Speci alty Co ffee Assoc iation of America

Green Coffee FOB , C & F, CIF Contract

All parties represent that they are familiar wi th the provisions terms and conditions of
the contracts of the SCM in effect at the date hereof
Contract Number Contract Number MEC93
Seller MICIiIZA Buyer Cooperative Coffees Inc
Apdo Postal 1097 302 W Lamar St
Oaxaca . Oaxaca Americus GA 31709 USA
Tel + 52-951-517 -5322 rei + 514 -907 9853 ext 3
Fax + 52 -961 -517-5322 Fax +229 924 6250
FLO 10 743 FLO 10 1431

Date September 8. 2008

Quantity Two Hundred and Seventy-rive (275) 8ags of G9 Kilograms
Net Each (Total of 18 975 Kilograms I 41 832 pounds)

2. Quality Mexico Altura Organ ic Certified Euro Preparation (E: P)

Washed Green Coffee 15 screen and above Class 1 pecialty
Grade .

3 Price To be fixed at Sellers call before the first day of June 2009
NY "C" Contract Jul y 09 + 05 quality differentrat + 10 Fall
=
Trade prerruurn- 20 Organ ic premium July 09 + 40. or
Minimum price = US$1 .61 per p ound

4 Weight Basis Net Shippmq Weight

5 Payment Cash upon receipt of documents

6 Insurance To Ship . covered by Seller I- rom Ship to Newark account of

buyer

7 Sh ipment June 09 From seapo rt of Veracruz MeXICO

8 Des tination New-York NY USA

9 Remarks 1. This coffee was traded according to Intel national f all

Trade criteria as es tablished by FLO
2 Arbitration -Friendly , California if any
3. Pre-shipment Sample Requ ired
4 . Certifica te of Origin documents and pre-shipment
no tification is requ ired
5. Org anic Certification documentation required before final
payme nt can be ma de .
6 Bags ma rked w rth the words " Org ani c" end " Fa ir Trade"
and With logos from Coope rativ e Co ffees and MICHIZA

Cooperative Co ffee s Inc

------
Sig na ture ' Date Moruka Marla I-Irl Date
 YENI NAVAN , S . D E P.R. DE R . L .

CALLE L1BERTAD NO.1 TEL . 517-53-22 SN . FRANCISCO TUTLA. OAX .

RE G. F ED. DE CONT. Y NA-8911 06- 340 R EG. EXP. 1708 INMECAFE

FACTURA
REGIMEN SIMPLIFICADO.
MICHIZA
0948
V ENDIDOA:

Coope rative Coffees, Inc

FECHA
302 W. Lamar SI. Suite E.

Americus GA 31709 USA 8 DE JULIO DEL 2009

Cantidad DESCRIPCION Prec io Unitario IMPORTE

275 (DOSCIENTOS SETEN TA Y CINCO ) SACOS

DE CAFE ORGA NICO
CALIDAD DE EXPORTACION
CLASE ARAB IGA ALTURA
PREPARA CION AMERI CANA
F.O.B. VERACRUZ
FAIRT RA DE ORGA NIC COFFEE.- Certimex NOP
ID flo 743
COSECHA 2008/2 009
CADA SACO CONTIENE 69 KILOS
CADA SACO EQUIVALE A 152.090 LB ING.
275 SACOS EQU IVALEN A 18.975 KILOS
QUE EQUIVA LEN A 41,824.634 LB ING.
EQUIVALENTE A 418.246 100/LB ING. 140.00 US DLS 58.55449 US DLS

MAS:

PREMIO TRANSFAIR 418.246 100/LB ING. 10.00 US DLS 4 ,18246 US DLS

PREMIO CAFE ORGAN ICO 418.246 100/LB ING . 20.00 US DLS 8,364 .93 US DLS
PREMIO CALIDAD 418 .246 100/LB ING. 5.00 US DLS 2,091 .23 US DLS

LOTE 012
0016 - 1708

• F AC TURA CO M E R C I A L '

NO. DE CONTRATO MEC93 175.00

FECHA DE CONTRAT O 8 DE SEPTIEMBRE DEL 2008

PAIS DE ORIGEN: MEXICO

TIPO DE CAMBIO DEL DOLAR VIGENTE 13.2724

CON RESPECTO AL PESO MEXICANO

1MPORTE CON LETRA 73,193.11 US DLS

(SETENTA Y TRES MIL CIENTOS NOVENTA Y TRES DOLARES
ONCE CENTAVOS DE DOLAR ) TO TA L

"EFECTOS FISCALES A L PAGO "

