLE EMERYVILLE EMERYVILLE EMERYVILLE, , , ,CA CA CA CA94608 94608 94608 94608
INCALIFORNIA INCALIFORNIA INCALIFORNIA INCALIFORNIA: :: :
( (( (510 510 510 510) ) ) )652 652 652 652- -- -4256 4256 4256 4256
OUTOFSTATE OUTOFSTATE OUTOFSTATE OUTOFSTATE: :: :
( (( (800 800 800 800) ) ) )843 843 843 843- -- -0482 0482 0482 0482
Terms Terms Terms Terms: :: : 60FromAvail
DueDate DueDate DueDate DueDate: :: : 8/27/2013
FLOID FLOID FLOID FLOID# # # #1193 1193 1193 1193
Ref Ref Ref Ref# ## # Bags Bags Bags Bags Amount Amount Amount Amount Description Description Description Description $ $$ $/ // /Lb Lb Lb Lb
Marks Marks Marks Marks NetWeight NetWeight NetWeight NetWeight Mth Mth Mth Mth
0028628 34,763.18 90 2.9200
2520/683HondurasFTORSDCF MKD: 11,905.20#
HOD133
HONDURASFTORGRSWATERDCF
34,763.18
InvoiceTotal InvoiceTotal InvoiceTotal InvoiceTotal: :: :
Afinancechargeof1-1/2%permonth(18%annualpercentagerate)willbeaddedtopastdueaccounts.Purchaseragreesthattitletomerchandiseshallremain
inseller'snameuntilfullypaidandtopayallcostsplusreasonableattorney'sfeesandcourtcosts,ifany,incurredinthecollection.
Whenthisinvoiceisissued Whenthisinvoiceisissued Whenthisinvoiceisissued Whenthisinvoiceisissued, , , ,coffeestandsinthenameoftheconsignee coffeestandsinthenameoftheconsignee coffeestandsinthenameoftheconsignee coffeestandsinthenameoftheconsignee, , , ,thereforeattheirownrisk thereforeattheirownrisk thereforeattheirownrisk thereforeattheirownrisk. .. .
** ** ** **Invoice Invoice Invoice Invoice** ** ** **
SoldTo SoldTo SoldTo SoldTo: :: :
CooperativeCoffees*
302WestLamarSt.
SuiteC
Americus,GA31709
UnitedStates
Page Page Page Page: :: : 1
InvoiceNumber InvoiceNumber InvoiceNumber InvoiceNumber: :: :
InvoiceDate InvoiceDate InvoiceDate InvoiceDate: :: :
Salesperson Salesperson Salesperson Salesperson: :: :
CustomerNumber CustomerNumber CustomerNumber CustomerNumber: :: :
JC
0000904
6/28/2013
3444940-IN
ContractNo ContractNo ContractNo ContractNo.: .: .: .:
OrderDate OrderDate OrderDate OrderDate
0344407
6/28/2013
3306 3306 3306 3306POWELLSTREET POWELLSTREET POWELLSTREET POWELLSTREET, , , ,EMERYVILLE EMERYVILLE EMERYVILLE EMERYVILLE, , , ,CA CA CA CA94608 94608 94608 94608
INCALIFORNIA INCALIFORNIA INCALIFORNIA INCALIFORNIA: :: :
( (( (510 510 510 510) ) ) )652 652 652 652- -- -4256 4256 4256 4256
OUTOFSTATE OUTOFSTATE OUTOFSTATE OUTOFSTATE: :: :
( (( (800 800 800 800) ) ) )843 843 843 843- -- -0482 0482 0482 0482
Terms Terms Terms Terms: :: : 90FromAvail
DueDate DueDate DueDate DueDate: :: : 9/26/2013
FLOID FLOID FLOID FLOID# # # #1193 1193 1193 1193
Ref Ref Ref Ref# ## # Bags Bags Bags Bags Amount Amount Amount Amount Description Description Description Description $ $$ $/ // /Lb Lb Lb Lb
Marks Marks Marks Marks NetWeight NetWeight NetWeight NetWeight Mth Mth Mth Mth
0028628 35,001.29 90 2.9400
2520/683HondurasFTORSDCF MKD: 11,905.20#
HOD133
HONDURASFTORGRSWATERDCF
35,001.29
InvoiceTotal InvoiceTotal InvoiceTotal InvoiceTotal: :: :
Afinancechargeof1-1/2%permonth(18%annualpercentagerate)willbeaddedtopastdueaccounts.Purchaseragreesthattitletomerchandiseshallremain
inseller'snameuntilfullypaidandtopayallcostsplusreasonableattorney'sfeesandcourtcosts,ifany,incurredinthecollection.
Whenthisinvoiceisissued Whenthisinvoiceisissued Whenthisinvoiceisissued Whenthisinvoiceisissued, , , ,coffeestandsinthenameoftheconsignee coffeestandsinthenameoftheconsignee coffeestandsinthenameoftheconsignee coffeestandsinthenameoftheconsignee, , , ,thereforeattheirownrisk thereforeattheirownrisk thereforeattheirownrisk thereforeattheirownrisk. .. .
GREEN COFFEE IMPORTERS SINCE 1978



DELIVERY ORDER

D.O. #7492 DATE: 06/28/13

ATTN: DELIVERY CLERK

STORAGE CO. All Jays Enterprises, Inc.., 600 North Union Ave., Hillside, NJ 07025
(908) 624-0060 Attn: Cecilia Fax (908) 686-1135

PLEASE RELEASE THE FOLLOWING GREEN COFFEE TO: Cooperative Coffees
229-924-3035 Attn: Chelsea FAX# 229-924-6250

# BAGS DESCRIPTION MARKS REF#
272 HONDURAS FT ORG RS WATER DCF 2520/683 28628
Honduras RS DCF

SO#331389/PO# HOD133
Cont# MSCU6515355/ Lot# 32147
LFD: 07/10/13


LOADOUT/FREIGHT CHARGES F.A.O. COOPERATIVE COFFEES

S/S: MSC LUDOVICA v321R

NOT TO BE WEIGHED BY: All Jays Whse

PLEASE CONSIDER THIS FAX AS ORIGINAL MC THANK YOU.

DRAYMAN: PLEASE HAVE ALL EXCEPTIONS NOTED AT TIME OF PICK-UP.

WHEN THIS DELIVERY ORDER IS ISSUED, COFFEE STANDS IN THE NAME OF
THE CONSIGNEE & THEREFORE AT THEIR OWN RISK.

THANK YOU,

Royal Coffee Inc.



Maggie Campbell
Inbound Traffic
510-420-3417
510-652-3050 Fax


3306 POWELL ST EMERYVILLE, CA 94608-0542
CALIFORNIA 510-652-4256 OUT OF STATE 800-843-0482 FAX / SALES 510-652-3415
OFFICE HOURS: 7:00a.m 4:00p.m. PST

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