Green Coffee Association Inc.

I Green Coffee FOB, C&F, CIF contracts
Cada partida es de acuerdo que este contrato es realizado segun la terminos y condiciones de la Green Coffee Association Inc.
Fecha 24 de octubre 2011 Numero de contrato' GUL124
Vendedor'
I
FLO 10: 829 Exportador: I FLO 10: 20626 Comprador: I FLO 10: 1341
Asociacion Chajulense Va'i Vaq Quyol Exportadora Chajulense SA Cooperative Coffees Inc.
14005 San Gaspar Chajul 14005 San Gaspar Chajul 302 W. Lamar St
EI Quiche, Guatemala EI Quiche, Guatemala Americus GA 31709, USA
Tel: 5027755 1261 Tel: 50277551261 Tel: 5149079853
Fax: 50277551311 Fax: 50277551311 Fax: 2299246250
comercializacion@asociacionchajulense.org comercializacion@asociacionchajulense.org email: florent@coopcoffees.com
Cantidad Sacos: 275 Kg I saco: 69 Lbs I saco: 152.12
Kg total: 18,975.00 Lbs total: 41,833.00
Cali dad Origen: Guatemala Coop: Asociacion Chajulense Cosecha: 2011 - 2012
Tipo: Green arabica specialty quality coffee, SHB Preparacion: Europea
% de humedad: 10% - 12% Tamano: 16/17/18
Certificacion (es): Certificado Fair Trade FLO y Organico NOP
Precio Para ser fijado por el vendedor antes el primer dia del mes de embarque.
NY "C": JuL 2012 Premio FT 0.20 SUS lib Premio Org, 0.30 SUS lib Diferencial 0.30 SUS lib
EI mas alto entre NY"C" JuL 2012 + 0.80 SUS lib 0 precio minima garantizado de 2.50 SUS lib
Inconterm: FOB Santo Tomas, Guatemala Closed 0.+"Z. $$5 <Sn 2. t1ud1 Zoez.
Finaciamiento Se 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 Hasta el buque par carga del vendedor, desde el buque hasta el puerto de EE UU a carga del comprador
Embarque Fecha: Mayo 2012 Puerto: Santo Tomas, Guatemala
Destino New York. NY. EEUU
Notas Muestra pre em barque necesario. La muestra es sacado desde 100% del cafe en la bodega del vendedor
EI cafe lIeagado sera aprobado a dentro de 15 dias despues la fecha que esta descargado en la bodega del
comprador
Este cafe esta com prado segun los criterios del commercia justo establecido per FLO
Oocumentos de certificacion organica reconocido por una agencia NOP deben lIegar al comprador antes pago
Certificado de Ongen necesario antes pago
Sacos seran marcado con "Organic". "FLO Fair Trade", y con el FLO 10 del vendedor
Sacos seran marcado con ellogotipo del vendedor, y el nombre de Cooperative Coffee, y su logotipo si es
posible
Cuando sea necesario, se establecera un arbitraje segun los terminos establecidos par la Green Coffee
Association
Com rador
Firma: Firma: Firma:
Nombre' Nombre: Floren! Gout
Fecha: Fecha:
Nombre'
Fecha: 24 de octubre 2011
TEL: (502) 7755-1261
FAX: (502) 7755-1311
WNW.asociacionchajulense.org
14005, Aldea Xamac, Chajul,
Quiche, Guatemala, CA
FLO ID : 20626
F ACTURA No. 000240
VENDEDOR: ASOCIACION CHAJULENSE VA' VAO OUYOL, 14005, San Gaspar
Chajul. El Ouiche, Guatemala, C.A. FLO ID: 829
COMPRADOR: COOPERATIVE COFFS, INC. ID No.:1141
302 W Lamar Street, Suite EAmericus GA 31709, USA, TEL: 1-229-924-3035
FECHA Chajul,03/05/2012
CONTATONo. GUL124
PUERTO DE EMBARQUE : Santo Tomas de Castilla
DESTINO New York /NY /uSA
MARCA SACOS DESCRIPCION TOTAL $
412.50 qq de Cafe Oro Verde, Org8nico,
Fair Trade, SHB, Cosecha 11112.
11-942-28 Certificado por Mayacert. A un precio
CAFE 275 Fijado de: $ 2.0555/cts/lbs. + un
CHAJULENSE Diferencial de $ 0.80 = Total $. 2.8555
SHB/FIAR cts/lbs. A continuacion el desglose:
TRADE Precio Fijacion NY : $. 2.0555 ctsllbs 85,987.14
ORGANIC + Calidad Guatemala : $. 0.3000 cts/lbs 12,549.81
+ Prima Fair Trade : $. 0.2000 cts/lbs 8,366.54
+Diferencial Organico : $. 0.3000 cts/lbs 12,549.81
TOTAL :$. 2.8555 cts/lbs 119,453.30
----
See website for large version of the reverse I Ver paglna Web para terminos y condiciones I ae6·caMT c 1 I t:l ,p ,I .. ,i . '" f" l<- i'l 1,1 :('J I wwwmscmedshipco com
MEDITERRANEAN SHIPPING COMPANY S.A.
BILL OF LADING No.
MSCUGTlS1SSJ
'I
·PmHo·Port- or "Combined
ORIGINAL
Transport" (see Clause 1)
Website: www.mscmedshipco.com
NO. & ORIGINAL B/L's INO. ()F RIDeR PAGES
vel SCAC Code . MSCU
ADORA CHAJULENSE, SOCIEDAD ANONIMA
COST ADO IGLESIA CA TOLlCA, CANTON, ILOM, CHAJUL, QUICHE
TEL: 71656121
FLO ID20626

