**** SALES ORDER ****

PAGE: 1

SOLD TO: CONTRACT NO: 0262161

ORDER DATE: 03/10/10

Cooperative Coffees*
302 West Lamar St. SALESPERSON: JC

Suite C CUSTOMER NO: 0000904

Americus GA 31709

REF# TYPE I BAGS $/LB CONDITION TERMS

POSITION

0022503PERU FT ORG GEPICAFE RS WA 273 * NOT 0 30 From Avail

PED 101 September Delivery

Price will be $2.S1/lb minimum or Jul "C" + 128.

THIS COFFEE VIAS TRADED ACCORDING TO

INTERNATIONAL F';IRTRADE C~ITERIA AS ESTABUSHED
BY FLO ANC CERTlrl~ BY TAANSFAIR USA.
 ****** INVOICE ******
3306 POWELL ST. EMERYVILLE. 94608 PAGE: 1
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482

INVOICE NUMBER: 284661A-IN

INVOICE DATE: 08/30/10

CONTRACT NO: 0262161

Cooperative Coffees* ORDER DATE: 03/10/10
302 West Lamar St. SALESPERSON: JC
Suite C
Americus GA 31709 CUSTOMER NO: 0000904
TERMS:
30 From Avail
,.;.,PHI:'. ~13J 1e' .
'. ".
REF # BAGS DESCRIPTION $/LB. AMOUNT
MARKS NET WEIGHT
-----------------------------------~----------------------_._--------------------

0022503 92 PERU FT DRG CEPICA 2.9900 36,387.58

Green Co~f.e PED 101
KKD: 2520/0623 Peru FTO RS 12169.761

Afinance charge of 1-1 /2% per month (181f,

annual percentage rate) will be added to pas:
due accounts. Purchaser agrees that title to
merchandise shall remain in seller's name
until fully paid and to pay all costs plus rea­
sonableattomey's tees and court costs, if INVOICE TOTAL:$ 36 p 387.58
~ny,incurred in collection.

~--------------- ...---- ... _­

When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk_
 ****** INVOICE ******
3306 POWELL ST. EMERYVILLE. 94608 PAGE: 1
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482

INVOICE NUMBER: 284661C-IN

INVOICE DATE: 08/30/10

CONTRACT NO: 0262161

Cooperative Coffees* ORDER DATE: 03/10/10
302 West Lamar St. SALESPERSON: JC
Suite C
Americus GA 31709 CUSTOMER NO: 0000904
TERMS:
90 From Avail
l)UE, P'T~,: 11/28/10
REF It BAGS DESCRIPTION S/LB. AMOUNT
MARKS NET WEIGHT

0022503 91 PERU FT ORG CEPICA 3.0300 36,473.56

Green Coffee PED 101
"KD: 2520/0623 Peru FTO RS 12037.48#

increase line 1 by 1 bag••. per final OT

Price will be S2.51/1b minimum or Jul "C" + 139.

If billing to be broken up into 30/60/90 day

financing, price to increase .02/1b per month

Price fixed at JUL 160.00 on 6/18 by Monika

Price fixed by Cepicafe on 11 June 2010

160.00 + 139 = S2.99/1b

A finance charge of 1-1/2% per month (18~

annual percentage rate) witt be added'to ,pas
due accounts. Purchaser agrees that title tl
merchandise shaH remain in seifer'S n311lf
until fully paid and to pay,'aN costs plus rea­ INVOICE TOTAL:S 36,473.56
sonable attorney's fee5aAd court costs, ~
:my, iMUffed .ncoltfctloo.

