Green Coffee Association lnc.

/ Green Coffee FOB, C&F, CIF contracts

Cada parte acuerda que este contrato es realizado segn los terminos y condiciones de la Green Coffee Association lnc

16 Noviembre 2015

Fecha:

Comprador: FLO lD:

1341

Cooperative Coffees lnc.

302 W. Lamar St
ricus GA 31709, USA
Tel: 514 907 9853

Fax229 924 6250

feli

Cantidad

Numero de contrato:

GULl 63

FLO lD:
829
Asociacion Chajulense Va'l Vaq Quyol
14005 San Gaspar Chajul
El Quiche, Guatemala
Tel: 502 7755 1261

Vendedor:

Fax: 502 7755 1311

com

com

e rcia

lizacion

Sacos: 275
Kg / saco: 69
Lbs / saco: 152.12
Kg total: 18,975.00 Lbs total: 41,833 00
Origen: Guatemala Coop: Asociacin Chajulense Cosecha: 201512016
Tipo:
Green arabica specialty quality coffee, SHB
Preparacion Europea
% de humedad:
1oo/o - 12%o Tamao: 15 y arriba proceso: Lavado
Certificacion (es):
Certificado Fair Tade FLO y Organico NOp
Mnimo Defectos Categoria 1 (SCAA):
0
Mnimo Defectos Categoria 2 (SCAA):
b

Calidad

Precio

Condiciones de fijacion a negociarse. Precio incluira premio FT (0.20 $US / lb) V prmro Organrco (OiO $US /
lnconterm: FOB, Puerto Barrios Closed at $2.465 on April 27, 2016

Se requiere pre-financiamiento para este contrato? Sl

NO
Cuando necesitan recibir pre-financiamiento?
Cual es prestamlsta preferido para este contrato?
Pre-financiamiento ser emitido por un prestamista social y los intereses seran a cargo del ,uendedor

inaciamiento

Seguro
Embarque

Hasta el buque a carga del vendedor. Desde el puerto de Origen, al almacen del compiOor, a carg6 del comprador.

Fecha:

Mayo

20'16

puerto:

Puerto Barrios, Guatemala

Nueva York, NY, EEUU

Notas

Muestra de pre-embarque es necesaria. Muestra es tomada del 100% del caf en la OoCSe_dglfCdCdAI
El caf arribado sera aprobado en un mximo de 15 dias posteriores a su decarga en Ia bodega del comprador

Este caf es comprado segn los criterios del Comercio Justo establecido por FLO lnternacional
Documentos de certificacin orgnica reconocidos por una agencia NOP deben liegar al comprador previo el pago
Certificado de Orgen es necesario prevo el pago

Sacosseranmarcadoscon:"Organic";
lD de Cooperative Coffees (1341)

"FLOFairTrade"; nombre, logotipoy FLOlDdel vendedor; nombre, logotipo(si esposible) yFLO

Si es necesario, arbitraje segn los trminos y condciones de la Green Coffee Association lnc.
Normas de calidad dictadas en base a los criterios de calidad establecidos por la Specialty Coffee Association of America (SCAA)

Firma:
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Nombre:
Fecha:

,
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L
Felipe Gurdin
16 noviembre. 2016

Tel (502) 7755-1261

Fax (502) 7755-1311
www.asociacionchajulense.org
14005 San Gaspar Chajul
EI Quiche - Guatemala

ASociacion

Chajulense

FLO ID No. 829

FACTURA No. 000218

VENDEDOR: ASOCIACION CHAJULENSE VA' VAQ QUYOL, 14005, San Gaspar

Chajul, EI Quiche, Guatemala,

c.A. FLO ID: 829, Tel: 5027755-1311

CO MPRADO R:_-----=C=O=O..:....cPE=RA~T=I'--'-V--=E'--'C"--"O"_"'F_=.F_=E=E=S, -, IN=--o.=C-,--,,F"--"L=O~ID::.....N'-'-o=. 1..: :. 34""""'- ''1 "-_ __ _

.!....O:

302 W Lamar Street, Suite E. Americus GA 31709, USA, TEL: 1-229-924-3035

FECHA

04-05-2016

CONTATONo.

