Green Coffee Association Inc.

/ 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 Inc.
Fecha:

23 Septiembre 2015

Comprador:

FLO ID 1341

Cooperative Coffees Inc.

Numero de contrato:

Productor:

FLO ID:

899 Vendedor:

Cooperativa Agrcola Cafetalera San Juan Ltda

BOA158
FLO ID:

Fecafeb

302 W. Lamar St

Ave, Juan Pablo II No 2926

Ave, Juan Pablo II No 2926

Americus GA 31709, USA

El Alto, Bolivia

El Alto, Bolivia

Tel: 514 907 9853

Tel / Fax: 591 - 2 - 2846310

Fax: 229 924 6250

felipe@coopcoffees.com
Cantidad

Sacos:
Kg total:

Calidad

Precio

vickalla.org@gmail.com

250

Kg / saco:

70

17,500.00

Lbs total:

38,580.00

Origen:

Bolivia

Tipo:

SHB - Green arabica specialty quality coffee

Coop:

email: marketing@fecafeb.com

Lbs / saco:

154.32

Coop San Juan

% de humedad:

10% - 12%

Tamao:

15 y arriba

Certificacion (es):

Certificado Fair Tade FLO y Organico NOP

Mnimo Defectos Categoria 1 (SCAA):

Mnimo Defectos Categoria 2 (SCAA):

Cosecha:

2015

Preparacion:

Europea

Proceso:

Lavado

Precio fijo: 2.45 $US/lb, incluyendo premio FT (0.20 $US/lb) y premio orgnico (0.30 $US/lb)
Inconterm:

FOB Arica, Chile

Closed at $2.45 on September 23, 2015

Finaciamiento Se requiere pre-financiamiento para este contrato?

SI

NO

Cuando necesitan recibir pre-financiamiento?

Cual es prestamista preferido para este contrato
Pre-financiamiento ser emitido por un prestamista social y los intereses seran a cargo del vendedor
Seguro

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

Embarque

Fecha:

Destino

Nueva York, NY, EEUU

Notas

Muestra de pre-embarque es necesaria. Muestra es tomada del 100% del caf en la bodega del vendedor

Septiembre-Octubre 2015

Puerto:

Arica, Chile

El caf arribado sera aprobado en un mximo de 15 dias posteriores a su decarga en la bodega del comprador
Este caf es comprado segn los criterios del Comercio Justo establecido por FLO Internacional
Documentos de certificacin orgnica reconocidos por una agencia NOP deben llegar al comprador previo el pago
Certificado de Origen es necesario previo el pago
Sacos seran marcados con : "Organic"; "FLO Fair Trade"; nombre, logotipo y FLO ID del vendedor; nombre, logotipo (si es posible) y FLO ID de
Cooperative Coffees (1341)
Si es necesario, arbitraje segn los trminos y condiciones de la Green Coffee Association Inc.
Normas de calidad dictadas en base a los criterios de calidad establecidos por la Specialty Coffee Association of America (SCAA)
Comprador
Firma:

Nombre:
Fecha:

Felipe Gurdin
23 Sept 2015

Productor

Vendedor

Firma:

Firma:

Nombre:

Nombre:

Fecha:

Fecha:

928

NIT: 125509027

-LID

FACTURA

FUNDADO EL 26 - XII - 74 PERSONERIA JURlDICA N- 01808

N_

CASA MATRIZ
Av. Juan Pablo 11N 2926 Zona 16 de Julio
TelfJFax: (591) 2846310 Casilla 14928
E-mail: coffeesanJuan@yahoo.es
El Alto, La Paz - Bolivia

000251

Autorizacin N- 2101092391286
RUEX 11306
ORIGINAL

Cantn Carrasco La Reserva - Caranavl, Bolivia

FACTURA COMERCIAL DE EXPORTACfN

SIN DERECHO A CREDITO FISCAL

f6

OCTDBRE

El Alto,

15

de
COOPERATlVE

de 20

COFFEES INC.FLO ID:1341/Notify

Parts: Excelco Trading L.P.