When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk_
 ****** INVOICE ******
3306 POWELL ST, EMERYVILLE. 94608 PAGE: 1
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (SOO} 843-0482

INVOICE NUMBER: 284661B-IN

INVOICE DATE: 08/30/10

CONTRACT NO: 0262161

Cooperative Coffees* ORDER DATE: 03/10/10
302 West Lamar St. SALESPERSON: JC
Suite C
Americus GA 31709 CUSTOMER NO: 0000904

. ,M..
TERMS:
60 From Avail
~ 18/,29/1.
REF 1 BAGS DESCRIPTION tal/LB. AKOUNT
lURKS NET WEIGHT

0022503 91 PERU FT ORG CEPICA 3.0100 36,232.81

Green Coffee PED 101
KKD: 2520/0623 Peru FTO RS 12037.481

Afinance charge of 1-1/2% per month (18,)

mnual percentage rate) will be added t~ pas
due accounts. Purchaser agrees that title Ie:
merchandise shall remain in setter's name
until fully paid and to pay all costs piuS re~­
sonable attorney's fees and court costs, If INVOICE TOTAL:$ 36,232.81
1ny, incmred iA coUection.

- - - - - - - - - - - . - - . -.. ..
- ~---­
-- _.. _--_ _ _
... ... ......

When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
 GREEN COFFEE IMPORTERS SINCE 1978

DELIVERY ORDER
D.O. #6261 DATE: 08/30/1 a

ATTN: DELIVERY CLERK

STORAGE CO. All Jay's 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 Coffee5

229-924-3035 Attn: Chelsea FAX# 229-924-6250

~A_G_S______D_E_~S_C_R_IP_T_I_O_N_ ____________ MARKS REF# ]

274 PERU FT ORG CEPICAFE RS WATER ocr 2520/0623 22503
Peru FTO RS DCF

SQ#262161/POII PED 101

ContI! MEDUJIII0791 Lotll25589

LFD: 09/09110

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

SIS: JI"ISC ANGELA I'M

NOT TO BE WEIGHED BY: All Jay's Whse

PLEASE CONSIDER THIS FAX AS ORIGINAL /1) / :

THANK YOU.

, / ~ v

DRA YMAN: PLEASE HA VE ALL EXCEPTIONS NOTED AT TIME Of PICK-UP.

WI·IEN THIS DELIVERY ORDER IS ISSUED, COFFEE STANDS IN THE NAME Of

THE CONSIGNEE & THEREFORE AT THEIR OWN RISK.

THANK YOU,

RO)'<l1 Coffee Inc .

. ­

/~Z~:{~~#
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 I SALES 510-652-3415
OFFICE HOURS: 7:00a.m - 4:00p.m. PST
 DESCAFEINADORES MEXICANOS, S.A. DE C. V.
Km 341 Carr. Cordoba- Veracruz. Zona Industrial C.P. 94690 Cordoba, Ver Tel y Fax (271) 7127066

/Registro de Servicio de Maquilal

CONTRATANTE DEL SERVICIO PROVEEDOR DEL SERVICIO CERTIFICADO POR OCIA
Nombre (Compania): Royal Coffee Inc Nombre del procesador 0 Compania: Descafeinadores Mexicanos S.A de C:V
Certiticado por: OCIA No. De ID de asociado: 39578 No. de Productor: 2829C002-03

Certificado bajo: IZI NOP DJAS o UE2092/9 o Otro: o Por la presente declaro que los productos indicados abajo fueronlser{m procesados de acuerdo a los
siguientes programas de certificaci6n/equivalencia* de OCIA
No. De Productor: 400SC031-95 o Por la presente declaro que mi planta de proceso estit certificado verificados con los programas indicados a
0
continuaci6n:
Direcci6n: 3306 Powell ST Certification Programs:

Emeryville, CA 94608 IZI OCIA InternacionallIFOAM (Cafe de sombra) t8J NOP DJAS

Tel: (510) 652 4256
Programas de Equivalencia:
o UE2092/91 o Otro:
·Marque los programas certificados por OCrA, incluyendo para cafe el cafe de Sombra (Estandares OCIA­
IFOAM 6 cafe amigable con las Aves (SMBC)
Fax: (510) 6523050

