You are on page 1of 4

Green Coffee Association Inc.

I Green Coffee FOB, C&F, CIF contracts
~ Cada parte acuerda que este contrato es realizado segun los terminos y condiciones de la Green Coffee Association Inc.
Fecha: 29 Octubre, 2013 Contract No: NIC141
Vendedor I FLO ID: 847 Comprador: I FLO 10: 1341
CECOCAFEN Cooperative Coffees Inc.
DE BANCO UNO, 2 CUADRAS ESTE 302 W. Lamar St
MATAGALPA, NICARAGUA Americus GA 31709, USA
Tel: 505 - 772 - 4302 Tel: 5149079853
Fax: 505 - 772 - 3386 Fax: 229 9246250
email: acopio@cecocafen.com email: felipe@coopcoffees.com
Cantidad Saeos: 115 Kg I saeo: 69 Lbs I saco: 152.12
Kg total: 7,935 Lbs total: 17,493.80
CaUdad Origen: Nicaragua Coop: PROCOCER. Nueva Segovia Harvest: 2013;.2014
Tipo: Green arabica specialty quality coffee Prep.: Europea Tamano: 16/17/18
% Humedad 10%-12% Defeetos Category 1: 0 Defectos Category 2: 5
Certifleaelon (es): Fair Tade FLO certified and Organic NOP certified Proceso: Lavado
Para ser fijado por el vendedor antes el primer dia del mes de embarque, una vez que 100% dellote sa encontra
Precio
acopiado en bodega del vendedor
NY "C": Mar. 2014 + Fair Trade: 0.20 SUS lib + Organic: 0.30 SUS lib + Differential: 0.20 SUS lib
EI mas alto entre NY"C" Mar. 2014 + 0.70 SUS lib 0 precio minimogarantizado de 2.00 SUS lib
Inconlerm: FOT Solcafe, Matagalpa
FinaciamientSe requiere pre financiamiento para este contrato? YES NO
Cuando necesitan de recibir el pre financiamiento?
Cual es prestatorio social que prefieren?
Pre financiamiento sera emitido por un prstatorio social y interes seran a cargo del vendedor
Peso Peso de envio, 1/2% franchise
Pago 100% en cambio de la primera presentacion de los documentos originales incluyendo el certificado de transaccion
organica
Seguro Del almacen del vendedor hasta el almacen del comprador, a carga del comprador
Embarque: Fecha: Febrero 2014 Puerto: Puerto Cortes, Honduras
.Destlno New York, NY, US
Notas Muestra pre embarque necesarla. La muestra es :iacsda dell0Q% del cafe en la bodega del vendedof
EI cafe arribado sera aprobado a los 15 dias despuesda su decarga en la bodega del comprador
Este cafe es comprado segun los criterios del commercio justo establecido por FLO
Documentos de certificacion organica reconocido par una agencia NOP deben lIegaral comprador antes pago
Certificado de Origen necesario antes pago
Sacos seran marcado con ·Organic", "FLO Fair Trade", y con el FLO ID del vendedor
Sacos seran marcado con ellogotipa del vendedor. yel nombre de Cooperative Coffee. y su logotipa si es posible
Si necesario, arbitraje segun los terminos y condiciones de la Green Coffee Association Inc.
Este lote sera embarcado junto al contrato NIP131
Firma: Firma:
Nombre: Felipe Gurdian o m b r e  
Fecha: 29 Octubre, 2013
JCha:,c""
Closed at $2.1045 on 12 February 2014
Oil.
s··-
  2n2 3386
fl· . CAFEl'ALERAS  
DnNOmtIlL MalaJaipa/Nif;alQg<;"
cecocafen
StWs   112ul Sur.
No. Rue J041 0000008595
FACTURA
No. 0489
DATE 14/03/2014 CUSTOMS CETREX
I
BUYER COOPERATIVE COFFEE, INC.
