--

Green Coffee Association Inc. I Green Coffee FOB, C&F, CIF contracts
Gada partida es de acuerdo que este contrato es realizado segun la tenninos y condiciones de la Green Coffee Association
Inc.
F edla: 1()"May.12 PEA121
er: FLO 10: 1341
Cooperati\le Coffees Inc
Vencledor: I FLO 10: 920
CENFROCAFE
Simon Boliver 941, Jaen
Cajamarca, Peru
Tel: 51 - 076 - 732976
F9)(: 51 - 076 - 732976
Ielmflf/a)cenfrocafe. com. oe
302 W lamar SI
Americus GA 31709, USA
Tel: 514 907 9853
Fax: 2299245250
ff&es, com
Cantldad Sacos: 275 Kg fsaco: 69 Lbs/silco: 152.12
Kg total: 18,975.00 Lbs total: 41,833.00
Calidad Origen: Peru Coop: Cenfrocafe Cosecha: 2012-2013
Tlpo: Green arabica specialty quality coffee, SHB, AA gr Preparacion: Europea
% de humedad: 10% - 12% Tamai'lo: 16/17/18
CertJflcaclon (es,: Certificado Fair Tade FLO y Organico NOP
Prado Para ser tilado par eI vendedor una vez que 100% dellote se encontra 5eCUrtmdo en bodega (back to back)
NY "C": Sep. 2012 Premlo FT 0.20 $US lib Premlo Org. 0.30 $US lib Diferencial 0.10 $US lib
EI mas alto entre NY'C" Sep. 2012 + 0.60 $US lib 0 preclo mlnlmo qarahtizado de 2.00 SUS / Ib
Incontenn: FOB, PAiT A
Finachunlen1 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, 112% franchise
Pago 100% en cambio de la primera presentacion de los documentos originales incluyendo el certificaCfo de
transaccion organica
Seguro Hast-a ef buque a oarga del vendedor, desde 81 buque hasla eI puerto de EE UU a carga del comprador
Embarque Fecha: Agosto, 2012 Puerto: Paita. PERU
Destino NewYof'k, NY, USA
Notas Muestra pre embarque necesario. La muastra U HtJdo detd9 100% del cafe en la bodega dtJvggdedor
EI cafe llegado sera aprobado a dentro de 15 dias despues Ia fecha que esta descargado en la bodega del
comprador
Este cafe esta comprado segun los criterios del commercio justa establecido par FLO
Documentos de certificaeion organica reconocido por una agencia NOP deben negar aI comprador antes pago
Certifieado de Origen necesario antes pago
Sacos seran marcado con 'Organic", "FLO Fair Trade", y con el FLO ID del vendedor
Sacos seran marcado con ellogotipo del vendedor. y el nombre de Cooperative Coffee, y su logotipo si es
posible
51 necesario. arbitra a sa un los tenninos y condiciones de la Green Coffee Association Inc.
V Comprador
Finna; Finns:

Nombre: Felipe Gurdian Nombre:
Fecha: Fecha: 10 2012
-------_...-_.
,
CENFROCAFE
COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE PERU
JAEN; AV. PAKAMUROS C-19 SIN SECTOR PUEBLO LlBRE Telefax: 051- 076 - 432976
SAN IGNACIO: San Jose N 369
http.llwww.cenfrocafe.com.pe
E-mail:cenfrocafe@cenfrocafe.com.pe
(tCaudi:uf su laenti.dad"
INC 302 W. LAMAR ST SUITE E.AMRECUS, GA 31709 - USA
Pago' IVQLV en
Su Contrato:
C.PEA121
Net cash against first presentation of documents
Your Contract:
FACTURA - INVOICE
R.U.C.20438297775
004 -
Nt? 100665'
Nuestro Contrato:
V.1457
Our Contract:
US$ 249.72
IFOB PAITA
412.50 aa
275 Sacos de 69 kilogramos netos de cafe verde Arabico, Comercio Justo
Cosecha 2012 CENFROCAFE-PERi,J.
Premio Social FT por Quintal de 461<g $$2Q
Premio Organico por Quintal de 46 kg $$ 3,9
FLO FAIRTRADE COFFEE 1ORGANIC
; .: ',' " :' :;; , .,' .,' :.; r,o

