Specialty Coffee Association of America

Green Coffee FOB, C & F, CIF Contract

All parties represent that they are familiar with the provisions , terms and con ditions of
the cont racts of the SCAA in effe ct at the date he reof
Contract Number: Contract Number: ME V93
Seller Un ion de Productores Maya Vinic Buyer: Cooperative C offe es. Inc
Paseo de l Isste #27 302 W . Lamar St.
San Cristobal de Las Casa s A mericus , GA 31 709 USA
Chiapas , Mex ico Tel + 514 -90 7-9853 ext 3
Tel. 52 96 7678886 1 Fax +229-924-6250
FLO ID 2327 FLO ID 1341

Date : October 24 , 200 8

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

2. Qual ity Mexico Altura Organ ic Ce rtified , Euro Preparati on (EP)

Washed Green Coffee. 15 screen and above C lass 1 Specialty
Gr ade .

3. Price To be fixed at Sellers call before the first day of July 200 9.
NY "C" Contract Sept 09 + 10 qual ity differential +. 10 Fair
Trade premium+ .20 Organic premium = Sept 09 + 40 ; or
Min im um price = US $1.61 per pound

4. We ight Basis : Net Shipping Weig ht

5. Payment Cash upon receipt of do cuments

6. Insurance To Ship , cove red by Seller. From Ship to Newark , accoun t of

buyer.
~~
7. Shipment July 2009 , From seaport of Veracr uz , Mexico .

8 Destination New York, NY, USA

9. Remarks 1. This coffee was traded ac cording to interna tiona l Fair

Trade crite ria as established by FLO .
2. A rbitra tion-Friendly, Cali fornia if any
3. Pre-shipment Sample Required
4 . Certificate of Origi n documents and pre -shipmen t
notification is required .
5. Organic Certification documentation required be for e final
payment can be made.
6. Bags marked with May a Vinic logo , the words "Fair
rrft~e" and "Organic" and the Coo perative Coffees logo
~i~~ v. '111;/[,
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Un ion de Pro ctores ts l i ~<>o Cooperative C offees, Inc
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Signat ITlERRA S;;RADA Dat e Monika Maria Firl Date

DE LOS MAR TIRES
DE ACTEAL
-" "nnlh 6, Chlapas
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Tel. San CIl:itt:.bd! ti l ' 1 ', r· ", l ;. Chiapas: +:)2(% 7) 117. ·', 0_ 'ig
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Fax. -152(967) 1 i ~-)O .. 19 F-matl; Cil ff'(~}ma ya vinic.(om

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11.832.)9 LIBRAS NETAS DE CAFE ORO VERDE PREPARflC I6N EUROPEfI 1 GB8!':> 70.6::\3 .8 I
e:: MPACA DO E ~C OS TA L E S DE 152:::)1 L1BRA.S NETAS (69 KI OS ) GA DA UNO
l OTE 01 6-:'>4B:1 -00 1 ' <: .
TOTAL DE PRO~JCTOle .97 5 00 Kliog ram os Neta s...
:19.25aOOKtlogramos Brute s

Pre mia SOCial de Com e rcro Justo 010 4.18323

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"FLO Fairtrade Stan1ards apply"

"Estandar de FLO Fali'trade aplica"

CAFE ORGANICO

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MEDITERRANEAN SHIPPING COMPA NY S.A .
BILL OF LADING No.
40. aven ue Euge ne Pittard . 1206 GEN EVA Sw rtzer tand
Tel +4 1 227038 888 Fa x +41 22 7038787
Website : www .m s c gva .c h SC AC Co de MSC U
ORI G I NAL
NO & SEQUE NCE OF O RIG INA L BIL's
:\ISCIJl\J()~5..s61"

- JNO OF RIDE R PA GE S­
"Port In Port' o r Com beu -o
Trcll~ seeClcI~ --1

3/THREE __ NIL _ _ __
sl bj!ll l{HN DE PRODUCTORES MA YA V INI C S C DE RL DE CV
FORWARDI NG A GE NT
DOMICII.IO CONOCIDO SIN ACrEAL PARAJE ACTEAL.

( 'I II APAS 29X70 MEX ICO (ESTADOS UNIDOS M EXICANOS)

AT N: A NTONIO RUIZ Y LUIS ALVAREZ

TE LlFA:\ : lJ67 .112:'i08X FAX l)IJ7.1 I2:'i089

CONS IGNEE This B/L IS no t neq o trab le unle ss m a rked "To Order To Or de r o f . here CAR R IE R'S A GE NT S E NDORS EME NTS (Include Agen t!s) at PO D)
ccx lPER r \T I VE COFFEES. INC
FCUrCL Special contract: 09-34:'iWW
302 W. LAMA\{ ST. SUITE SN AMERICUS. GA
LI NER IN I LI NER OUT
., 170'1 I;STADOS UN IDOS DE AMER ICA TAX II): :'iX-250:'i600
DESTINATION AG ENT ADDRESS :MSC NEW YORK
TE Ll FAX: :'i142X4IJIIJ2
(AT 37TH STREET) - 8TH FLOOR
. N c-HlI+- Hl'I:RR IS - -- - -­ NEW YORK . N. Y. 10018-2702
NO TIFY PARTIES (No responsibility shrill attach to the Ca rner or to tus Agent for tadure to notify . see
Clause 20)
info @msc.us
+ 1 2 12 764 8:'i92