302 W. Lamart st. Suite E. Americus, GA 31709 USA
Tel: +1229 924 3035 Fax: +12299246250
Attn: Chelsea Carter
FLO 10: 1341
SELLER CECOCAFEN R.L.
Silais 2c al este 1/2 c al sur Matagalpa-Nicaragua
Phone: 505 m 4302
SHIPPER CECOCAFEN R.L.
Matagalpa, Nicaragua
FDA: 16732935454 SHIPPING INFORMATION
VESSEL OTY OF HANOI V.:LU41A
SHIPPING COMPANY MSC NOTIFY EXCELCO TRADING LP
17 Battery Place, Suite 1010 New York, NY 10004
Tel: +1212 344 6771 Fax: +1212 344 8723
Attn: Amadeus Ehrhardt (AEhrhardt@exeltrade.com)
PORT OF ORIGIN CORTES-HONDURAS
PORT OF DESTINATIO NUEVA YORK
IFINAL DEsnNATION NUEVA YORK
DATE OF SHIPMENT VIERNES 14/03/2014
IDENTIFICATION
CAFE DE NICARAGUA CECOCAFE SHG EP
ARABICA LAVAOO PROCOCER NUEVA SEGOVIA
CROP 2013/2014 PROUCT FAIR TRADE FLO 10847
CERTIREO ORGANIC BY BIOLATINA COOPERATIVE COFFEES
FLO 10 1341 NET WEIGHT 69.00 KG
CONTRACT: NIC 141 017/009/017.
CONTRACT N° NIC 141
B/LNO MSCUMG059928
TERMS Payment upon presentation
of documents.
NO
BAGS
(69 Kg)
DESCRlPnON
NET
CENTSLBS
VALUE
OF FOB
$/CENTSLBS
AMOUNT IN
US DOLlARS
115
115
115
115
NICARAGUA WASHED ARABIC SHG EP
PRODUCT FAIR TRADE COSECHA 2013/2014
Contract Price
Premiun Fair Trade
Premiun Organic
Diferencial
17,493.50
17,493.50
17,493.50
17,493.50
$140.45
$20.00
$30.00
$20.00
24,569.62
3,498.70
5,248.05
3
t
498.70
!
115 TOTAL 17,493.50 210.450 36,815.073
FINANCII'IG DETAILS
Flnandng Total
$0.00 .
Total to be Paid 36,815.073
Insurance to be covered by buyers
This cargo/coffee has not been refused entry by any country
..
(C .....
::'::..11': :,
I '.",  
n ,
. J.-.\ :,:..'t ..
ARACB:'LY KUA_X:::. c';
GERENTE DE
   
VOl 17/07/03
. AIL
See for large version of the reverse
BILL OF LADING No MSCUMG059928
m..
MEDITERRANEAN SHIPPING COMPANYSA· "Port-la-Port" or "Combined
SC
. . 0 RIG I N A L Transport" (see Clause 1)
Website: www.mscmedshipco.com            
SCAC Code MSCU
CARRIER'S AGENTS ENDORSEMENTS: (InClude Agent(B) at POD)
C[('oeAFEN R.L
SILAIS 2C AL ESTE 112 C AL SUR MATAGALPA NICARAGUA
TEL: 505277243025052772 6353
GERENTE@CECOCAFEN.COM.NI ATT: IVAN ZELAYA FLO ID: 847
CONSIGNEE: This is not negotiable unless marked "To Order" or "To Order of..." here.
TO OIWER OF COOPERATIVE COFFEES FCLlFCL Special contract: R03808030000J46
W. LAMART ST. SUITE E. AMERICUS, GA 31709 USA Lloyds/lmo number = 9134634
TEL: +I 2299243035 FAX: +I 2299246250 DESTI:-JATION AGENT ADDRESS:MSC NEW YORK
Mediterranean Shipping Company (USA) Inc.