OBSE RVAC IO N ES
Forma de pago: En un a so la e xh ibici6n 0 Par ci alidad e s 0
HERMENEGILDO GARCIA PEREZ
o IMPRESO paR Taler Gratico D 9 ta Onente S A. de C V R F C TGD·041005 HC6 PRESIDENTE
en P de a Nor' 122·~ Co 5 e~ores Oaxaca, Oax Tel. 51 2' 78 y 511 39 13
~ r · cna de mctus.on ell 1 paqma de Internet del 5 2')IAbr 12006
F0 ) 0801 a 1.000. No, en bre 28 de 2007 Caduca en No. mb 28 de . JOg
~UIT ro de aproba.ron del s sterna de contro de rmpresores autor zados 130093 13
REPRODuCCION NO WTORIZ~DA DE ESTECOMPROBANTE CONSTlTUYE UNDEL TO
" .~ EN .os TERMINOS DE LAS D SPOSICIONES FISCALES
 See we bs ite fo r la rg e ve l sion of the reverse I Ver paqma Web para term.nos y condrc rones I C...mT pl..ne Be6-ca~n AIls:! OJHC1KQMneH MR C ycnQB Vl s:! M ~ VI no nQ)Ke HVls:l MI1 I t L I) J}.', ~IJ 'f.;0' I I 11 I www mscqv I ell

MEDITERRANEAN SHIPPING COMPA NY S.A. BIL L OF LA DING No .

40. ave nue Eugene Pill ard 1206 GENEVA Swuzenano ORIGINAL
MSClII\I0554937 Pun tu Pml" 0< Co mbnxx
T,."" ,""I"' tsee Clouse I,
I I
Tel +4 1 227038888 Fax +4 1 227038787
Web site: www.mscgva .ch SCAC Code M SC U
NO . & SE ~U EN C E OF OR IG INAL BIL 's I NO OFRIDER PAGES ---- ---
3ffHREE
I Nil .
s t't1 ~FN A VANS. DE P.R. DE R.L. FO RWAR D ING A GE NT

CA L l.E I.IBERTAD NO.1 SAN FRAN CISCO.TUTlA MUNICIPIO DE

SANTA LUC IA DEL CAM INO OAX.C.P.71228 OAXACA MEXICO

RI(iOBERTO CONT RERA S DIA Z E-M A IL

COM ERCIALI ZAC 10NM ICl II ZA@PROD IGYN ET.MX

- R+ .<''':-YNA-89 1,106340 - - - - - ---f- -- ­

CO NSI G N EE This B/L IS no t neqouable un le ss ma rk e d "To O rder I To O"I"r 0 1 " " pre CA RRIER'S AGEN TS ENDORSEMENTS (Include Age nt(s) a t POD)

COOPERATI VE COFFEES. INC FCU FCL Special contract: 09-354WW

J02 W, l. A M A R ST. SUIT E SN AMERICUS, GA

LI NER IN t Li NE R OUT

J 170'i ESTA DOS UNIDOS DE AM ERICA TAX ID: 58-2505600

DESTIN ATION AG ENT ADDRESS :M SC NE W YORK

TE l. 1-229-924-3035 FAX 1-212-344-8723

(AT 37'1'11 STREET) - 8TH FLOOR
NO'r IFWpJNA:k: ~ ~Ji~b~S !b l ll ty shall attach to~e ~rfIer or to hIS Agen t for failu re to~t l f; see NEW YORK , N.Y. 10018-2702
Cla use 20) [email protected]
+ 1 2 12 764 8592
EXCEl.CO TRA DING, L.P.
+ 1 2 12 764 4800
17 BATTER Y Pl.A CE f SUITE 1010
SHI PPER'S l OAD. STOW AND CO UNT
NI: W YORK. NEW YORK 10004
SHIPPED ON HOARD
AT TN . GEOR(iE TSIASTS IOS E-MA IL GTSIATSIOS@EXCELT RA DE.COM
~._- -
VESSE L & VO YAGE NO (see Clauses 8 /; 9) PO RT OF LOADING PLACE O F RECE IPT ' (Co mb ined Trans por t O N LY · see Cla uses I & 5 2)