( 'OOPERAT IVE COFFEES. INC

~ I 212 764 4800

302 W LAMAR ST. SUITE SN AMER ICUS. GA

SHIPPER'S LOAD. STOW AND COUNT

31709 ESTA DOS UNIDOS DE AMER ICA TAX ID : :'i8-2505600

SHIPPED ON BOARD

ILLI FA:\: :'i142X46162

!----'' '-'-'-'-'-- u..u...U li\Rl{JS
VESS EL & VO YAGE NO (se e C lauses 8 & 9 1
_
PLACE O F RE C EIPT (Co mbined Transport ONLY see CI"uses 1 & ~
MSC UGAN DA 12R VERACRU Z XXXXXXXX:\:\XXXXXXXXXXX - -. I
1
BOOKI NG REF ~ SE RVICE CO NTR AC T NU M BER POR T OF D ISCHAR GE PLAC E O F DE LIVERY (Co rntuned t rau spc r: O NLY - see Clauses 1 & 5 2, I

l 19I U( iA 1262847 I NEW YORK XXXXXXXXXXXXXXXXXXXXX

P A R TI CU LAR S FURNISHED BY THE S HIP PE R • NOT C H E C KED B Y CAR R I E R • C AR R I ERN 0 T RES PO N SIB L E • See Clause 14

Co ntai ner Numbers . Seal Description of Pac kages and Goods Gros s Ca rgo Weight Mea s urem ent
Num be rs and Marks (Co n tinued on attac he d Bil l of Lading Rider page(s). If apphcabte )

l x 20' CNTR(S)
t\11J) l C72921l:'i/21l'DV 27:'i SACKS jlJ2:'i0.000 K( i
TARE : 2200 kg CONTA INI NG GREEN COrFEE BEANS
S,aI4l)lJ:'i208 IICODE : 09011199

TOTAl. TARE : 2200.00 KG TOTALS : 1'1250.000 KCj

I! durn "r~ lr,tl, II r~lIl.1tron~ must be co m piled wunby Ill .. M~r(".h<tn l Dive

RECEIVED by the Carner III app tr ent good or der md cc ndrno n (u nles s o tti e rwr se
stated herein) th e to tal number 01 qU :'II1!lly of Cont.nn ees o r o the r packaqe s or units
uuncated m th e box e u utle u Cumer s Rc c e uu fo r c,Hrhlgl ' subjec t to ,III th e term-,
and conditio ns hereo f from tile PI. ICC of Receipt or Port o f L O<ldmg 10 the P ori of
D ischarge o r Place of Oehverv. wtuctu-ver IS .l ppllc,Hlle IN ACCEP TING THIS Bil l
OF LAD ING THE MERCHA NT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND COND ITIONS WHETHER PRINTED STAMPED OR
OTHERW ISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TER~ 'S AND CONDITIONS OF THE CARRIER'S
Ill JNKI:R A\).!l ISTML NT FACTOR - USD 20000 - COI.L APP LICABLE TARIFF AS IF THEY WERE ALI SIGNED BY THE MERCHANT
SEA FRU ( ;I IT - LIS\) 1100.00 - COLI ,
If ttus IS d nuuonable I To Order I u f) Bill o f Lldmg on e c nqm al Bill of Ladmq duly
lSI'S - INTER N. SIIII' AND I'ORT SEC. CHARGE ISI'D - USD 8.00 - COL L endorsed must b,> su rrendered by th e Merchan t to the Carner (toqethur With
SIT LIRITY MANIFEST DOCLIME NTAnON FEE - USD 25.00 - COLL oul:::.ldndUlH Freight and c b a tq es j ill exchanqe for th e Good. o r 01 Deuvr ry Order If
ttus IS <'I no n.nuqouabte lstfrtlqh l ) Bill of LldlfllJ the Carru-r Shdll denve-r lhf' G Oo<lS
or 15S lH'! a Detrvery Order (a fter payment 01 outst.mdmq Frf'I{lh l and c ha rq es)
aqamst the surrender o f one onqmat Sill 01 Ladmq o r III a cc ordance With tht
nanonat 1.1W a t th e Port o f 01sc h.H~JC o r PI1CP of Dehverv whrc:ht>Vf r IS rlppllCdlllt

IN W IT NESS WHEREOF the Carner o r th{~rr ,I\(Wnt hels srqned the number o t Bills
at Ladmq stated at tne lop an 0 1 ttus tenor a nd date. and whe rever one onqmat Bi ll
of l admq has been surrendered all o the r Bills 01 Ladmq shan he VOid