302W LAMAR STREET, SUITE E AMERICUS GA 317C1J U.S.A
PH:+ 1-229-924-3035 FAX.+ 1-229-924-6250
ATENCION: CHELSEA CARTER
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agenl for failure to notify· see
TRADING L.P_
17 BATTERY PLACE. SUITE 1010 NEW YORK, NY 10004
PH:tl-212-344-6711 FAX +1-212-344-8723
CONTACT: GEORGE TSIASTSIOS

FORWARDING AGENT:
...gP."t(S) ai POD)
L1oydsllmo number = 9415296
DESTINATION AGENT ADDRESS:MSC BALTIMORE
2200 Broening Highway - Suite 260
BALTIMORE, MD 21224
+14106317575
+14106317567
VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Trans,"''; ONLY - see Clauses 1 & 5.2)
CSA V TOTORAL 1218R PUERTO SANTO TOMAS DE CASTILLA XXXXXXXXXXXXXXXXXXXXX
BOOKING REF. st SERVICE CONTRACT NUMBER
PORT OF DISCHARGE PLACE OF DELIVERY: (Co:nbineci ONLY - see Clauses 1 & 5.2)
4951'012184951808 NEW YORK
"
XXXXXXXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER -NOT CHECKED BY CARRIER - CARRIER NOT RES P 0 1\1 SIB L E - See Clause 14
Container Numbers, Seal Description of Pack"ges and Goods
Measurement
1:'''S3 Numbers and Marks (Continued on attached Bill of Lading Rider page(s). if applicable)
! Ix 20' CNTR(S)
I
OF 69 KGS. NET EACH ONE
1
I
11-'142-28
CAFE CHAJULENSE OF GUATEMALA ORGANIC WASHED ARABIC COFFEE
ORGANIC FAIR TRADE HB NET WEIGHT: 18,975.00 KGS.
FLO ID 829 FREIGHT COLLECT
CERTIFICATE OF ORIGIN: 4750
CAFE CHAJULENSE ORGANICO SHB, FLO ID 829
I
CROP 201112012
I
I
INVOICE No. 000240
I
CONTRAC No. GUL 124
FDA: 16687090450
I
MSCU6148814/20'DV 275 BAGS 19126.250 KG 30.0000 M3
TARE: 2280 kg
Scal:279816
FIRST ORIGINAL I
I I
TOTAl. TARE: 2280.00 K( I
I
TOTALS: 19126.250 KG 30.0000 M3
I
I
I
I
I
I
I
I
I
If above commod,'ies. technology m sofiwa,. we,. exported from the USA. the export adm,noslratioo regulaloons musl be complied w,th by the Merehanl Divers'on. cootrary to U S. law 's "'.;..
!
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carri-ar in gooc ordet condYlion (unless otherwise
stated herein) the total number or quantIty of or other packages or units
indicated in the box entitleci Carrier's Receipt far c3rriage 3ubject to all the terms
and conditions hereof from tha P:2C5 of Receipt m Pert of Loading to the Port of
Discharge or Place of Dplivery, whicliever is a!J(j!icab:e IN ACCEPTING THIS BILL
OF LADING THE MERCHANT E)(PR.oSSLY AND AGREES TO ALL
THE TERMS AND WHETHER PRINTED. STAMPED OR
INCORPORATED THIS SIDE. At.:D ON THE REVERSE SIDE OF
THIS BILL OF LADING 'HE TERMS AND CO'IOITIONS OF THE CARRIER'S
APPLICABLE TARIFF AS IF VViORiO SIGNEe BY THE MERCHANT.
If this is a negotiable (Tu Order I of) Bill of one original Bill of Lading, duly
endorsed must be su:-rl'ndef?C:: by Mf')rc:lallt the Carrier (together with
outstanding Freight and charges) in e'(change fo:- the Goods or a Delivery Order. If
this is a non-negotiable (straig!"it) Bill of lading, the Carrier shall deliver the Goods
or issue a Delivery Order (aftt:?r payment of oi,Lc,tanding Freight and charges)
against the surrender of ('lr.'3 origi!1al Bill of Lading or in accordance with the
national law at the Port of DischargE' or ?Ia",;e of Delivery whichever is applicable.
IN WITNESS WHEREOF the Carrier cr their Age;-;t has signed the number of Bills