MSC UGAN DA 12R VERACRUZ XXXXXXXXXXXXX XXXXXXXX

BOOK ING RE F - r SE RV ICE CO NTRACT NUMB ER PO RT-OF D ISCHARGE - PLACE O F DELIVERY (Co utbmed Transpor t ONLY see Clauses 1 & 52) J
l 'iI UGA 1262664 I NEW YORK XXXXXXX X XXX X X XX XX XX XX
PARTICULARS FUR N ISH ED B Y TH E S HIP PER • NOT C H E C KED BY C A R R I E R - CAR R I E RN 0 T RE S PO N S I B L E - Se e C lau se 14

Co ntai ne r Numbers . Seal Description o f P a ckag es a n d Go ods G ro s s Carg o W ei gh t

Number s an d Mark s (Co n tin ue d o n at tac hed Bil l of Ladutq Rid e r pa ge(sl. If ap plicnbte) M ea surem ent
f -- - - - - - - - - - -j-- - - ­ ---
l x 20' CNTR(S)

1.0'1'.­
275 BAGS NET WEIGHT: 18975 KGS

016-1708-0012
GREEN COFfEE HEANS
II. COD E 090 11199

() I II\I.ITY .­
CA l-'I: ORGI\ NICO EN

ORO VERD E CERT IFIC A D(

CERTIFICADO POR

CER'I'IMLX-NOI'­

FA IRTRADE

!
COSECI IA 2008 - 2009

CONTRAI'l) M EC-9]
19250.000 KG

MED U3182895f20'D V

TARE : 2200 kg

Scal:4971:'i 17

TOTAL TA RE: 2200.00 KG

TOTALS: 19250.000 KG

FRE IG HT & C H ARG ES

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

Ca rgo stl<'11l not be de live red un less Freight & C harqes a re pard (see C lCiuse...!.§l
- - - -- --I
I
RECEIVED by the Carner 111 <iIJI ' uent good Ol d e r dnJ condruon (u nl e s s o t nerwts e
stated hpfern) thp. total number or quanutv ot C on t.um IS or o ttuu p.rckaqes o r un its
mdrca ted In ttu- box e n ntle d C ,unt'r 'o;; R" ("elpl lor c,tmagl subject to (III Ih,' terms
and cond itions hereof from the P la c e of Re ceipt o r Port o f L eading to th e P ort o f
D is charge or Pla ce o f Dehvery. whn bev er IS .. pp!Jr..~hlp. IN ACCEP TI NG T H IS B ILL
OF LADING THE MERCHA NT EXPRESS LY ACCEP TS AND AGREES TO ALL
THE TERMS AND CO NDITIONS WHETHER PRINTED STAMPED OR
OTHERW ISE INCORPORATED O N THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CON DIT IONS OF THE CARR IERS
AP PLICA BLE TARIFF AS IF THEY WERE ALI SIGNED BY THE MERCHAN T
BUNK ER A DJUSTMEN T FACTOR· USD 200.00 - COLL If ttus IS ,t neq o na ble (fa Order of ) Bill 0 1 l.ldll l f-l, one O Il~ I H I . 1 1 8 111 of LiH11nq dlJly
DOCUM ENTATION FEE - usn 50.00 - PREP e n do rse d must be su rre n de red hy the Merchant to the Carner (toqether ....rth
outstandmq Freight and charqes I In excnanqe lo r the Goods or i l Del IYf!( Y Order It
SEAFREIGIIT - USD 1100.00 - COLL ttus IS a n o n noqotrable (s tril lglltl 8111 o f LH1mU. the! Carner s h ,11I (!I- IIVt>f the Goods
lSI'S - INTERN. SIIII' AND PORT SEC. CHARGE ISPD - USD 8.00 - COL L or Is s ue d Delivery Order (afte r paymen t of outstandrnq rr e l~tlt ..tnd cnarq es I
SECURIT Y MANIFEST DOCUM ENT ATI ON FEE - USD 25.00 - COl L ~~~~~~~I ~~: ,~ILJ;t~:r~~';t (~)ff ~~(~tl ~}/~:; nd~1 p~~ ~ I' eo~( ~:~II::~ryO~t~:~~t;~~~~ :r :~d;llr~~I I C~ll(~I~ lhl' I
IN WIT NESS WHEREO F (lit' Carner or th eir Aqent has S I ~FU' d the number o f 8 111 5
01 L ld mg s t.l lt~d <-II the top . .III 01 ttus tenor ,tfl d d, l t~ ,lno wherever o ne Orlgllhl l Bill
of LCidmg li d S h et'fl sunende n-d all o the r Bil l" of Ladmq ",h<tll he VOlt!
'-­
D ECL ARE D VAL UE (o nly apph cable If Ad Va lorem - f A R R IER S RECEIP T (No uf C ntr s 01 Pkqs rcvd
see Cla us e 14 1)
;;-c;,;;;;;;. SIG NED on b e h a lf of the Camr- r MS ednerr: lean S tup puiq Company S A
Cnarqes paid see C lause 7.3 )
1
IPLA C E AND D ATE OF ISSU E SHIPPE D O N BOARD DA TE -­