GUL 163

PUERTO DE EMBARQUE :

PUERTO BARRIOS

DESTINO

NEW YORK I USA

MARCA

SACOS
"

11-718-11
CAFE
CHAJULENSE
ORGANIC
FAIR TRADE
SHB/EP

275

DESCRIPCION
412.50 qq de Cafe Chajulense, Organic, Fair
Trade, SHB, EP Certified: NOP-USDA, by
Mayacert, Washed Arabic Coffee. Fixed at $
1.2150/cts/lbs.+ a differential of de $ 1.2500
= Total $. 2.4650 cts/lbs. Break down as
follows :

TOTAL $

: $. 1.2150 ctsllbs
: $. 0.2000 cts/lbs
: $. 0.3000 cts/lbs
: $. 0.7500 cts/lbs
: $. 2.4650 cts/lbs

50,826 ..74
8,366.54
12,549.81
31 ,374.53
103,117.63

Precio Fijacion NY C
+ Prima Fair Trade
+ Differential Orgl'mico
+ Cal idad Of Guatemala
TOTAL

Nota: "This cargo/coffee has not beeD refused entry by any country"

See wo05l1e for ID'VC verS ion of (he reverse I VOl pa(;una Wao para \ermmos 'Ij oonCiIClone~ J CMCrp _HC' 9ao.-ca~1': .a.ruf O:JHat:OMneHII1A C 'y'CIl08Io1RMH ~ "ono:t:f;,ht~APyI"

MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.

l ,... _,-=-l-=-'f,--'---_'--='/_._ _--="'---'---'---_WWW

_ _"_=Q_"-=--v_"_ct.;...1

MSCLJGT450S19
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ORIGINAL

1214 cnem" R,a" \~08 GENEVA SWl!zerl.na

Webs Ito : WWYw,mscgva,ch
S",AC: COO"

MSCU

NIL

- - - - + - - - -+.,1;1"1 lIU;!'

SHIPPER

w-oPQ(t" cr Ccmtl'roc

TrnI1!~~ua Clduse 1) I

NO, & SEQUENCE 0" ORIGI NAL BIL's

- - - --------1

fORWARDING AGENT
1 ~O (' I .'\ l' I O ~

Cl I,IJ UL h NSI"' \' /1 i. \ ',1() I) L' YO I

('li IIJ Ul l ' I lr\ H If QUie ti!
ILU 10 NO ~ 29

- - - ---------------1

'10 n il O RDE R OF COOI'LRATI VE COI.'FI: ES. IN C r I.CJ

]U 2 \\'. L A ~! t\ R ST S UIT E E M1LRIC US,
c., ,1 1170Y US,I ATTN,ll EC K Y JOil NS TON
I' bl .: 1.. 229.. lJ14 . :HJ35 FX\
1-2.29.. 92 4-0250

NOnFY PARnES (No respon..b,lilv snail allacn 10

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f[)

NI W Yu RK oI ' Y I UO I 8 nO~
I' hune ' 1 2 12164 4S00. F",, ' " 121 2 164 d5 92

Cn! ar or 10 hiS Aqen l ror IAliure 10 nolity see

Clause20J I' XU '1..COT RA DI! (; l.I'

11 1l" nF RY I'LMT SU IT!' 1010 NE,\ YURK , NY 10004
i L L , 1';: 123,1,167 7 1 FA X , 1212:1 44872 3 "I r~ Ufo UR0r
LM,\I l (jTS IAl SIOS@EXC'I:I. 1R M ll COM

ISI , \I "s IU~

PO R.T OF LOADI NG

VESS EL 1\ VOY",GE NO (see Cfauses 81\ 9j

PLACE OF RECEJPT

(Co",b'n~J Tran~~~n

!.lNI Y r " , Clauses I & 5 2

XXXX XXXXXXXXXXXXXXXXX

I' UFRTO IM RRI OS

fO R CAl,AIS LE6 1SA

BOOKING REF
5005 110 l OX 13

CARRIER'S AGENTS ENDORSEMENTS tlnclude Aqentls) at POD!

FrL FC'L Specl.1 conlTa,t: 15 12{) WW
Ll u d sl lm o nUlllbL'r - 9]01 ,)11 5
[)J, ST INA1' IO N flGE NT flf)[)R ESS:M SC N f'\V YORK
Mod Horrancn n Shtpp lIlg ('om pu ny (U S.I) Inc
420, j I H A V"'NU ll
(A I "' 7 1'1i STREET ) . STII FL OOR

(Co".,t.ln~r Tran"Part ON Y see r;laU6e5 I & 5:l

XXA'XXXX XX >-''XXXXXX XX XXX

/SERVICE CONTRACT NUMBER PORT OF DISCHARGE

NE\V YORK

PLACE OF DELIVERY

I
)