Seor( es):

.
302 W Lamar st. Suite E. Americus, GA 31709 USA /17 Battery Place, suite1010 NY-TeL+1-212-344-6771

Direccin:
I t
neo errn:

CODo

__

FOB ARICA

CANT_

__
o

BOA

N de Contrato:

P. UNIT.

CONCEPTO
Precio unitario

250

.n... .....................................................................................................................................

144 BOA158

Total Precio por Libra

Noventa

cuatro mil quinientos

veinti dos

IMPORTE$US

2,45

2,45

__................................................................................................

Valor Total
Son:

__.

23/100

__

94.522,23
.

D6Iares Amencanos

FECHA LIMITE DE EMISiN: 31/0112016

La reproduccin total o parcial y/o el uso no autorizado de esta Nota Fiscal, constituye un delito a ser sancionado conforme a Ley.

Sea

for

websue

larga

versin

of the

I Ver

reverso

pgina

Wab

-rWEDITERRANEAN

para

trminos

I CMOTpHT8

y condioones

ee6-calH

AnR 03HaKOMneHHR

BILL OF LADING No.

SHIPPINGCOMPANYS.A.

'Pcrt-Io-Pcrt"

www

Webslte'

SCAC Code MSCU

msc.com

NO.& SEQUENCE

OF ORIGINAL

VICTOR KALLA
591-2-2846310

SHIPPER:
COOPERATIVA

AGRICOLA

FLO

CAFETALERA

SAN

JUAN

CARRIER'S

JUAN

PABLO

ZONA

CONSIGNEE:
To order

Lloyds/lMO

FRENTE

This BIL is not negotiable

of Cooperatve

31709

New

11N, 2926

Coffees,

Sto Suite

unless rnarxec

"To Order"

~.w-~~~~J~~
1-229-924-6250

E. Americus,

e-maif:

. (No responsibility

EXCELCO

TRADING

17 Battery

Place

New

United

York,

at PO O)

Number:

9349825

of

chelsea@coopcoffees.com

shall attach to Carrier or to his Agent lor lailure to notify

L.P.

Suite

- see

PORT OF DISCHARGE AGENT;

MEDITERRANEAN
SHIPPING COMPANY
(USA)
INC.420, 5TH AVENUE (AT 37TH STREET)

Contaet: GEORGE TSIATSIOS

Phone: +1-212-344-6771
Fax; +1-212-344-8723

1010

States

e-mail:

GTsiatsios@exceltrade

8TH FLOOR
New York, NY 10018
Phone ; 212 764 4800

.com

Fax:
VESSEL ANO VOYAGE

NO (s cteuse 8 &9)

MSC NURIA - UW544R

REF

(or)

SHIPPER'S

LPOO42438

REF.

FURNISHED

Container

Seal

Numbers,

Numbers

and

BY

T H E

PORT OF LOAOING

PLACE OF RECEIPT:

Arica, Chile

XXXXXXXXXXXXXXXX

PORT OF OISCHARGE

PLACE OF OELlVERY

XXXXXXXXXXXXXXXX

NOT

(Continued

OFSU1477033

250

20' DRYVAN

Bolivia

Sack(s)

H.S.:

of

70 Kg C/U,

Washed

Arabica,

0901.11.90.01

(Combined

New York, United States

SHIPPER

Marks

IlIlm~:~~I~1111

212 764 8592

XXXXXXXXXXXXXXXX

PARTICULARS

Seal

(Inelude Agent(s)

Zero

- EEUU

NOTlFY PARTIES
Clause 20)

BOOKING

Carrier has no liability

or responsibility
whatsoever
for thermalloss
or damage to the goods by reason
natural variations
in atmospheric
temperatures
during the winter period, and I or caused by inadequate
packing
of the Goods for carriage
in dry-van
containers,
and I or inherent
vice of the Goods, in such
temperatures.

or "To Order 01 ... " here.

