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    PED114

    Uploaded by

    coffeepath
    This document contains 3 invoices for the sale of organic coffee from Peru by Royal Coffee Inc. to Cooperative Coffees. The invoices provide pricing and delivery details for shipments of over 36,000 pounds of Peruvian organic coffee to be delivered in February, March and April of 2012.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    PED114

    Uploaded by

    coffeepath
    78 views6 pages
    This document contains 3 invoices for the sale of organic coffee from Peru by Royal Coffee Inc. to Cooperative Coffees. The invoices provide pricing and delivery details for shipments of over 36,000 pounds of Peruvian organic coffee to be delivered in February, March and April of 2012.

    Copyright

    © Attribution Non-Commercial (BY-NC)

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    PDF, TXT or read online from Scribd

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    This document contains 3 invoices for the sale of organic coffee from Peru by Royal Coffee Inc. to Cooperative Coffees. The invoices provide pricing and delivery details for shipments of over 36,000 pounds of Peruvian organic coffee to be delivered in February, March and April of 2012.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    78 views6 pages

    PED114

    Uploaded by

    coffeepath
    This document contains 3 invoices for the sale of organic coffee from Peru by Royal Coffee Inc. to Cooperative Coffees. The invoices provide pricing and delivery details for shipments of over 36,000 pounds of Peruvian organic coffee to be delivered in February, March and April of 2012.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 6

    **** SALES ORDER **** PAGE: 1

    SOLD TO:

    CONTRACT NO: 0291921 ORDER DATE: 05/11/11

    Cooperative Coffees* 302 West Lamar St. Suite C GA 31709 Americus

    SALESPERSON: CUSTOMER NO:

    JC 0000904

    ---------------------------------------------------------------------------~~--=

    !---------------------------- - ----~- - ---- --- -- - -'-~"';'...;. - ~-"'- ~'- - -;;.;. - - ---~- - -- - -- - - -~ ~-~ ....;~~ -

    .REF#

    TYPE

    1------------------------------------------------------------------------------- :0025075 91Dec 170 Ex-Whse SW 1X 30 From Avail PERU FT ORG RS WATER DCF
    +

    # BAGS POSITION

    $/LB

    CONDITION

    TERMS

    0025075 0025075

    February Delivery PED 114 WATER DCF 91Dec + 173 Ex-Whee SW 1X 60 From Avail PERU FT ORG RS February Delivery PED 114 91Dec + 176 Ex-Whee SW 1X 90 From Avail PERU FT ORG RS WATER DCF February Delivery PED 114

    ~------~-

    --------------------------

    Page:
    3306 POWELL STREET, EMERYVILLE, CA 94608 IN CALIFORNIA: (510) 652-4256 OUT OF STATE: (800) 843-0482

    "Invoice**
    Invoice Number: Invoice Date: Contrad No.: Order Date Salesperson: Customer Number: Terms: 314961A-IN 3/5/2012 0291921 5/11/2011

    Sold To: Cooperative Coffees 302 West Lamar st. Suite C Americus, GA 31709 United States

    JC
    0000904 30 From Avail 4/4/2012 $ILb Amount 52,938.46

    Due Date:

    Ref #
    0025075

    Bags Description
    ; b

    Madel h "9
    ~c

    ---.

    --"

    - .'---

    .-:----..~-

    -'-~..-

    -WeIght -

    92 PERU FTORG RSWATER DCF MKD: 2520/279 Peru FTO RS DCF

    4.3500 PED 114 12,169.76#

    .~---""'-.

    Invoice Total:

    =========

    52,938.46

    A finance charge of 1-112% 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.

    Page:
    3306 POWELL STREET, EMERYVILLE, CA 94608 IN CALIFORNIA: (510) 652-4256 OUT OF STATE: (800) 843-0482

    "Invoice**
    Invoice Number: Invoice Date: Contrad No.: Order Date Salesperson: Customer Number: Terms: Due Date: 314961B-IN

    3/5/2012
    0291921

    Sold To: Cooperative Coffees 302 West Lamar St. SuiteC Americus, GA 31709 United States

    5/11/2011
    JC 0000904 60 From Avail

    5/4/2012
    $/Lb Amount

    Ref #
    0025075

    8ags Description 91 PERU FT ORG RS WATER DCF MKD: 2520/279 Peru FTO RS DCF

    PED 114 12,037.48#

    ---.-:~--.