"' ., ","%'Y$i' !,"{t;5. {):,.if;;.
COOPERA TlVE COFFEE FLO 10 1341
CIENTO TRES MIL NUEVE CON 50/100 DOLARES AMERICANOS
Peso Neto:
18,975 Kg
Peso Bruto:
19,310 Kg
Kgs. por Saco:
69 Kg
- I
US$ 1 VV.UUi:1.VU
TOTAL
I Net Weight: GrossWeight: Kgs. per bag:
Marcas: Puerto de Embarque: Destino:

30/601/1803 PAITA NEW YORK
Marks: Port of Shimpment: Destination:
IMPRENTA "GRAFICA ORIENTE" E./.R.!.
RUC. N' 20480415583 Cal. HUAMANTANGA N' \321 TELF, 431865 -JAEN
Aut. SUNATN' 0087705071 F.IMP. : 1410912011
"BIENES TRANSFERDOS EN LA AMAZONIA PARA SER CONSUMIDOS EN LA MISMA"
-- .
..
VESSEL &VOYAGE NO. (see Clauses 8 &9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
NEDLLOYDJULIANA I2I6R PAiTA
XXXXXXXXXXXXXXXXXXXXX
f.:B::-OO::-::-K
MEDtTERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.
ORIGINAL
Website: www.rmlcmedshlpco.com
SCAC Code: MSCU
... ----t'-P=LAc-:-::C:':E=-O:cF::-;DELIVERY: (Combined Transport ONLY - see Clauses 1-&5.'2)
LlMll1911 NEW YORK XXXXXXXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER NOT CHECKED BY CARRIER - CARRIER NOT RESPONSIBLE (seeClause14)
Container Numbers, Seal of Pac:kages and Goods Gross Cargo
1--__ __ ________ Bill of Lading Rider pa_g_e(_S_),_if_a_pp_Ii,_cab_le_)_______-+__w_ei_g_ht_ r.
I
N_u_m_berS
Ix 20' CNTR(S)
275 BAGS CONTRACT PEAI21 - 275 BAGS OF
CENFROCAFE PERU 69 KG. NET EACH OF WASHED PERU
30/601/1803 ARABICA COFFEE, ORGANIC CERTIFIED
C.PEAI21 BY BIO LATINA, AND FAIRTRADE.
100% ORGANIC CooFFE ICOLOT N 30/60111803
FAIR TRADE FLO CENFROCAFE PERU
FLO ID CFC. 4395 COOPERATIVE COFFEES FLO ID: 1341
FLO 10 COOP. COFEE: 1341 CENFROCAFE FLO 10: 4395
V-1457 NET WEIGHT: 18,975
NET WEIGHT 69 KG. SERVICE CONTRACT NUMBER 12-523WW
19310.000 KG
GLDU3345542120'DV FREIGlIT COLLECT
TARE: 2230 kg 275 BAGS
Seal:MSC044269
Seal:PA009133
Seai:PA009348
TOTAL TARE: 2230.00 KG
119310,000 KG
SHIPPER:
CooPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE PERU
AV. PAKAMUROS C-19 SIN, SECfOR
PUEBLO LffiRE - JAEN, CAJAMARCA - PERU
CONSIGNEE: This BIl is not negotiable unless marked "To Order" or "To Order of... here.
TO THE ORDER OF COOPERATIVE COFFEES, INC
302 W.LAMAR ST,SUITE E. AMERICUS,GA 31709 USA TEL.
+1-229-924-3035 FAX.+1-229-924-6250 ATIN:BlLL HARR
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify
see Clause 20)
EXCELCO TRADING L.P.
17 BATTERY PLACE, SUITE 1010
NEW CORK, NY 10004
TEL. +1-212-344-6771 FAX, +1-212-344-8723
ATIN: GEORGE TSlASTSIOS (GTSlATSIOS@EXCELTRADE.COM)
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
FCUFCL Special contract: R03808030000143
L1oyds/Imo number 9275036
DESTINATION AGENT ADDRESS:MSC NEW YORK
(AT 37TH STREET) - 8TH FLOOR
NEW YORK, N.Y. 10018-2702
info@msc.us
+1212764 8592
+1212764 4800
SHIPPER DECLARES THAT ANY APLICABLE WOOD PACKAGING
MATERIALS COMPL Y UlT ISPM 15 REGULATIONS. FAILURE TO
COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO
LOAD PORT OR CARGO DESTROYED - ALL COSTS, FINES,
PENAL:fIES, WILL BE FOR SHIPPERSACCOUNT,
FREIGHT & CHARGES Cargo shall nol be delivered unless Freight & Charges are paid (see Clause 16). RECEIVED by the Carrier in apparent good order and condmon (unless othelWise
stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Camer's Receipt for carriage subject to all the lenns
AS PER AGREEMENT
and conditions hereof from tM" Pia"" of Receipt or Port of Loading 10 the Port of
Discharge or Place of Delivs.-y. whichever is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS 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 ALL SIGNED BY THE
MERCHANT.
If this i. a negotiable (To Order I of) Bill of Lading, one original Bill of Lading. duly
endonled must be surrendered by the Merct\ant to the Canier (together with
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a non-negotiable (straight) Sill of Lading, the ea'ner shall deliver the Goods
or issue a Oelivery Order (after payment of outstanding Freight and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.
IN WITNESS . of Bills
o! Lading ne original Bill
i of Lading has !t:jnfltt.:'11
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cnlrs or Pkgs rClld by
SIGNED on bolWM' ( \ I Company SA
Charges paid - see Clause 7.3) Carrier - see Clause .4.1)
.................. - -o
FOR THE aER
PAITA,23/0712012 23/0712012 =:::'PlNQ
Standard Edition - 08/2Of19
TERMS CONTINUED ON REVERSE J
567 A 098673262
TRANSACTION CERTIFICATE
NOP-USDA
1. Body issuing the certificate (name and address)
BIO LATINA S.A.C.
Alfredo Benavides N 330, Of. 203, Miraflores
Lima 18-Per
Tel: ++51-1-209 03 00,
Fax: ++51-1-209 03 00 anexo 20
2. Number of certificate

