uga.p151
TRANSCRIPT
8/9/2019 UGA.P151
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I
AII
parties agree this contract is subject to the terms and conditions
of
the Green Coffee Association Inc.
Date:
October 8 2014
I Seller; I FLO
10:
2594
Gumutindo Coffee Co-operative
Enterprise Ltd (GCEE)
PO Box 283
Mbale, Uganda
Tel:
256 45
34415 Fax: 35103
email: [email protected]
Quantity
AA gr·
UGA
Bags: 240
Kg
bag:
60
Kg total: 14400,00
Lbs
total:
31680 00
Peab. UGP
Bags:
80
Kg/bag:
60
Kg total: 4800,00 Lbs total:
10560 00
arablca specialty quality coffee. Ph and
AA
gr
Contract No'
UGNUGP151
Buyer:
! FLO
iD: 1341
Cooperative Coffees Inc.
302
W
Lamar
St
AmeriClls
GA
31709,
USA
Tel: 514 907 9853
Fax:
229 924 6250
emall: [email protected]
Lbs
Jbag:
132
Lbs
bag: 132
Preparatior
European
Societies! Multiple
preships
from
both Konoyoki and Ndokwe
(CWS)
Moisture Content:
10 12 Sin AA gr: 16 and above
Certification ( s ) :
Fair Tade FLO certified
and
Organic
NOP
certified
NOTE: Grain Pro bags required. No hook usage to load
or
unload the bags during transport.
Ny"e"; May 15 Fair
Trade:
SUS l ib Organic; 0.30 $US l ib
Differential
0.25 $US I ib
Highest price between NY"C" May. 2015
+
0.75 SUS
ib o r l l i n i l l 1 l . J . U : I . ~ a r l n t e e s L P . r I t ; ' J ) f
2&.0 $US f lli
q l j ~ R t Y 1 [ e m l u m
b a s e ~ t Q D ~ F . ~ t ~ ~ J ? _ ~ p l ~ : +0.10
$US if cupping score is 84
or
above.
Inconterm:
FOB Mombassa, Kenya
Financing
Do
you request pre-financing for this contract? YES NO
When
do you
expect to receive pre.financing?
Which
is
your
preferred
solidarity lender?
Pre financing
will
be provided
by
a solidarity lender and
Payment
Full payment lIpon first presentation
of
all original documents including organic transaction certificate
vnipment Date:
April
May
2015
Port of:
Mombassa, Kenya
Remarks
Pre-shipment sample required. To be drawllfr9m
at
l e a ~ t 100% of h _ « " C l J : l ~ : " ' . Q t · s _ . 9 E . l t l y
Landed coffee wlli be approved within 15 days followIng the date of discharge in buyer's warehouse
This coffee was traded according to International Fair - Trade criteria as established by
FLO
Organic Certification documents by NOP agency recognized required before payment
Certificate
of Origin required before payment
Bags must be marked with "Organic" "FLO Fair Trade", and with prodLlcers' coop FLO
10
Bags must
be
marked with Producers' coop logos, and Coopera tive Coffee logo
(if
possible) or name
If
any, arbitratlon in accordance with the rules
of
arbitration
of the
Green Coffee
ASSOCiation
Inc.
Signature:
Name:
Data
Closed at 2.46 on 5 January 2015
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Gumutindo Coffee Co-operative Enterprise
Ltd
Registered s a co-operative in Uganda No 6875
PO Box 283, Mbale, Uganda
+256-45-34415 (Tel)
W SHED
R BIC
+256-45-35103 (Fax)
U G N D
FLO I 2594
+256-77-927942 (Mobile)
INVOICE NO.000322
COOPERA TIVE COFFEES, INC
302 W LAMAR, ST SUITE E
AMERICUS, GA 31709
USA
Certified by ECOCERT SA UG BIO lS4
FLO ID 1341 DATE: 11103/2015
CONTRACT NO: C237 -522/3
ORDER DATE: 03/09/2014
BUYERS REFERENCE: UGAlUGP151
QUANTITY: 320 BAGSX60KGS
MARKS:
QUALITY: WASHED UGANDA ARAE ICA
LOT:
35/237/522
AA GRADE: ORGANIC COFFEE AA&PB
35/237/523 PB WEIGHT: 19520 KGS GROSS
19200 KGS NET
I
320 TARES
PRICE: USCts246.00/Ib
INVOICE VALUE FOB MOMBASA US$
104,127.67
PAYMENT: NET CASH AGAINST DOCUMENTS
.
ON FIRST PRESENTATION THROUGH: BANK OF AMERICA
Address: 100
FEDER L
Street, Boston,
M
02110, United States
of
America
B Routing: 026009593, ACH ABA-Routing: 011000138 SWIFT Code:
BOFAUS3N Beneficiary Name: Root Capital Inc.
Beneficiary Account : 004611648103
GUMUTINDO COFFEE CO-OPERATIVE ENTERPRISE LTD
.
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M ERSK LINE
BILL OF L DING FOR OCE N TR NSPORT jSCAC MAEU
OR MULTIMOD L
TR NSPORT
11--------------1
I
~ r : U T I N D O
COFFEE
I ~ ; 8 ~ 1 2 3 1
i
B/LNo. 864861231
CO-OPERATIVE ENTERPRISE LTD, P.O. BOX 283, r --- -- :
MBALE - UGANDA Export
refereoces
;-,
Svc
Contract
FLO
ID NO. 2594
fonwardlniand
routing
NOt partOt earriage
a'defined In
clause1,
Rir
a ou.it a<1d
fisk
of
MOrchan:
3
2
2
~ ~ ~ ~ ~ ; ~ ~ n ~ ~ ~ ~ ~ ~ - r ~ ~ C i O
ordei finamedPerson
,'to
ciderorbeMer )-
I ~ ' : c ' O ; ' ; ; A g I N G
L
-
302
W.LAMAR ST. SUITE
E.
,17
BATTERY
PLACE,
SUITE
AMERICUS, GA 31709 USA 11 1
NEW
YORK, NY 10004
Tel:+ 1-229-924-3035 Tel: + 1-212-344-6771
Fax: +1-229-924-6250 Fax: +1-212-344-8723
Attn: Chelsea Carter IAttn:Amadeus Ehrhardt ([email protected]
~ s clause 1
+
19) I V
1
0va9
S0
'4
No, ?lace
of
Receipt.
AppIk:able only when dQcument
Used as
MultimOdal Tral1Sjl()rt B/L (see clause 1)
KERSTIN S
I
P RTICUL RS FURNISHED BY SHIPPER
Klod of Packages; Descnption of
goods;
M.rI<s and
Numbers;
Container No,ISeaI
No.
Weight
Measurement
19520.000 KGS
23.0000 CBM
1 Conta iner Said to Contain 320
BAGS
lX20
FT
CNTR
320
BAGS
UGANDA FT ORGANIC ARABICA COFFEE
BUG
AA/PB
Certified by
ECOCERT
SA code: UG-BIO-154
Contract C237-522/3, Buyer's Ref:UGA/UGP 151
LOT:35/237/522/3, H.S. CODE: 0901.11
FDA NO. : 1159184
NET
WEIGHT:
19
GROSS WEIGHT:
FCL
/
FCL
HU
MSKU7162499 ML-KE0046877
20
DRY
8 6
320 BAGS
19520.000 KGS 23.0000
CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT COLLECT
CY/CY
partk:ulars as "eclared
by
Shipper but without
res
sibility of f representation by earner (see clause 14
Freight & h a ~ e s Unit
rrency
Rate
Slgned
for
\lie
Carrier MoIersk Un. AjS
Gu
98500'1,
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