420. 5TH A VENUE
NOTIFY PARTIES: (No responsibility shall attach to Ihe Carrier or to his Agent for failure to notity -
(AT 37TH STREET) 8TH FLOOR
see Clause 20)
NEW YORK. N.Y. J0018-2702
EXCELCO TRADIJ\G L.P
Phone: +12127648592, Fax: +1212 7644800
17 BATTERY PLACE, SUITE 1010 J\EW YORK, NY 10004
SHIPPER'S LOAD. STOW AND COUNT
TEL: +12123446771 FAX: +[ 2123448723
SHIPPED ON BOARD
ATTN: AMADEUS EHRHARDT (AEHRHARDT@EXELTRADE.COM)
VESSEL & VOYAGE NO. (see Clauses 8 & 9)
,C(TY or HANOI LU41 OA
BOOKING REF. (or)
PLACE OF RECEIPT: (C:ombintld Transoort ONLY - see (:Iauses 1 & 5.2)
MATAGALPA
PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 &5.2)
Description of Pack2ges and Goods
847 CERTIFIED
C BY BIOLATfNA
ATIVE COFFEES
1341 NET WEIGHT
AL TARE: 2280.00 KG
(Continued on attached Bill of Lading Rider page(s), Happlicable)
Ix 20' CNTR{S)
115 BAGS
COFFEE OF 69 KGS t-:ET WEIGHT WASHED NICARAGUA
ARABICA SHG EP, CROP 201312014
ORGANIC CERTIFIED BY BIOLATINA PRODUCT FAIR TRADE
FLO 10 SILLER 847
FLO lD BUYER 1341
CTR: NIC 141
NET WEIGHT: 7,935.00
GROSS WEIGIH 7,987.21
CONTRACT SERVICE: I4-092WW
EXPORT REFERENCES
CECOCAFEN FDA 16732935454
7987.210 KG
TOTALS: 7987.2\0 KG
RECEIVED by the Carrier in apparent good order and condition (unless olherwise
stated herein) the total number or quantity I)f Containers or other packages or units
indicated in the box entitled Cam"r's Receipt for carriage subject to all Ihe lenns
and conditions hereof from tile PlaCE:: of Receipt or Port {'of Loading to the Port of
Discharge or Place of Delivery, whichevor is apF'lica"le. ,N ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETH::'R PRINTED, STAMPED OR
OTHERW:SE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER'S APPLICABLE TAR:FF ,\3 IF THEY WERE ALL SIGNED BY THE
.MERCHANT.
If this is a negotiable (To Order I o!) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
o"tstanding Freighl and charges) in exchange for the Goods or a Delivery Order. If
this is a nonMnegotiable (strajght) aUI Of '_ading, the Cartier shall dejiver the Goods
or issue a Delivery Order (after tJayrr,ent of outslEnding Freight and charges)
against the surrender of one original Bill of Lac;ing or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.
IN WITNESS WHEREOF the Camer or their Agent has signed the number of Bills
of Lading stated at the top. all of 'his and date, and wherever one original Bill
of Lading has been surrendered all other Bill. cf Lading shall be void.
Valorem CARRIER'S of Cntrs Or Pkgs rcvd by 1 SIGNED
PLACE AND DATE OF ISSU SHIPPED ON BOARD DATE
MANAGUA, NICARAGLA, 06/03/2014 16/0312014
TERMS CONTINUED ON REVERSE J
TRANSACTION CERTIFICATE 
1.  Body issuing  the certifICate (name and address) 
BIO  LATINA SAC. 
Alfredo Benavides  N°330,  Of.  203,  Miraflores 
Lima 18-Peru 
Tel:  ++51-1-209 03 
Fax:  ++51-1-2090300 anexo 20 
3.  Exporter ofthe product (name and address) 
CECOCAFEN  R.L 
Silais  2  cuadras  al  este  1/2 cuadra  al  sur  Matagalpa  Nicaragua 
(505) 2772 
2.  Number of certificate 
I NIC  IFD21 
005 
1CFN  I 001  I-I  0204141 
4.  Control body' (name  and  address) 
BIO LATINA SAC. 
