Specialty Coffee Association of America

Green Coffee FOB , C & F, CIF Contract

A ll parties represent that they are familiar with the provisions, terms and conditions of
the contracts of the SCAA in effect at the date hereof.
Contract Number: Contract Number: MEV92
Seller: Un ion de Productores Maya Vinic Buyer: Cooperative Coffees, Inc
Paseo del Isste #27 302 W . Lamar St.
San Cristobal de Las Casas Americus , GA 31709 USA
Chiapas . Mexico Tel + 514-907-985 3 ext 3
Tel. 529676788861 Fax +229-924-6250
FLO ID 2327 FLO ID 1341

Date : October 24 , 2008

1. Quantity Two Hundred and Seventy Five (275) Bags of 69 Kilograms
Net Each . (Total of 18,975 Kilograms 1 41 ,832 pounds)

2. Quality Mexico Altura Organic Certified , Euro Preparation (EP )

Washed Green Coffee. 15 screen and abo ve . Class 1 Specialty
Grade.

3. Price To be fixed at Sellers call before the first day of May 2009 .
NY "C" Contract July 09 + .10 qua lity differen tial + 10 Fair
Trade premium+ .20 Organic premium = July 09 + 40 ; or
Minimum price = US$1 .61 per pound

4. Weight Basis : Net Shipping Weight

5. Payment Cash upon receipt of documents

6 Insurance To Ship , covered by Seller. From Ship to Newark , account of

buyer.

7. Shipment May 2009 , From seaport of Veracruz , Mexico .

8. Destination New York , NY, USA

9. Remarks 1. This coffee was traded according to international Fair

Trade criteria as est ab lished by FLO .
2. Arbitration-Friendly , California if any
3. Pre-shipment Sample Required
4 . Certificate of Origin documents and pre-shipment
notification is required .
5. Organic Ce rtification documentation required before final
paY{I:I.tfrt can be made.
6 ~~g s m9~ed with Maya Vinic logo , the words "Fair
:. ~!fd~~( . ~o rga n i C" and the Cooperative Coffees logo

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TeL San Cnstoba: de L1S Casas. Ch'f

1\.1 1M Fax + 52(967) 1 12 5089 E 11

Cooper a ti ve Coff e e s, Inc

NOF'nbl
302 W Lama' SI 31709 N2 001264

Du·'ccic. ')
Crurfa d Americ u s . G A E.stados Unld o s I U SA

RF.C

4 1 ,680 17 LIBRAS NETAS DE CAFE Q R O VERDE PREPARACI0N E UROPEA 1 51 6293705

E M PAC A D O EN 2 74 COSTALE S m- 1 52,t l LIBRAS NETAS (6 9 K IL O S ) CADA U NO
LO TE 016·2 452-005 - 016-2 45200'
T OTAL DE PRO D U CT O 18 .9 08 00 K uoqrarno' s Netc s
19180,00 Krt o qr a rnoa Oru to s

#­ 010 4 15802
PreMIO SOCIal de Co-nerc.o Justo

Fl.O Eau tr ade Standards a pply·

F sta nc1ar de F L O Fa,r t r .. d c apnea

CAr ~ ORGA NICO

6710507

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ToUI ;, 67 10 5 0 7

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MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.
40 . ave nue Eug ene Pittard 1206 G ENEVA SWitze rland
Tel +4122 703 8888 Fa x +41 22 703 8787
ORIGINAL
sfA'iRtt<t!' OF O RIG INA L BIL's
:\ISC li :\\ :\1976..88
Port 10 Port" Of Combme 1
Transport" (see ~<lU~ 1

SHIPPER
Website : www.mscgva .ch SCAC Co de MSCU NO &

FOR WAR DI NG AG EN T
1 0 OF RIDER PAGES
NIL
-- -
UNION DE PRODUCTORES MA Y A V IN IC S C DE RL DE CV
DOl\1ICILIO CO OC IDO SIN ACTEAL PARAJE ACrEAL.
CIIIAPAS 29X70 MEX ICO (ESTADOS UN IDOS MEX ICANOS)
ATN : FAUSTINO SANC I IEZ
TEIJFAX : 67XXX61
CO NS IGNEE This B/L IS not negotiable unless marked "To Order J To Order of here CA RRIER'S AG EN TS END OR SEM ENT S (Inc lude Age nt(s) at POOl
J
COOPERATIVE COFFEES. INC
FCLlFCL Special contract: OX-203WW I
302 W LAMAR STREET AMER ICUS. GA
I.INER IN /I.I N ER OUT
NEW ORLANS. LOUS IANA 3 1709 U.S.A. TAX ID 5X-2505600
DESTINATION AGENT ADDRESSMSC NEW YORK
TELl FAX : (229)9243035
(AT 3?T11STREET) - sru FLOOR
H'N'-Hlhb-HARRIS - - - - ­ NEW YORK . N.Y . I OOIX-n 02
NOTIFY PARTIES (No respon sibuuy shall attac h to the Carner or to hrs Agent for failur e to noll fy - see inl()({vmsc.us
Clause 20)
+ I 2 12 764 X592

