HOD151

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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

302 West Lamar St.

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

100 HONDURAS FTO ROYAL SELECT WATER

Price
3.0225/Lb

Net Weight
13,228.00 Lbs

FLO ID# 3599 DECAF


HOD 151
APR
MKD: 2520/347 HOND FTO RSW DECAF
Date Of Price Fix: 2/17/2015
Differential: 146.25
Market Level: .

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*

302 West Lamar st.

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

102 HONDURAS FTO ROYAL SELECT WATER


3.0450/Lb
13,492.56 Lbs
FLO 10# 3599 DECAF
APR
MKD: 2520/347 HOND FTO RSW DECAF
HOD 151
156.00
Date Of Price Fix: 2/17/2015
Differential: 148.50
Market Level:

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.

GREEN COFFEE IMPORTERS SINCE 1978

DELIVERY ORDER
D.O. #7697

DATE: 04128115

ATTN: DELIVERY CLERK


STORAGE CO. All Jay's Enterprises, Inc .. , 600 North Union Ave., Hillside, NJ 07025
(908) 624-0060 Attn: Cecilia Fax (908) 686-1135
PLEASE RELEASE THE FOLLOWING GREEN COFFEE TO: Cooperative Coffees
229-924-3035 Attn: Chelsea FAX# 229-924-6250

I #BAGS
302

DESCRIPTION

MARKS

REF#

HONDURAS FT ORG RS WATER DCF

2520/347 HOND FTO RSW DECAF

33085

S0#3780581PO# H0D151
Cont# TEMU2076340/ Lot# 378058
LFD: 05/07/15

LOADOUTIFREIGHT CHARGES F.A.O. - COOPERATIVE COFFEES


SIS: MSC INGRID V509R

BY: All Jay's Whse

NOT TO BE WEIGHED

THANK YOU.

PLEASE CONSIDER THIS FAX AS ORIGINAL

DRAYMAN: PLEASE HAVE ALL EXCEPTIONS NOTED AT TIME OF PICK-UP.


WHEN THIS DELIVERY ORDER IS ISSUED, COFFEE STANDS IN THE NAME OF
THE CO~SIGNEE & THEREFORE AT THEIR OWN RISK.
THANK YOU,
Royal Coffee Inc.

Maggie Campbell
Inbound Traffic
510-420-3417
510-652-3050 Fax

3306 POWELL ST . EMERYVILLE, CA 94608-0542


CALIFORNIA 510-652-4256 OUT OF STATE 800-843-0482 FAX I SALES 510-652-3415
OFFICE HOURS: 7:00a.m - 4:00p.m. PST

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