Alfredo Benavides  330- of.203 Miraflores 
Lima-Peru 
· 6353 Fax: 2772  3386  i  Tel:  +51-1-2090300 
ATTN:  Ivan Zelaya  FLO ID  847  E-mail:  central@biolatina.com.pe 

FDA # 16732935454 
5.  Producer or processor of the product*(name and  address)  6. Country of dispatch 
· PROVIDENCIA, CORWAS, GRUPO CCFN  NICARAGUA 
· NICARAGUA 
1
8. Country of destination 
7. Consignee of the product (name and address)  NEW YORK,  USA 
COOPERATIVE COFFEES  9. Importer of the product (name and address)' 
302 W LAMAR ST  SUITE  E  AMERICUS  GA 31709 USA  COOPERATIVE COFFEES 
ATTN:  CHELSEA CARTER  302  W.  LAMAR  ST.  SUITE  E. AMERICUS,  GA 317Q9 USA 
TEL:  +1-229-924-3035  FAX:  +1-229-924-6250  ATTN:  CHELSEA CARTER 
FDA# 16732935454  TEL:  +1-229-924-3035  FAX:  +1-229-924-6250 
I FDA# 16732935454 
11.  Gross mass  (kg) 
19099.85 
Trade name of the product 
10. Marks and  numbers, Container N°(s), Number and  Kind 
12.  Net mass (kg) 
MSCU2428170  SEAL:  MSC  247486  18975.00 
.-
13. Alternative units' 
CAFE DE  NICARAGUA, CECOCAFEN SHG EP  ARABICA LAVADO, CROP  2013-2014 
PRODUCT FAIR TRADE FLO ID 847,  CERTIFIED ORGANIC BY BIOLATINA 
NEW YORK,  FLO 101341, NET WEIGHT 69.00 KG,  017-009-0171017-009-018 
275 BAGS OF 69  KGS  NET WEIGHT WASHED  NICARAGUA ARABICA SHG  EP,  CROP  2013-2014 
ORGANIC CERTIFIED BY BIOLATINA PRODUCT FAIR TRADE 
FLO 10 SELLER 847,  FLO ID BUYER 1341  , CTR NIC 141 - NIP  141 
INVOICE: 488-489 
i  BL:  MSCUMG0599281  MSCUMG059910  VESSEL: CITY OF  HANOI V LU41A 
14.  Declaration  of the body issuing the certificate 
I Hereby we certify that the products  mentioned above have been  obtained in accordance with these regUlations: 

OTHER REGULATIONS AND  RULES  YES  NO  REMARK 
BIO LATINA I CEE 
i NOP-USDA  X 
i NATIONAL' 
OTHER 
, regulations of the country indicated in  box 6
15.  Additional  Declaration 
This  is  to  certify  that  the  products  designates  above  have  been  obtained  in  accordance  with  rules  of  production  and  inspection  of the  organic  i 
production method declared in box 14 (marked with  "yes
ft
), as set out and monitored by the control body mentioned in  box 4. ! 
16. Place of  the certificate:  Stamp of the issuing  body 
Date: April  02, 
 
..
· y....---
franciSCO Cabrera Bayer 
i  Managing  Director 
· Name and signatu't'e of authorized person 
*Explanatory notes 
Box4:  Control  body for monitoring compliance with the rules on  organic production  methods. 
Box5:  The firm which  carried out the last operation  (processing,  packaging,  labelling) on  the batch. 
Box9:  The address  of the firm  where U1e  batch will be delivered, if different from  the address in  box 7.
Box13: e.g. volume  in  litres in case of liquids,  to be given, where appropriate,  in supplement to the  declaration in boxes 11 and  12.
www. biolatina.com  Version 6, Edidon 15-01-13