Correo e1ectr6nico: No. de Miembro: 2795 Nombre del responsable del servicio/procesamiento: In!!". Aleiandro Marauez Mendez
Fecha de entrada de maquila: (d/m/a) Firma del proveedor del servicio: Fecha : (dIm/a): 29-07-2010
24-07-2010
Entrada de producto Salida de producto

Resultado de
Tipo de
Fecha de Cantidad # Lote en Fecha de
maguila # lote 016­
Tipo de producto
roducto/Materia Entregado 2520
ingreso (kgs) verde procesado salida
Prima Merma
(K2s)
Cafe Organico Verde 24-07-2010 17,250 30-520-2029 HG Organic Decaf Water 29-07-2010 16,440 810 623 ref 22503
Coffee

;):)J?J O?J

 TRANSACTION CERTIFICATE

NOP-USDA

1. Body issuing the certificate (name and address) 2. Number of certificate

BIO LATINA SAC.
Arenales 670, Jesus Maria
Uma-Peru PER
1 FD21 027 1 CEP 1 007 1-1 050710 1
Tel: +51-1-4232924 1
Fax: +51-1-4247773

3. Exporter of the product (name and address) 4. Control body' (name and address)
ASOCIACION CENTRAL PIURANA DE CAFETALEROS Sio Latina SAC.
CEPICAFE Av. Arenales N" 670, Uma 11, Peru
URB. EL BOSQUE MZ. A LOTES 18 Y 19 CASTILLA PIURA- Tel: +51-1- 4232924
PERU Fax: +51-1-4247773
E-mail: central@biolatina.com.pe

5. Producer or processor of the product'(name and address) 6. Country of dispatch

PERU
COOP SOL&CAFE

7. Consignee of the product (name and address) 8. Country of destination

MEXICO
DESCAFEINADORES MEXICANOS, SA DE C.V.
.KM 341 Carretera Cordoba - Veracruz 9. Importer of the product (name and address)·

SIN Cordoba, Veracruz C.P 94690 MEXICO

Phone: 011-52-271-714-5770 DESCAFEINADORES MEXICANOS, SA DE C.V.

Attn: Luis Demetrio Arandia KM 341 Carretera Cordoba - Veracruz

SIN Cordoba, Veracruz C.P 94690 MEXICO

Phone: 011-52-271-714-5770
Attn: Luis Demetrio Arandia
11. Gross mass (kg)
10. Marks and numbers, Container N"(s), Number and Kind 17410.00
Trade name of the product 12. Net mass (kg)
17250.00
MSCU3067350 SEAL: 005874 13. Alternative units'

250 BAGS OF 69 KILOGRAMS NET EACH OF ORGANIC GREEN COFFEE ARABICA ­

FAIRTRADE/BIOLATINA - CROP 2010- CEPICAFE - PERU SHS
CEPICAFE, 30/520/2029, 100% ORGANIC COFFEE ARABICA
CROP 2010, V -1002, C- 21688

INVOICE: 002-01322

BL: MSCUP0653930 VESSEL: MSC ANDES 34R.

14. Declaration of the body issuing the certificate

Hereby certifies that the products mentioned above have been obtained in accordance with the regulations:

REGULATIONS AND RULES YES NO REMARK

BIO LATINA ICEE X

NATIONAL' X

OTHER:

, regulations of the country indicated in box 6

15. Add~ional Declaration

,. -"'. . "'. " V" "' 'S

This is to certify that the products designates above have been obtained in acoordance with rules of production and inspection of the organic production method
which are considered equivalent in acoordance with the proVisions of the National Organic Program - USDA -, as set out and monitored by the control body
mentioned in box 4. ....... . .
-~

Date: May 12, 2010. v~ °0

.~: ~ Ho l~tina~~.0.

(~
RO~~i~ go Flores ~.):;,0

Mil aging Irector J

Name and signature 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 the batch will be delivered, if different from the address in box 7.

Boxl3: e.g. volume in Inres in case of liquids, to be given, where appropriate, in supplement to the declaration in boxes 11 and 12.