Inc

USA

York

OF RIOER PAGES

SHIPPER LOA O ANO COUNT, CONTAINER SEALEO BY

THE SHIPPER WHICH IS SAlO TO CONTAIN WHAT IS
BY HIM EXPRESSLY OECLAREO

16 DE JULIO

320 W. Lamar
GA

ENOORSEMENTS:

NO

SHIPPER'S LOAO, COUNT ANO SEALEO

FCLFCL

ID 899

125009027
A FAB.

AGENTS

BIL's

Three

Of

-Comblned
Oause 11

O(

Transpon-(see

AV.

MSCUVB283918

ORIGINAL

86
LTDA.

I iM1~-fY.J'f.ft.:xMJ\1tf'1 ~rlt ~Myn I www.mac.com

e ycnOB\04RMH H nanOlK9HHRW1

NET

CHECKEO

CARRIER

BY

Deseription
of Paekages
and Goods
on attaehed Bill 01 Lading Rider pages(s),
embasados

Coffee

en sacos

Organic,

WEIGHT:

Quality

17500

KG;

de yute
Crop_

CARRIER

Transport

; (Combined

NOT

Transport

ONLY - see Clause 1 & 5.2)

ONLY - see Clause 1 & 5.2)

RESPONSIBLE

(see Clause

Gross
il applieable)

Cargo

14)

Measurement

Weight
17 ,650.000

nuevo

kgs.

30.000eu.

m.

2015

GROSS

WEIGHT:

17650KG.

Number:

EU06347805
Tare

Weight:

Marks

2,160

and

kgs.

Numbers:

COOP.

SAN

JUAN,FECAFEB,WASHED
ARABICA

COFFEE

CERTIFIED.

100%
ORGANIC

IMO

LA

COOPERATIVE
COFFEES

FAIRTRADE

FLO-ID:1341

FLO

ID: 899-928,
1-91-1,

70 KG.

CROP.

NET.

ICO:

2015

CARGO
Total

FREIGHT

& CHARGES

Panama
Chasis
Security
Security

BASIS

Freight
Canal
Unge

Surcharge
Charge

Manifest

Amendment

Manifest

Oocumentatio

Carrier

Security

Fee

Bunker

contribution

LOW SULPHUR FUEL CONTRIB

Declared

Value

1
1
1
1
1
1
1
1

TOTAL FREIGHT

unless Freight

IN TRANSIT

& Charges

are paid (see Clause

USO

USO
USO
USO

1,120.00
200.00

USO
USO
USO
USO

25.00
11.00
455.00
50.00

USO

1,941.00

80.00

40.00

USO

CHARGES

40.00

17 ,650.00(l(gs.

30.000 eu. m.

16)

COLLECT

PREPAID
1,120.00
200.00
80.00
40.00
25.00
11.00
455.00
50.00

&

BOLIVIA

Total

RATE
USO
USO
USO
USO
USO
USO
USO
USO

FROM

250

Cargo shall net be delivered

FREIGHT & CHARGES

Ocean

PROCEEDING

Items:

RECEIVED
bV the Carrier in apparent good arder and condition (unless otherwise
stated nererm the total numher or quantity of Containers or olher packages or units
indicated in the box entitled Carrier s Receipt for carriage subject lo all the terms
and conditions hereof from the Place of Receipt or Port of Loading lo the Port of
Discharge or Place of Oelivery, whichever is applicable.
IN ACCEPTING
THIS BILL

OF LADING THE MERCHANT EXPRESSLYACCEPTS AND AGREES TO ALL

THE TERMS AND CONDITIONS. WHETHER PRINTED. STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE ANO ON THE REVERSE SIOE OF
THIS BILL OF LADING ANO THE TERMS ANO CONDITIONS OF THE
CARRIER S APPLlCABLE TARIFF AS IF THEY WERE ALL SIGNEO BY THE
MERCHANT.
If this is a negotiable
(To Order J ot) BiI! of Lading, one original Sil! of Lading, duty
endorsed must be surrendered
by the Merchanl to the Carrier (together lNith
outstanding
Freight and charges) in exchange for the Goods or a Delivery Order. lf
this is a non-negotiable
(straight) BiII of lading, the Carner shall deliver the Goods
or issue a Delivery Order (after payment of outstanding
Freight and charges)
against the surrender of one onginal Bill of lading or in accordance lNith the
nationallaw
at the Port of Discharge or Place of Delivery whichever is applicable.
IN WITNESS
WHEREOF
the Carrier or their Agent has signed the number of Bilis
of lading stated al the top, aU of this tenor and date, and wherever one original Bill
of lading has been surrendered
all other Bilis of lading shall be void .