l ~ ~l E ~ C O VERAC RUZ, 1810712009 . 18 fO~2 ~9 M SC M EXI CO S F 'V AS CA RRIER

190 U .S .·dO;-
E", t l~0-n-72/C;C
_ 1~ 2 0;;"07 TERM SC':
C
"'O"'N:;-;T;;-IN
"'U"'E"'O -f-.· _ _---=...lA
;O-;;:O""N"';R"'E"'V;;:E"'R;;'SE :>:GENT . t.
A 009 3046
 CERTIMEX, CERTIFICADORA MEXICANA DE PRODUCTOS Y PROCESOS ECOLOGICOS S .C .

CERTIFICADO DE CONTROL DE PRODUCTOS ORGANICOS

1. Nombre y direeei6n del organismo

2. Standares NOP apartados 205.403 (a) ,
eertifieador
205 .403
CERTIMEX S.C.
(2) ( i ), 205.403 (i i i), 205.403 (e) (2)

Calle 16 de Septiemb re No 204 ,

Nurnero de ref e renci a del eertifieado de

Ejido Guada lupe V ictoria

transaeci6n

Oaxaca, Oa x., Me xic o.

T el/fax ++95 1 520 268 7 /951 52 006 17

CMX -NOP-54-2008-13-27 9
E-m ail: certimexfscertiruexsc .co rn

3. Nombre y direeci6n del produetor 4. Nombre y direeei6n del proeesador y

Yeni Navan S.P.R de R I. exportador del produeto

Calle Libertad NO.1 San Francisco Tut la

Santa Lucia del Camino, Oaxaca , Mexico Cp.71246 Yeni Navan S.P .R. de R I.
Tel/Fax: 0052 95151 75322 Calle Libe rtad No 1 San Francisco Tutla
E-mail : mlchiza@prod igynetmx Santa Lucia del Camino, Oaxaca. Mexico Cp .71246
Tel/F ax: 00 52 95151 75322
5. Nurnero de referencia del eertificado
E-mail : michiza@p rodigy.net mx
orqanico

CMX-NOP-54-20 08-13

6. Destinatario del producto en los Estados Unidos de Norte America .

COOPERATIVE COFFEES ,INC
'I
302 W . LA MA R ST. SUIT E E
AME RICU S, GA 31709 USA
TEL + 001 229 924 3035
AnN : HILL HA RRIS
7. Marcas y nurneros, nurnero de eontenedores, 8. Peso bruto (kg)
caracteristicas. 19 ,250.00
Tipo de producto : Gree n Co ffee 100 % Organ ic
Cosecha: 2008 /2 009 9. Peso neto (kg)
Origen : Oaxaca 18, 97 5.00
Num, De contrato : ME C93
Nurn. De factura : 0948
Nurn , de lote : 016-1 70 8-001 2 10 Otras unidades*
Nurn, de BtL: MS CUM0554 937
Nurn. de contenedor: MED U3182 895 275 Sa cos de 69 Kg. Cada Uno.
Cantidad de contenedores : 1
11. Declaraci6n del organismo expedidor del certificado .

Can el presente documento se certifica que los productos mencionados arriba han sido

obtenidos con apego a los estandares de National Organic Program (NOP) , 10 cual esta

vigilado de manera continua por esta certificadora .

12. Declaraciones adicionales .

De acuerdo a la factura nurn , 0948 de fecha: 08-0 7-200 9

13. Lugar y fecha de expedici6n del certificado Sello del organismo

expedidor
-.
Oa xaca de Juarez , Oax A 27 de J ulio de 20 09

,
/
.. ,
'
--­ -:
-.
~
,

- I GERTIFICADDRA MEXlCANA DE PRDDUGT6S

YPROCESOS ECOLOGICOS S,C,
- ~'\. ACCREDITED BY USD/l.
! ( "'? ­ NATIONAL ORGANICPROGRAM (NOP)
-T aurino Reye8--SaotiagD. ..- :::::::::--:.
' .. - -'- .
Directo r Ej ecutivo