    Invoice Total:

    ===::::::::::.==

    52,724.16

    A finance charge of 1-112% per month (18% annual percentage rate) will be addad 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.

    Page:
    3306 POWELL STREET, EMERYVILLE, CA 94608 IN CALIFORNIA: OUT OF STATE:

    "Invoice"
    InvoiCe Number: Invoice Date: Contract No.: Order Date Salesperson: Customer Number: Terms: Due Date: 314961C-IN 3/5/2012 0291921 5/11/2011 JC 0000904 90 From Avail

    (510) 652-4256

    (800) 843-0482

    Sold To: Cooperative Coffees


    302 West Lamar St.
    SuiteC Americus, GA 31709 United States Ref # 0025075 Bags Description
    ---~."""-'~-"-~--~-':"~"

    613/2012
    $/Lb
    Amount 53,085.29

    U .....

    .."
    .'

    ......:.-::-.....--- .

    .~.~

    .......

    Net Weight
    .--".' .,",. "tt

    91

    PERU FT ORG RS WATER DCF

    4.4100
    PED 114 12,037.48#

    MKD: 2520/279 Peru FTO RS DCF PRICE FIXED BY FELIPE AT DEC 265.00 FINAL PRICE IS 2.65 + 1.70 = $4.35/LB FOR FIRST DELIVERY. PRICE FIXED ON 8117111 - JC

    -- ------

    -----

    --

    ------------

    Invoice Total:

    ========

    53,085.29

    A finance charge of 1-112% 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

    TO:

    Chelsea FAX# (229) 924-6250

    TENDER
    SELLERS REFERENCE: 25075 SHIPPED PER M/V: MSC PRAGUE UW1205R BUYER: COOPERATIVE COFFEES TERMS: N30, N60 & N90 Fr. Avail EX-WHSE: All Jays- Warehouse STATUS: Afloat _______________________________________________________________________________ DATE: 02/17/12 Due: 02/27/12 New York REF#: SO#291921/PO# PED 114 WEIGHT BASIS: SW 1%

    #BAGS
    274

    MARKS
    2520/279 Peru FTO RS DCF

    TYPE________________
    PERU FT ORG RS WATER DCF

    EX: Cont# FCIU4367186/20 B/L# MSCU M3776533 2/10 SWB

    Royal Coffee Inc.

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

    3306 POWELL ST EMERYVILLE, CA 94608-0542 PHONE: CALIFORNIA 510-652-4256 OUT OF STATE 800-843-0482 FAX / SALES 510-652-3415 TRAFFIC / ACCT: 510-652-3478 OFFICE HOURS: 7:00a.m. - 4:00p.m. PST

    ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL

    OCIA TRANSACTION CERTIFICATE

    BUYER
    Royal Coffee,Inc. 3306 Powell St
    Transaction Certificate # 367184 Date: 02-08-2012

    EmelyvilIc, CA 94608 USA

    g~ 8
    Q.,

    <:

    >
    co::

    ORGANIC 2011 Decaffeinated Green Coffee LOT Pent IT 2520279 Rcf.25075 36243.624 Pounds BOL 371 END OF LISTING

    <: :J 0
    Ul

    as

    ~ CIl

    VI VI

    000

    !. co:: UJ ~ Q., OOCll


    Ot!: U

    * * **.*

    This certificate is valid onry for the specified transaction between the specified buyer and the OCIA

    certitled seller for the listed DeIA certified commodities

    Buyer/Company
    Date of Tnlllsactioll Sold by

    Royal Coffee, Inc.


    02-04-2012 Descafeinadores Mexicanos, S.A. de

    c.v.

    Producer# 39578

    2829C002-03

    Certified under OCIA Certificate Number

    Without embossed OCIA Corporate Seal this certificate does not guarantee conunodities are certified organic . Any questions regarding the verification of this certificate should be directed to:

    ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL

    1340 North Cotner Blvd.


    Lincoln, NE 68505
    USA
    Phone 402-477-2323 * Fax 402-477-4325

    AFFIX SEAL HERE This Trans.1clion Cenilk.1le is VOID iflherc are allcmlions. emsurcs or if the OCtA corporale seal is nol embossed
    her~on

    .!

    () '1."

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