of Lading stated at the fep, all of this tenor anlj d'3te. and wherever one original Bill
of Lading has been SlJrrer:derp.d a!l oft-a" Bill!; of Lading shall be void.
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier-
Charges paid - see Clause 7.3) see Clause 14.1)
I
I
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
I COMPANY GUATEMALA 5 A
SANTO TOMAS DE CASTILLA. 08/05/201 08/0512012
I .
.
u.s. Edition - 08/2009 TERMS CONTINUED ON REVERSE
A
10006423'1
\
495
INumber: CHAJULENSE _NOP _2012-03/61GT
MAYACERT
COMERCIAL TRANSACTION CERTIFICATE
ORGANIC PRODUCTS
I. Mayacert S.A. 2. Rule NOPIUSDA; Agreement No. 1173-99 of
18 Calle 7-25 zona II colonia Mariscal the Ministry of Agriculture, Livestock and
Guatemala ciudad. alimentation of the Republic of Guatemala.
PBX: (502) 24633333
3. Exporter of the product (Name and Address): 4. Control Organism (Name and Address):
Exportadora Chajulense, S.A. Mayacert S.A.
FLO ID: 20626, A un costado de la Iglesia Cat61ica centro del
18 Calle 7-25 zona II colonia Mariscal
I municipio de Chajul, 14005, Quiche, Guatemala Guatemala ciudad.
i
PBX: (502) 24633333
5. Producer of the product (Name and Address): 6. Exporting Country:
Asociac6n Chajulense Va'i Vaq Quyol FLO ID: 829. A un GUATEMALA
costado de la Iglesia Cat61ica centro del municipio de Chajul,
14005, Quiche, Guatemala
7. First Consignee (Name and Address): 8. Country of Destiny:
I COOPERATIVE COFFEES. INC. FLO 10: 1341.302W USA
LAMAR STREE. SUITE AMERICllS. GA31709 U.S.A.
9. Address of Destiny:
COOPERA TIVE COFFEES. INC, FLO 10: 1341.302W
LAMAR STREE. SUITE AMERICUS. GA31709 U.S.A.
10. Marks and numbers, number of containers, II. Gross Weight (kg):
characteristics, commercial denomination of 19126.25Kg.
the product: 12. Net Weight (kg):
MARKS 11-942-28 CHAJULENSE. SIIB. FAIR
I 8975.00Kg.
TRADE ORGANICO 275 BAGS ORO VERDE.
13. Other Unities:
i
, VOICE: 0000240 DTO: 03105/2012
275 bags of 69Kg each one of ORGANIC COFFEE
I Container No: MSClJ 6148814
B/L No.: MSClJGT 252553 OTO: 05/05/2012
Vessel name: CSAV TOTORAL 1218R
14. Declaration of the expeditor Organism of the Certificate. By means of the present document the above
mentioned products are certified to be obtained by complying with the production norms and by
I
,
I
inspection of these norms set for organic production, which are proved by the Organism mentioned in
I
box 4.
MAYACERTI Asociacion Chajulense/Organic certified coffee according to NOPIUSDA regulation. Producers
numbers and certificate number 2010-072
Additional Declarations (when needed)
15. Place of expedition of the Certificate: organism:
e:' G",,"m,l, '9
Name, Surname and signature of th\Ptho ized person: l.cJ :'-1 /Ii..
Lore" E",ve> <U t (";>
Date of issue: May I I. 2012 V ,,\' • i1J
Notes: I
p g

Box 4: Res onsible Or anism to control the compI in y g with the rule for methods of organic production.
Box 5: Business that has effected the last operation (transformation. packing. labeling) of the lot of products.
Box 9: Address of the Business to which the products will be delivered. different from the one in box 7.
Box 13: When the product is liquid. besides filling box's II and 12. it's necessary to indicate the volume in liters.

Sign up to vote on this title
UsefulNot useful