PARTICULARS

FURNISHED

8Y

THE

Contlliner Numbers, Seal

Numbers and Marks

SHIPPER NOT CHECKED 8Y CARRIER CARRIER NOT R;o!.?IJ"ISIBLE

(COn"n"~d

II 710 -11

" 20' C'NTR(S)

('1I1E Cl Ii\Jl,LE\ 'SI':

27j BAG;;

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FCl t' Ib64522.'20T) \'

I A IU.:

Description of Pac:kagu and Goods

on 3ltacMd Bill 01 Ladlnq Rider pagers). If applicable)

G:>:JL Calgo WSlpht

Meuurement

!I

-1

FREIGHT CO LI.I!C'T
rF or O RIGIN NU 47 (,H
ClIFF CH ,I JUt.FN SF OROO\-: IC I A IR mAU" ,II B, FP

:11 gu kg

SHC la us .. t4

1912" ,25U KG

1] 00000 M:1

19 12u 250 KG

300000 M3

C~ I( i'l FI( ',1

'ieal,EU07WIIO(,

CROI' 201 5.201l>

I ~V O IC . NO S ERIf-, ,I I OUU , I S
ONTRA TNO GU Ll ol

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MA YACIK I

FDA 15 24 I71,T/:n

IOI AI.I,I\U.'

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K(oi

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I
FREIOf'T & CI~t\RGES

Cargo shall not be deuvere(j unl.,ss Fre,gtJt & ChatQe$ are pa,d (see

CI~lf5"

16)

RECEIVEll wy II.... Come.

In

slated tlerSJO J 'he tOlal f11.1mbllir

Il'h11t'Atllld In Ihft btl x ~I ned ....
and t.ondl[!QMS 1'1~-eof trom th
D,.ch.rge or Floe<> 01 uellVery

pp IPIII G'

j 01

II

"I'll

""",I'",n

IUI1less oth..r..,.

01 qu::mut'V 01 COl'lt InOI'S O[ olher pac.k.agas or units

mAr' Rfl.CClpl fQr ~rTlt1ge .sub-jed to all the terms
Ph~ or 1-1'(1'(;8 pI 01 Pon
LOBdtng to U\& Port Of

'I'

Y.hrnevcr IS .pphCODle IN ACCEF'TlNG THIS all.L

OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES fe. ALL
THE TERMS AND CONDtnONS WHUHEF: f'R,N I ED. STAMPED OR
OTHERWISE INCORPORATED Jf; fHI5 SIOEo 'm ON ~HE REVERSE SIDE Of
THIS BILL OF LADING AND' Hlo
101'0 GONOITIONS OF THE CARRIER'S
APPLICABLE TARIFF AS Ir Tl1fY ",ERE All SIGNED B,( TH!: MERCHANT

r,,,-'J.'

II thiS 9 a negolmb'e ITo Older I or~ Bd 0' LnalOQ ene Oll~!nal B II ()f Lading duly
endorse:) must be '&t.JIremJered D}, I~ MtJ,~,.arrl l tM C.1me! ,togtother ..nth
cutsl tld.119 F,~ Isrll .Uld h r~ ~ II ..!"Xd13t1g1!1l 6Jt Ir~ GOC!l.11 .r a 0e1i1J y Orne I'
ttllS, ~s a oon-ll8gottab'e (atl algi n tM1 uf Lan1nv Ine Call Mf sha cellval tile GO()(lS
ot I:iSU& :I Dalfllery ~r"(jer (a~tlof" pofITI fl of :;J~1 ...tatl,JI
fretght zmd c.I1argEB t
ngi.1Jn!!t the :Harrendev of Ol'l-P. cr.g "'" 8111 f lading olf In accom.al1C8 .... Ith tria
m-l.tronel El\.\' 31 the Port or Ou;.:::t.s g~ 0' rl'l ' cf DeIIV 'I wh'-d1ever IS apphcathlE!