COOPERAT IVE COFFEES. INC

+ I 2 12 764 4XOO

302 W. LAMAR STREET AMERICUS. GA

SI IIPPER'S LOAD. STOW AND COUNT

FW ORLANS. LOUS IANA 31709 U.S.A . TAX ID: 5X-2505600

SI II PPED ON BOARD

TE IJ FAX : (229)9243035

ATTN : BILL I IA RRI .

VESS EL & VOY AGE NO (see Clauses 8 & g) PORT O F LOAD ING PLA CE OF REC EIPT (Combined Transport ONLY see Cla uses 1 & 5 2)
t\ISC SI IA GIIA I34R VERACRUZ XXXXXXXXXXXXXXXXXXXXX

BOOKI NG REF SERVICE CO NTRACT NUM BE R PORT O F DISCHAR G E PLACE OF DE LIVE RY (Combined Transport O NLY see Clauses 1 & 5 2)
191U(jA 1161066 NEW YORK XXXXXXXXXXXXXXXXXXXXX

PAR TIC U LA R S FUR N ISH E 0 BY THE S HIP PER • NOT C H E C KED BY CAR R I E R - CAR R I ERN 0 T RES PO N SIB L E - See Clause 14

Container Numbers, Seal

Des cription of Packages and Goods
Numbers and Ma rk s
(Con tinued on attac hed Bill of Ladin g Rider pag e(s), If applicab le) Measurement

l x 20' CNTR(S)
t\IEDU30653n/20'DV n4 SAC KS NET WEIG IIT: I X906 KGS 19IXO.OOO KG
TARE: zzoo
kg CONTAIN ING GREEN COFFEE
Sea1:49775X4 II.CODE.090 11199

TOTAL TARE : noo.oo K(i TOTALS : 191XO.000 KG

II above commocmes

RECEIVED by the Carner In apparent qood order md concrnon (unless otherwise

sta ted herem ) the total numt» r or qcannty of Contamers or other packaqes or units
mdrca ted In the box enti tled Carner's Receipt lor camaqe subject to all the terms
and condrttcns he reof from the Place of Receipt or Port of Loadmq to the Port 01
Drsc harqe or Place of Delivery whichever IS apphcable IN ACCEP TING TH IS BIll
OF LADING THE MERCHANT EXPRESSLY ACCEP TS AND AGREES TO ALL
THE TERMS AND CONDITIONS WHETHER PRINTED STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE CARRIER S
APPLICABLE TARIFF AS IF THEY WERE AI L SIGNED BY THE MERCHANT
BUNKER ADJUSTMENT FACTOR - USD 170.00 - COLI.

SEAFRE IGI IT - USI) 11 00.00 · COI.L

l SI' S - INTERN. SI III' AND I'ORT SEC. CIIARGE ISI' I) - USD XOO - COLI.

If uus IS d neqotrable (To Order I of) Bill of L.idlny one onqma! Bill of Leiding duly
eunor sed must be surre ndered by the Merchant to tne Carrier (together With
outstandmg Freight and charqes) In exchange for the GOOds or a Delivery Order II
II
SECURITY MAN IFEST DOCUM ENT ATI ON FEE -USD 25.00 - COLI.
ttus IS a non-neqotrable (s tra ight) Bill of Lading the Carner shall deliver the Goods
or Issue a De livery O rder (after payment of ou tstandmq Freight and ch'Hgl~s)
aq amst the surrender of one onqmal Bill of Ladm q or til accord.me ~ With the
nanonut law at the Po rt of D ischa rge or Place of Delivery whichever '5 apphcuble
I
IN WIT N ES S W HEREOF the Carner or their Aqent has Signed the number of Bills
of L adm q sta ted at the top . all of ttus tenor and da te and whe reve r Of1(~ 0091n<l1 Bill
of Ladmq has been surrendered all other Bills of Lading shall he vOI(1