DECLAR ED VALUE (only .•pptrcable II Ad Valorem -f AR R IER S RECEIPT (No uf C u tts or Pkqs r c~ h y Ca;;:;;­
Charges pa id - see C lause T ]1 see C lause 14 1, l

- -- - - - - - - - ~ -
PLACE AN D DATE OF ISS UE SH IPPED O N BOARD DATF

t-. tE:\ ICU VERA CRUZ , 18/07/2009 IX/07/2009

19-0---- u.s.Edition· 1212007 - TERMS CONTINUE D ON REVERSE

A 009
 Nu mbe r: l'vIA Y A V IN Il'_ NO I' -2 00l{ -OlI 102ivlX

MAYACERT

COMERCIAL TRANSACTION CERTIFICATE

ORGANIC PRODUCTS

I. Mayaccrt S.A. -, Rule NOP/USDA; Agreement No. 11 73-99 of

6". C a lle 3 -2 2 . Zo na 10. th e Ministry of Ag ric u lture , Livestock and
Guatemala ciudad . alimentation of the Repu bl ic of G ua te ma la ,
PB X : ( 502 ) 236 1S20 I
-
3. Exporter of the product (Name and Address) : -to C o n t r o l Organism ( Name and Address):
UNiO N DE I' !WIH ICTORI ':S ivl/\ V /\ V IN IC x.c. i» : It I.. Ma yaccrt S .A .
Ill: C V. B I:NI·:FICI O SI ·:C O d~S/\R A UCiUSH l S/\N D INO 6". C a llc 3 -22. Z o na 10.
N" . 17 CO I.O NIA A\I t'~R I CA r.nuu: SA N CRI ST(lB ;\1. DI : G ua te ma la c iuda d
I.AS C /\ SAS. C I II/\ I' ;\ S. M EX IC O
PBX: ( 502 ) 23 61 S20 I
5. Producer of the product (Name and Address): 6. Exporting Country:
UN IO N DE I'ROD UCT OR ES l'vIA VA VI NI C. Sl'. DI ~ It I.. M EXI C O
DI: CV. BI :NITICI O S ECO C t':S A R ;\ U Ci UST O SA N D INO

No . 17 COI.ONIA /\ ivI t'~ R Il' A L1BR I ~ . SA N CRI ST ()I\ AI.DI :

I.,\S CASA S. C II IA I' AS . M E XI C O

7. First Consigncc (Name and Address) : 8. Country of Destiny:

COO I'E RA IIV I': C O ITITS. INC :;0 2 W . I.A ivlAR

USA -
St :; 170 '). i\M U{ ICl is. ( ;A 9. Address of Destiny:
I 'S,\ COO I' !J{AT IV I: CO I· FEFS . INC .\02 W. l. !\rvlAR
Sl .1 I7O'J. i\iv·II·: R ICUS. (i A
I IS!\
- - -
10. Marks and numbers, number of containers, II. Cross Wcight (kg):

characteristics. commercial dcnomination of

1 l) 250K~.
thc product : 12. Net Wcight (kg):

iv IA RKS: C:\F (: OR O VE R D I·:

I S lJ75 K~ .
OOlil -2·152-0ll7 13. Othcr U nitics:
INVO Il' I:: 130·1 IH D . Jul io Ol{ . 2009 2 75 ba gs o r 6lJKg ea c h 1lI1e "I' ORCi;\ N IC C OF F U ':
( 'o ut.i i ucr : 1911 1C i/\ 126 2X·1 7 Bill ulLad ing : M SC Uivl055 ·1(J! ·IIHD : Jul io Ol{ 2009
Vesse l Na me : M V ivISC lKii\ ND ;\ V 12 R
------
l-t. Dcclaration of the expediter Organism of thc Ccrrificatc, 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 are proved by the Organism mentioned in
box -to
. M A Y AC ERT/MA Y A V INI C/Organic certified co ffe e ac cording to NO P/USD A re g u lat io n. Prod ucers numb ers and
certific at e number 2 0 0 S- 0 I I vali d for c ro p 2009
Addit ional Dcclarations (when needed)
-
15. Place of expedition of thc C e r t ifica te : Seal of the expediter organism:
Guatemala

Name, Surname and signature of the authorized pcrson:

Lore n Es tevez

111
Datc of issue: Juli o 2 4 .2009

xoil's:

Ho.\ . ~. Rc s pon s ib!c Or ga n is llI to co u un l th ,: co mply ing w ith th e Ht ILs m cnt ioucd set for m et h ods oforga n ic p roduc uo n

Il l!' '\ : I l u s iu ~ " s th at ha s e ffecte d the lasl o pe rat ion (uau xtnnuati on . pac k ing. labe ling ) o r the [0 1 o r p rod uct s .

II,).' ' ): Add ress o lt hc Bu siness to wh ich th e p ro du c ts \I ill be de live red. d iffe rent from the one in bo x 7.

Il,,, 13: When the product is liquid . bes ide s fillin g ho xs II and 12 . Il' s ncccxxary to ind icate the volume in liters.