S p e c i a l t y C o f f e e A s s o c i a t i o n of A m e r i c a

Green Coffee FOB, C & F, CIF Contract

Contract Number. Contract Number: GUL81
Seller: Asociacion Chaiulense Va'l Vaa Quvol
, . Buver: Coo~erativeCoffees. Inc
14005 San ~ a s b e Chajul
r 302 'w. Lamar St.
El Quiche, Guatemala Americus, GA 31709 USA
Tel. (502) 7755-1261 Tel +514-907-9853 ext 3
Fax (502) 7755-131 1 Fax +514-221-3611
FLO ID 829 FLO ID 1341

All parties represent that they are familiar with the provisions, terms and conditions of
the contracts of the SCAA in effect at the date hereof.
Date: October l o t h , 2007
1. Quantity Two hundred and seventy five (275) Bags of 69 Kilograms Net
Each. (Total of de 18,975 Kilos 141,832 pounds)

2. Quality Guatemala SHB "Coop Asociacion Chajulense" Euro

Preparation (EP) Organic Certified Washed Green Arabica
Coffee. 95% 15 screen and above. Class 1 Specialty Grade

3. Price To be fixed at Sellers call before the first day of March 08.
NY "C" Contract May 08 + . I 8 quality differential + 10 Fair
Trade premium + .20 Organic premium = May 08 + .48 per
pound. Minimum price = US$1.61 per pound

4. Weight Basis: Net Shipping Weight with 0.5% variation

5. Payment Net cash upon Receipt of Documents

6, Insurance To ship, covered by Seller. From Ship to Newark, account of

buyer.

7. Shipment March 08, FOB Santo Tomas, Guatemala

8. Destination Newark. NJ. USA

9. Remarks 1. This coffee was traded according to international Fair

Trade criteria as established by FLO.
2. Arbitration-Friendly. California if any
3. Pre-shipment Sample Required
4 . Certificate of Origin documents required.
5. Organic Certification documentation required before final
payment can be made.
6 Bags marked with logos Asoc Chajulense and
Cooperative Coffees, the words "Fair Trade" and "Organic"
Cooperative Coffees, Inc
.: . . . , :,.. .

Octobcr 10. 2007

Monika Maria Firl Date