Sug 1510
Sug 1510
Sug 1510
Lbs / bag
1341
Quantity
Bags:
Kg total:
Quality
Origin:
Sumatra
Coop:
Permata Gayo Coop
Harvest:
2014-2015
Type:
Green arabica specialty quality coffee, Gayo
Preparation: European
Moisture Content:
10% - 12%
Certification (s):
Fair Tade FLO certified and Organic NOP certified
Note: To be bagged in Grain Pro Bags
Price
To be fixed with an average of the NYC in the 30 days prior shipping date
NYC Jul 15 + Fair Trade Prem. 0,20 $US per lb + Org.Prem. 0,30$US per lb + Dif. 0.50 $US per lb
OR minimum guaranteed price of 2.00 $US / lb. (1.50 $US + FT prem. 0.20 $US per lb + Org prem 0.30 $US per lb)
Inconterm:
FOB Belawan, Medan Closed at $2.58 on 27 May 2015
Qualitty premium: 0.05 $US pr lb if landed sample is 84 points and above.
Do you request pre-financing for this contract?
YES
NO
When do you expect to receive pre-financing?
Which is your preferred solidarity lender?
Pre financing will be provided by a solidarity lender and interest will be charged to the seller
Financing
300
Kg / bag:
18 000,00 Lbs total:
Contract No:
1510
Buyer:
FLO ID:
Cooperative Coffees Inc.
302 W. Lamar St
Americus GA 31709, USA
Tel: 514 907 9853
Fax: 229 924 6250
florent@coopcoffees.com
132
Weight
Payment
Full payment upon first presentation of all original documents including organic transaction certificate
Insurance
Shipment
Date:
May 2015
Port of:
Belawan
Destination
Remarks
Pre-shipment sample required. To be drawn from at least 100% of the contract's quantity
Landed coffee will be approved within 15 days following the date of discharge in buyer's warehouse
This coffee was traded according to international Fair - Trade criteria as established by FLO
Organic Certification documents by NOP agency recognized required before payment
Certificate of Origin required before payment
Bags must be marked with "Organic", "FLO Fair Trade", and with producers' coop FLO ID
Bags must be marked with Producers' coop logos, and Cooperative Coffee logo (if possible) or name
If any, arbitration in accordance with the rules of arbitration of the Green Coffee Association Inc.
Producers
Buyer
Signature:
Signature:
Name:
Date:
Name:
Date:
Florent Gout
February, 9 2015
//
PERMATA GAVO
BADAN HUKUM :No.518/039/BH/IIi/2006
Jalan :SyiahUtama NO.66 SimpangUtamaBenerMeriah
ACEH - INDONESIA
KOPERASIINDONESIA
047/INV/PGQ2014/2015
Contract No.
FLO ID 6589
FLO ID buyer: 1341
FDA REG NO.13096723740
Shipped by:
B/LNumber:
GIBLW1500018
From:
To:
BELAWAN, INDONESIA
DD.
SUG1510
2015
Consignee:
Container/Seal No:
MEDU1249198/ FEJ5760025
Connecting Vessel:
MSC LILY V.F0523W
Description of Goods
300 (three hundred ) Bags
Gross Weight
Nett Weight
Price
Organic Premium
Fairtrade Premiun
Price total
Total FOB
Freight Prepaid
Total C&F
C&F NEW YORK, NSWas
: 18,300 Kgs
: 18,000 Kgs
: US$.
: US$.
440.
: US.
: US$. 5 68Z
US$.
US$.
US$.
US$.
US$.
US$.
82,540.26
11,904.84
7,936.56
102,381.66
3,700.00
106,081.66
10
Only.
- Insurance to be covered b
er
-Freight Prepaid -Payment C.A.D
- "This cargo/coffee has not been refused entry by any country"
Please cable our money to our Bank as bellow:
Bank of America
100 Federal Street, Boston MA 02110, United State ofAmerica, Bank ABA!ACH
Code 026009593/011000138 Swift Code : BOFAUS3N,
Beneficiary name: Root Capital Inc, Beneficia Account : 004611648lO3
Marks & Nos.
Notify Party:
PGC
01511730/47
SUG 1510
"NOHOOKS"
ID CU : 812234
PROD OF INDONESIA
NETT60KGS
NEWYORK,NY
1-300
"1-,
BOOKING NO
KOPERASI PERMATAGAYO
Jl.SI'IAH UTAMA NO.6 KAMPUNG 51MPANG UiAMA
KEC. BANDAn, MS. BENER MERiAH,
BILL OF LADING NO
GIBlW1500018
EXPORT REFERENCES
ACEH-24:'82 INDONESiA
PLACE Of RECEI PT
BELAWAN, iNDONESiA
PORT OF LOADING
LOADING PIER/TERMINAL
eElAWAN, INDONESIA
PLACE OF DELIVERY BY ON CARRIER
TYPE OF MOVE
Cf ICy
PARTICULARS FURNISHED BY SHIPPER
MARKS & NOS / CONTAINER NOS
Mi:DU1249198! ffJS76002S
MAR,ING:
PGC
015/1130/47
SUG 15li)
fLO iD: H41
StJi\1A i f{A GAYO
SAID TO CONTAIN
DESCRIPTION OF PACKAGES AND GOODS
NO. OF PKGS
GROSS WEIGHT
MEASUREMENT
GROSS WEIGHT:
18,jOO.00 KGS
NETWEJGHT:
18,000,00 KGS
HOOK5"
lFII~ST'
TEMPERATURE CONTROL INSTRUCTION:
FREIGHT PAYABLE AT
PREPAID
NO OF ORIGINAL Bts:
COLLECT
FREIGHI fJRtPAID
Bill Of LADING NO.:
G!8LW1~00018
ORI( INAL
3 (THREE)
TRANSG~OBAL
JURISDICTION & LAW CLAUSE:
By:
JURISDICTION
The contract evidenced by or contained in this Bill of lading is governed by the law of United States of America and any claim or dfspute arising
hereunder of in connection herewith shall be determined by the United States Federal Court of the Southern District of New York and no other courts.
i/
\....
-___
-..
'c
"
LOSJICS INC
S
__
TRANSACTION CERTIFICATE
USA FOR PRODUCTS FROM NOP ORGANIC PRODUCTION
2 a) The National Organic Program standards of the United States Depanment of
6. Country of dispatch
INDONESIA
8. Country of destination
L'NITED STATES
10. Marks and numbers. container no(s). number and kind. Trade name of the product.
NOr certified
Production
Year
100% organic Sumatra Permata Gayo Highland Arabica Coffee (Sumatra Permata
Gayo Highland Arabica DP Grade-I Green Coffee Organie and FLO-Fairtrade
Certified) packed in Units 60 kgs in 300 Bags
2015
Lotlbatch
numbers
18300.00
18000.00
18300.00 kgs
0'9
. r,O
.,
@
e....1,If\IIOf\~1f
. . . . . . . . . . . . . by . . UNIIMI
_~aII~
'Explanatory notes
Box 4: The inspection and certification body for compliance with the rules on from organic production methods ..
Box 5: The firm which carried out the last operation (processing. packaging. labelting) on the batch.
Box 9: The address of the firm where the batch will be delivered, ifdifferent from the address in box 7.
Box 13: e,g. volume in meters. to be ghen. where appropriate. in supplement to the declarations in boxes II and 12.