Grer Coffee As.

sociation Inc'" Gn;en Coffee FOB, C&F CIF

1\11 parties agree thiS contraC': IS $ul).ect to lhe terms ano conOl1.lons of the Green Cortee Associalron Inc.
Oate' Dec 8 2Dl0 ContrBd No SUGl 110
Pfoouoor I FlOID: 18214 E;cpor1er
I
FLO 10
I
6117 Buver: I FLO 10: 1341
Asociasl Plltanl Kopt Organik APKO Cv. Ujang Jaya Cooperative Co.ffees 1ne
JI. Me!uem No 4 J1 . Gan.:da 11 km. 13,8 302 W. Lamaf St
Oesa Kenawat Redelong N095Sei Amencus GA 31700, USA
Ii<ec Buklt, Kab. 8ener Me-dan, Indonesia Tel: 514 907 9RS3
lMariah. NAD,lndDnesia Tct: +tI2 61 8453929 Fax: 22Q 924 62M
! ::;:;,. ic nel.ld Gl)m
Quantity Bags: JOD Kg I bag: 60 Lbs I bag: 132
Kg total: 18,000.00 Lbs total: 39.600.C-,')
Quality Ollgln: &Jmatra Coop: APKO Harvest: 20'10 - 2011
Type: Green a!'abica quahty coffee, Gayo MOt;ntOifl Prepa ration: European
MolsWre Content: 10% - 12%
Certification (S): Fair Tade FLO ceniiied and Organic NOP certified
Price To be II:x.ed at seBers ca!1 before the first Of $hipping month
NY"C": Sep. 2011 Fair Trade: 0.10 SUS lib Organic: 0.20 SUS I' Ib Differential: 0_35 SUS lib
Hignest price bet.veen NY"C" Sep. 2011 + 0.65 $US Ilb Dr minimum guaranteed price of 2.00 SUS lib
Incontorm: FOB Belawan, cct- i 3. res oy\ 5 Zct I
--=s>
Financing Do you request pre-financing for contrao;? (. YE5.../ Nil. , 1- I
'M\en you expecuo receave Yic.\A.. ... rroc .....f)Mfl +1,,-..
'M'li[;h is prefsrTsd solitSari1y 1e:1der'? l
Pre financing will be provided by a solidarity ler.der and inter.est will ba charged to the seller ,
..
Weight Shipped weights. francilise
Payment F\.:l1 pa.yment l:;J0!1 first pre5.entation 01 all Original includmg organic tran&adion certificate
Insurance To ship covered by selier. From Ship t{l US pon covered by buyer
Shipment Date: July. 2011 Port of: Belawan, Medan
Destination New York. NY US
Remarks Pre-Slllpmeot fcquilOO. To be drawn from at least 100% of the conbact"& quantity
Landed coffse wm be approved with:n 15 days fallowing the date of discharge in t::UY2r'S warehouse
This oaffee was traded to intemstional Fair Trade criteria 8S established by flO
Organic Cenifica1ion C!Ocumen1S cy NOP agency recogruzed required before payw..ent
Certificate of Origin reQuired before P3-yment
Bags must be marked with "Organic, -FLO Fair Tra-de", and with produ[;Srs' ccop FLO ID
Bags must be marked with Plodue=ers' coap logos, and Cooperative Coffee lego [rf possible) or nama
If any, arbitration in accordance with the rules of arnitration of the Green Coffee I\ssociati()n Inc.
Produ[;en; Buyer
Sicnature: -c- '11-_1' Signature: . .. .--- .... Signature:
- ...____.... ,:....-y... ..... r; -
, 1 _..=.:...-- \1< ,. _
_.. --
Name: Cl '.
Name Name Florent Gout
Date. I! /11. - :!.()! j Date. Oate. Dec 82010
ev. UJANO JA Y A
EXPORT - IMPORT
Office: JI. Tangguk Bongkar IX No.90B Medan - Indonesia
Telp: (62-61) 8453929 Fax: (62-61) 8454070
Warehouse: JI. Garuda 2 No.95 Km.13.8 Sei Semayang - Binjai - Medan
Email: [email protected]
COMMERCIAL INVOICE ORIGINAL
NO. 04/UJ/C11XI2011
For account Of Messrs : Cooperative Coffees Inc.
302 W. lamar St. Suite E.
Americus, GA 31709 USA
Tel. +1-229-924-3035
Fax. +1-229-924-6250
Shipment From : Belawan - Indonesia to New York, NY
PerS.S/MV :Jaru Bhum V.220E Dated. Oct 16,2011
C V onnectlng esse YM M'I I setone V 0001W
Marks & Number Description Of Goods Quantity Pricerrons Total Value
Mffons USD usn
015/1607/04 1 X 20 ft CONTAINER
CV. UJANG JAVA FLO-ID 6117
CERTIFIED 100% ORGANIC
ARABICA COFFEE APKO FLO-ID 18214
