HOD151
HOD151
HOD151
IN CALIFORNIA:
OUT OF STATE:
(510) 652-4256
(800) 843-0482
Sold To:
Cooperative Coffees
Suite C
Americus. GA 31709
United States
**Invoice**
Invoice Number:
Invoice Date:
Contract No.:
Order Date
Salesperson:
Customer Number:
Terms:
Due Date:
385132A-IN
4/28/2015
0378058
11/7/2014
JC
0000904
30 From Avail
5/28/2015
Ref #
Bags Description
Price
Net Weight
Mth
Marks
0033085
100 HONDURAS FTO ROYAL SELECT WATER
3.0000/Lb
13.228.00 Lbs
FLO 10# 3599 DECAF
MKD: 2520/347 HOND FTO RSW DECAF
HOD. 151
APR
Date Of Price Fix: 2/17/2015
Differential: 144
Market Level:
156.00
Invoice Total:
Amount
39,684.00
39,684.00
A finance charge of 1-1/2% per month (18% annual percentage rate) will be added to past due accounts. Purchaser agrees that title to merchandise shall remain
in seller's name until fully paid and to pay allcosts plus reasonable attorney's fees and court costs, if any, incurred in the collection.
When this invoice is issued. coffee stands in the name of the consignee. therefore at their own risk.
Page:
3306 POWELL STREET, EMERYVILLE, CA 94608
FLO ID# 1193
IN CALIFORNIA:
(510) 652-4256
OUT OF STATE:
(800) 843-0482
Cooperative Coffees* .
302 West Lamar St.
Suite C
Americus, GA 31709
United States
Customer Number:
Terms:
Due Date:
385132BIN
4/28/2015
0378058
11/7/2014
JC
0000904
60 From Avail
6/27/2015
Bags Description
Mth
0033085
Invoice Number:
Invoice Date:
Contract No.:
Order Date
Salesperson:
Sold To:
Ref #
**Invoice**
Marks
Price
3.0225/Lb
Net Weight
13,228.00 Lbs
Amount
39,981.63
156.00
Invoice Total:
39,981.63
A finance charge of 11/2% per month (18% annual percentage rate) will be added to past due accounts. Purchaser agrees that title to merchandise shall remain
in seller's name until fully paid and to pay all costs plus reasonable attorney's fees and court costs, if any, incurred in the collection.
When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
OJ
Page:
3306 POWELL STREET, EMERYVILLE, CA 94608
FLO 10# 1193
IN CALIFORNIA:
OUT OF STATE:
(510) 652-4256
(800) 843-0482
Sold To:
Cooperative Coffees*
Suite C
Americus, GA 31709
United States
Ref #
**Invoice** .
385132C-IN
Invoice Number:
Invoice Date:
4/28/2015
Contract No.:
Order Date
Salesperson:
0378058
11/7/2014
JC
Customer Number:
Terms:
Due Date:
0000904
90 From Avail
7/27/2015
Bags Description
Mth
Marks
Price
Amount
Net Weight
0033085
41,084.85
FINAL PRICE TO BE MARCH15 + 144 OR $2.84/LB MINIMUM, COOPERATIVE COFFEES CAN NOT
FIX PRICE UNTIL COMSA FIRST FIXES ON THEIR SIDE. GREEN COFFEE PRE-SHIPMENT
SAMPLE OR ORIGINAL PRE-DECAF COFFEE TO BE APPROVED BY COOPERATIVE COFFEES
Invoice Total:
41,084.85
A finance charge of 1-1f2% per month (18% annual percentage rate) will be added to past due accounts. Purchaser agrees that title to merchandise shall remain
in seller's name until fully paid and to pay all costs plus reasonable attorney's fees and court costs, if any, incurred in the collection.
When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
DELIVERY ORDER
D.O. #7697
DATE: 04128115
I #BAGS
302
DESCRIPTION
MARKS
REF#
33085
S0#3780581PO# H0D151
Cont# TEMU2076340/ Lot# 378058
LFD: 05/07/15
NOT TO BE WEIGHED
THANK YOU.
Maggie Campbell
Inbound Traffic
510-420-3417
510-652-3050 Fax