PER FD2 065 CFC 006 -

080812



3. Exporter of the product (name and address)
COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE
PERU
AV. PAKAMUROS C-19 S/N PUEBLO LIBRE JAN-
CAJAMARCA
PERU
4. Control body* (name and address)
BIO LATINA S.A.C.
Alfredo Benavides 330- of.203 Miraflores Lima-Per
Tel: +51-1-2090300
E-mail: central@biolatina.com.pe
5. Producer or processor of the product*(name and address)
COOPERATIVA DE SERVICIOS MULTIPLES CENFROCAFE
PERU
AV. PAKAMUROS C-19 S/N PUEBLO LIBRE JAN-
CAJAMARCA
PERU
6. Country of dispatch
PERU

7. Consignee of the product (name and address)
COOPERATIVE COFFEES, INC
302 W. LAMAR ST. SUITE F. AMERICIUS GA31709-USA
TELF.12299243035 FAX.12299246250.
8. Country of destination
USA
9. Importer of the product (name and address)*
COOPERATIVE COFFEES, INC
302 W. LAMAR ST. SUITE F. AMERICIUS GA31709-USA
TELF.12299243035 FAX.12299246250

10. Marks and numbers, Container N (s), Number and Kind
Trade name of the product

GLDU3345542 SEAL: MSC044269/ PA009133


CENFROCAFE PERU, 30/601/1803, 100% ORGANIC COFFEE CROP 2012
FLO ID 4395, V-1457, C.PEA121

275 BAGS OF 69KG NET EACH OF WASHED PERU ARABICA COFFEE
ORGANIC CERTIFIED BY BIOLATINA , AND FAIR TRADE
ICO LOT 30/601/1803
CROP 2012 CENFROCAFE PERU
FLO ID CENFROCAFE 4395
FLO ID COOP. COFFEE : 1341

INVOICE N 004-665

BL: MSCUPO992056 VESSEL: NEDLLOYD JULIANA 1216R
11. Gross mass (kg)
19,310.00
12. Net mass (kg)
18,975.00
13. Alternative units*

14. Declaration of the body issuing the certificate
Futhermore to BIOLATINAs standards, hereby we certify that the products mentioned above have been obtained in accordance with these other regulations:
OTHER REGULATIONS AND RULES YES NO REMARK
BIO LATINA / CEE
NATIONAL*
OTHER:
* regulations of the country indicated in box 6
15. Additional Declaration
This is to certify that the products designates above have been obtained in accordance with rules of production and inspection of the organic production method
which are considered equivalent in accordance with the provisions of the National Organic Program - USDA -, as set out and monitored by the control body
mentioned in box 4..
16. Place of issue of the certificate: Stamp of the issuing body
Date : August 8, 2012



Francisco Cabrera Bayer
Managing Director
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.
Box13: e.g. volume in litres in case of liquids, to be given, where appropriate, in supplement to the declaration in boxes 11 and 12.