DE CLARED VALUE (only appucable If Ad-Va lorem - _]:ARRIE~SRECEIPT (No of Cntrs or Pkgs ,;;:' d by Ca mer SIG N ED on beha lf of the Ca rner MSC Mediterra nean S hipping Company S A
Charges paid - see Clause 7 3) see Cla use 14 1) I
-- ----
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE

MI :XIl'O VERACRUZ. 12/06/2009 12/06/2009

19-0- - .,..".,==~,--------,----=---=-4- <O:IHi

u.s. Edition - 1212007 TERMS CONTINUED ON REVERSE
A 0
 Nu m ber: Mi\ Yi\ V INC NO I'-200lJ-03 1/0 I-M .\
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MAYACERT

COMERCIAL TRANSACTION CERTIFICATE

ORGAN IC PRODUCTS

I. Mayaccrt S.A. 2. Rulc NOP/USDA; Agr eem ent No. I 173- 99 o f

6". Ca lle 3-22. Zo na 10 . th e Mini stry o f Agriculture. Lives toc k and
G ua te ma la c iuda d. a lime ntat ion of the Republi c of G ua te ma la.
PBX: (5 02) 236 182 0 I
3. Exporter of the product (Name and Address): 4. Control Organism (Name and Address):
UNION DE I'ROD UCTORI·:S l'vlAYA V INIC. s.c . DE R.L. DI: M ayaccrt S .A.
C.V .I BI:N I·:FICIO SITO Cesa r Augusto Sandi no No. 17 6". Ca lle 3-22. Zona 10 .
Colonia America l.ihrc. San Crisiobul de las Casas. Chiupas, G ua te ma la ciudad ,
i\k,ico
PB X : (502) 236 1820 I

5. Producer of the product (Name and Address) : 6. Exporting Country:

UNION DI: I'ROD UCTORES 1\ 1/\ YA VINIC. S.C DI: R.I.. DE M E XI CO
C.V./ BENEFICIO SECO Cesar Augus to Sandino No. 17
Colonia America l.ibrc, San Cristoba l de las Casas, Chiapus.
Mexico

7. Destiny of the product (Name and Address) : 8.Country of Destiny :

Coope rative Coffees, InL: USA
302 \\' . Lamar Sl. 3 170'). 9. Address of Destiny :
Americus. (iA USA Cooperative Coffees. InL:
302 W . Lamar Sl. 3 170').
Americus, CIA USA

10. Marks and numbers, number of containers, II. Gross Weight (kg):

characteristics, commercial denomination of

1 9 .1 80K~
the product: 12. Net Wcight (kg):
Mar ks: 00 16-2452 -0 05 Ca fe O ro ve rde 1 8 , 90 6K ~ s
Libr as net as de Ca lc Oro ve rde Prcpa ra ci on Euro pca 13. Other Un it ies:
Empacado en 274 sacos de 152 .1 I libr as netas(69 kgs) 27 4 bags 01'6 9 Kgs ea ch o ne . Of{(ji\ N IC (i l{ ITN ('01-'1-'1 :1:
cada uno Lot e 0 16-2452-005 Inv oi ce : 1264 I)'I'\) : Mayo 20. 2009
BL No .: MSCU MM976·1XX I)'I'\) : Junio 0'), 200')
Vesse l name : MSC SI IAN(jI IAI V3-1 R
Co nta iner : rvll:\)U3065327/20' \)V
14. Declaration of the expediter Organism of the Certificate. By means of the present document the above
mentioned products arc certified to be obtained by complying with the production norms and by
inspection of these norms set for organic production, which arc proved by the Organism mentioned in
box 4.
Mavacert/M A YA VI NI C /O rg an ic ce rt ified co ffee acco rdi ng to NOP/ USD A regul ati on ce rt ifica te num ber 2009-03 1
Additional Declarations (when nccdcd)----­
15. Place of expedition of the Certificate: Seal of the expediter organism:
G ua te ma la
Name, Surname and signature of the authorized person:

Loren Este vez

Date: Junio 2 1. 2009

~!.!1~~

( ~ n , 4 : Res po ns ib le O rganism tn co ntro l the co mp ly in g wi th tilc' rules mentio ned sci for met hods olorgan ic produc tion

Bl1\ 5: Business that has e ffected the last oper atio n (trans forma tion, packing, labeling) ofthe 101 otprod ucts.

Il<1X '! : Add ress otthc Business 1<1 whic h the produ cts will be de livered . diffe rent from the one in box 7.

B<1x 13: When the product is liqu id, bes ides lillin g boxs II and 12 , it' s ncccssa rv 1<1 indicate the vo lu me in liters .