"FLO FAIRTRADE"
SUMATRAN SEMI WASHED BEANS
CONTRACT# SUG111 0
300 BAGS
100% ORGANIC
ARABICA COFFEE APKO
FlO-ID 18214
18 8.047.08 144.847.44
COOPERATIVE COFFEES INC FLO-ID 1341
PRODUCT OF INDONESIA
2010/2011 HARVEST
FAIR TRADE PREMIUM
FEE
440.92 7.936.56
US NOP AND IFOAM CERTFIED FDA Regiestration No.
CERTIFIED ORGANIC
11271807930
NETT 60 KGS
1/300
FOB BELAWAN PORT 18 8.488 152.784
.
Say Us Dollar: One Hundred Fifty Two Thousand Seven Hundred EIghty Four Only.
B/l NO. MESLAX11J04
CONTAINER & SEAL NO :
Medan, Oct 14,2011
HJCU2205487/ S / HB938839
.. y,our Faithfully
- df4 --...
I r ~ A a ~ n a n - .
. lJSI BILL OF LADING
UNIVERSAL SHIPPING. INC. CTPAT NO. 72545308 OTI LICENSE NO. 17577NF
SHIPPER/EXPORTER:
DOCUMENT NO. IBILL OF LADING NO.
MESLAX11J04
CV.UJANGJAYA
DOMESTIC ROUTINGJE)(PORT INSTRUCTION:
JL.TANGGUK BONGKAR IX NO.90B MEDAN INDONESIf
TEL: 6261-8453929 FAX: 6261-8454070
FDA REGISTRATION NO.11271807930 SCAC CODE: UNSL
EXPORT REFERENCES:
CONSIEBbpERA TIVE COFFEES, INC.,
MBL NO : HJSCBLW102814100
302 W.LAMAR STREET SUITE E.
FOR CARGO DEUVERY PLEASE CONTACT:
AMERICUS, GA 31709 USA
PHONE: +1-229-924-3035 FAX: +1-229-924-6250 UNIVERSAL SHIPPING, INC.
ATTN: BILL HARRIS 2855 SOUTH RESERVOIR STREET,
POMONA, CA 91766
TRADING L.P.
TEL: (909) 628-2226 FAX: (909) 628-2221
17 BATTERY PLACE, SUITE 1010
NEW YORK, NY 10004
PHONE: +1-212-344-6771 FAX :+1-212-344-8723
FORWARDING AGENT - REFERENCES:
AITN: GOERGE TSIASTSIOS ([email protected])
PLACE OF RECEIPT:
'PRECARRIAGE BY:
JARU BHUM V.220E BELAWAN, INDONESIt CY
EXPORTING CARRIER:
PORT OF LOADING: ON CARRIAGE BY: NO. OF BILLS OF LADING
YM MILESTONE V.OOOIW BELAWAN, INDONESIt CY
PORT OF DISCHARGE:
PLACE OF DELIVERY: FINAL DESTINATION:
NEW YORK, NY NEW YORK, NY
PARnCULARS FURNISHED BY SHIPPER
MARKS AND NUMBERS NO. OF PKGS. DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT MEASUREMENT
CONTAINER/ SEAL SHIPPER'S LOAD, STOW WEIGHT AND COUNT
HJCU2205487/ HB93E 1 X 20'STD CONTAINER: GW: 18,300.00 KG
MARKING: 300 BAGS NW: 18,000.00 KG p
015/1607/04 100% ORGANIC ARABICA COFFEE APKO
CV.UJANG JAYA FLO-ID 6 17 FLO-JD 18214
CERTIFIED 100'V" ORGAN
ARABICA COFFEE APKO LO-ID18214
" FLO-FAIRTRADE "
SUMATRAN SEMI WASH DBEANS
CONTRACT # SUG1110
COOPERATIVE COFFEES NC FLO-ID 1341
PRODUCT OF INDONESI
2010/2011 HARVEST
US NOP AND IFOAM CER IFIED
CERTIFIED ORGANIC CY/CY
NETT 60 KG
TOTAt/NUMBER OF CONTAINERS OR
PACKAGED (IN WORLD)
lX20' CONTAINER ONLY
RECEIVED by the carrier the Goods as specified above in apparent good order and condition FREIGHT CHARGES PREPAID COLLECT
unless otherwise stated, to be transported to such place as agreed. authorized or permitted hereon
and subject to all the terms and conditions appearing on the front and reverse of this Bill of Lading
to which the merchant agrees by accepting this Bill of Lading. any local privileges and customs
notwithstanding.
The particulars, given above as stated by the shipper and the weight, measure, quantity condition,
FREIGHT COLLECT
contents and value of the Goods are unknown to the carrier.
In WITNESS whereof one (1) original Bill of Lading has been signed if not otherwise stated above
the same being accomplished the other if any to be void if required by the carrier one (1) Original
Bill 01 Lading must be surrendered duly endorsed in exchange for the goods of delivery order.
FI 8T OR GINAl
Place and date 01 issue ___ ..,,2""01 .... 1'--_
signed on of the Carrier:
EXCESS VALUE CHARGE

TOTAL CHARGES
PT. UN/Vl R5AL S'"Pf"NG '"'ooM514