DECLARED VALUE (Only applicable

eharges pald - see Clause 7.3)

il Ad Valorem

CARRIER'S RECEIPT (No. 01 Cntrs or Pkgs rcvd by

Carrier - see Clause 14.1)

XXXXXXXXXXXXXXXX

PLACE ANO DATE OF ISSUE

SHIPPEO

MSC BOLIVIA

on behall 01 th~

BY MEOITERRANE
CARRIER MEOIT

DATE:

r~~~rranean

Shipping
~"

~,

f.!i

Standard

Edition

- 0212015

,o

~ ~~
TERMS CONTINUED

ON REVERSE

A~9T7...AA48
Vl1Vi\,

Company

) LTOA. ASAGENT,
NY SAGENEVA

(")

07-Nov-20 15

10-Nov-2015

235

cntr
ON BOARD

SIGNED

'-7' ...

S.A.

FOR THE

CERnFICATE OF INSPECTION FOR IMPORT OF PRODUCTS FROM ORGANIC PRODUCnON INTO THE EUROPEAN COMMUNITY

, . Issuing body or authority (nam e and address)

2.
Council Regulation (EC) No 83412007, ArtIcle 33(2)

IMO Control Latlnoamerlca Ucla.

Call e Pasos Kan kI N" 2134

x Council Regulation (Eel No 83412007, Artide 33(3)

Zona Cal a Cala, Cochabamba

Bolivia

_ : Commission Regulation (EC) No 123512008 Amcle 19

3. Serial number of the certificate of inspection

4. Reference No. atihorization under Article 19

01-UE-1-349-0251

B eked by Master Certificate (If' 99 104

ISSUed

on 22.00.2015

5. Exporter (name and address)

6. Inspection body or authority (na me and address)

Cooperatlva Agricola Cafetalera San Juan Uda.

Av. Juan Pablo II N' 2926
EI Alto, La Paz
Bolivia

IMO Control lallnoamerica Llcla.

Calle Pasos Kankl N" 2134
Zona Cal a Cala, Cochabamba
Bolivia

7. Producer or Preparer of product (name and address)

8 . Col..lliry of dispatch

Bolivia
Cooperntlva Agricola Cafetalera San Juan Uda_
Av. Juan Pablo II N' 2926
EI Alia, La paz

9 . Country of destination

Bolivia
United States

10 . Fi rst consignee in the Comm unrty (name and address)

" . Name and address of the Importer

Cooper3Iive CoITees Inc.

302 W. Lamar St., Suite C
Americus GA 31709
United States

12. Marks and rrumbers, Container No(s). Number and kind. Trade name of the
product

13. CN codes

14. Declared quantity

CofTeeAla.bica 2.015, organic. Lot N" 1-91 -1, 80-81.0-123, Ret. Grade 1. 250 Bags
of 70 kg. Also NOP Certilled by OIA, backed by Master Certillcate NOP-12453

09011100

1T500.00 kg

ContaIner N' DFSU1477033

AWB or BlL N MSCUVB283918, Dt. 10.11.2015
Invoice N' 000251, Dt.16.10.2015
15. Decl aration of body or authOrity 1'Ilng the certificate referred to in box 1.

This is to certify that ItiIS certmcate has been issued on the basis of the checks required
(EG) No . 123512008 and thaI the
products designated above have been obtained in accordance with rules of prod llCtion
j/JiW~""J(tllI! o(i)j~IiIl~idlClIl melhod which are considered
equivalent in accordance wrth the provisions of Regulation (Ee) No 83412007.

Stamp of issuing authority or body