IN W'TNE~S WHEREOF the Cqrriftr Of thA t Aa.'~nt tti:t'l S~:Jned !.he number ct lis
of LaOInQ :ltatf:'l1 al me loOp, a Of ~9 Iflnor ana data anc. n-:tfE'~er cna Of1Q na 8111

1_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-,-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _+O_f_La_~_,_ng_""_<_b_G_eC_ovmondered.li

DECLARED VALUE (only appllca~le ,I Ad Valorem

Gha rlles palO' see Clause 7 3l

.1le ClaUSE

PLACE AND DATE OF ISSUE

SH IPPED ON BOARD DATE

CARRII:R'S RECEIPT (No 0 1 CnU'S or Pkgs rcvd by C"mBf'

~"" 811501 l...>Jj og h.

be vo,~

SIGNED on behM of the CarnA, M3C Mediterranean ShiPP og Company SA

I ~ 1)

MED!TERR ' NEAN SHIPPING

"OMPANY GUATEMALA , ~S
'A

~_______Gl__)_,\__w'
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IO 5 /"2(~) ~)1(_07.~~--------------O5
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~ c Dmo~
3re~

495

u.s. Edition 0112013

TERMS CONTINUED ON REVERSE

:131

TC 00439

MAYACERT

COMERCIAL TRANSACTION CERTIFICATE

ORGANIC PRODUCTS

l.

Mayacen S.A.
18 CaUe 7-25 Zona 11 Col onia Mariscal
Guatemala ciudad.
PBX (502) 24633333
3. Exporter of tbe product (Name and Addl'ess):
ASOClAClON CHAJULENSE VAL VAQ QUYOL,
A lin costado de la Iglesia Cat6 lica, centro del municipio de
Chajul , 14005, Quiche , Guatemala
No Cer' Master 2016-016

5.

Producer oftbe product (Name and Adttre5 ):

ASOClACION CHAJIJLENSE VAL VAQ QUYOL,

Rule NOP/USDA: Agreement N 1173 -99 of the

Ministry of Agriculture, Livestock and alimentation
of the Republic of Gua temala

2.

4. Contl'ol Ol'ganism (Name and Address):

Mayacert S.A
18 Calle 7-25 Zona I I Colonia Mariscal
Guatemala ci udad
PBX (S02) 24633333
6. 'Exporting COllntry:
GUATEMALA

A un costado de la Igle sia Cat6lica, centro del mun icip io dc

ChaJu l, 14005, Quiche, Guatemala
No Cert Mastel' 2016-016
7. Destin), of the product (Nllmc lind Address):
EXCELCO TRADlN LP.
17 Bartcry Place SUIte 10 J() cw York. Y 10004, TEL 212
344-42 22 ATTN : EORGE TSLATSIOS

8.

Country of Destiny:
UNJTED STATES
9. Address of Destiny:
COOPERATIVE COFFEES INC.
302 W, LAMAR ST SUITE E. AMERlC S, GA 31 709. USA,
' BECKY JOHNSTO , FLO ID 1341 , T L + 1-229
A
924-303 5

10. Marks and numbers. number of containers,

chllracteristics, commercial denomination of the
product:
PRODUCT: Cafe Oro Verde

11. Gross Weight (kg)

1Q.126 25
12. Net Weight (kg)
18,975.00
B . Other Unit ies

MARKS Cafe Chajutensc, Fa ir Trade, Orgnnico, SHB. EP,

La\ado Arabiga
275 Bags .
LOT: 11-7I R-ll
[l\'VOICE:
4664522
CONTAINER: Fe
EXPORTER TO CUSTOMER 0002 18 DTD ()4-APR-20 16
VESSEL NAME E.R CALAIS L GIS A
DTD: I O-MA Y-20 ] Ii
BL No: MSCUGT450H 19
14. Declaration of tbe expeditol' Organism ofthe Cel,tilieate. By means of the present document the above

mentioned pl'oduers are cel'tified to be obtained by complying with the production norms and by
inspection of these norms set for organic pl'oduction, wh ich are proved by the Organism mentioned in box
4.
Additional Declarations (when needed)----------------------------------
15. Place of expedition of the Certificate:
SeaJ of the expeditor organism:
Guatemala
Date: MAY 13,2016
Name, Surname an
Hugo Santizo.

l natur,e ~~I)e authol'ized pel'son:

7. / /PJ

r----.
Notes.

!<,~"?- V~t;;

~1~~

J1".A-~c.~
,~I\~

Box 4: Responsiblc Organism LO control the complying with the rul s mcntiomilV~ methods of organic production.

Box 5: Business that has effected the last operation (transformation, packing, labeling) of the lo t of products.

Box 9: Address of thc Business to which the products \\ill be delivcred. dirferent from the one in box 7.

Bo. 13: When Ih product j~ liqllid, besides filli ng bo,'s II ami ]2. it-s nccc!>'SaI} lu indicate the \ olumc in liters.