uga.p.s121
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Green Coffee Association Inc. I Green Coffee FOB, C&F,CIF contracts
All parties agree this contract is subject to the terms and conditions of the Green Coffee Association Inc.Date: 3-Nov-11 Contract No: UGAlUGS/UGP121
Seller: I FLO 10: 2594 Buyer: I FLO 10: 1341Gumutindo Coffee Co-operative Cooperative Coffees Inc.Enterprise Ltd (GCEE) 302 W. Lamar StPO Box 283 Americus GA 31709, USAMbale, Uganda Tel: 514 907 9853Tel: 25645 34415 Fax: 35103 Fax: 229 924 6250email: [email protected] email: [email protected]
Quantity AA gr- UGA Bags: 144 Kg I bag: 60 Lbs I bag: 132Kg total: 8,640.00 Lbs total: 19,008.00
A gr - UGS Bags: 112 Kg I bag: 60 Lbs I bag: 132Kg total: 6,720.00 Lbs total: 14,784.00
Peab. UGP Bags: 64 Kg I bag: 60 Lbs I bag: 132Kg total: 3,840.00 Lbs total: 8,448.00
~ u a " t y Origin: Uganda Coop: Gumutindo Harvestl 2011-2012Type: Green arabica specialty quality coffee. Peaberry and AA grade Preparation: EuropeanMoisture Content: 10% - 12% Size AA gr : 16 and above. Size A gr :Certification Cs): Fair Tade FLO certified and Organic NOP certified
Price To be fixed at seller's call once 100% of coffee is collected in Gumutindo facilityNY II C": Mar. 2012 Fair Trade: 0.20 $US l ib Organic: 0.30 $US li b Differen tial: 0.40 $US li b
Highest price between NrC" Mar. 2012 + 0.90 $US li b or minimum guaranteed price of 2.50 SUS l ibInconterm: FOBMombassa,Kenya closed q 4 = fl. 3 · 2 ' f ~9 ) ' l II Taullal13 2£>12-
Financing Do you request pre-financing for this contract? YES NOWhen do you expect to receive pre-financing?Which is your preferred solidarity lender?Pre financing will be provided by a solidarity lender and interest will be charged to the seller
Weight Shipped weights, 112% franchise
Payment Full payment upon first presentation of all original documents including organic transaction certificate
Insurance To ship covered by seller. From Ship to US port covered by buyer
Shipment Date: Feb-12 Port of : Mombassa, Kenya
Dest ination New York, NY, US
Remarks Pre-shipment sample required. To be drawn from at least 1000/0 of the contract's quantityLanded coffee will be approved within 15 days following the date of discharge in buyer's warehouseThis coffee was traded according to international Fair - Trade criteria as established by FLOOrganic Certification documents by NOP agency recognized required before payment r.
Certificate of Origin required before paymentBags must be marked with "Organic", "FLO Fair Trade", and with producers' coop FLO 10Bags must be marked with Producers' coop logos, and Cooperative Coffee logo (if possible) or nameIf any, arbitration in accordance with the rules of arbitration of the Green Coffee Association Inc.
BuyerSignature:
Name: Florent GoutDate: 3-Nov-11
Signature:
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Gumutindo Coffee Co-operative Enterprise LtdRegistered as a co-operative in Uganda, No. 6875
PO Box 283, Mbale, [email protected]
+256-45-34415 (Tel)WASHED A I A I I C A
+256-45-35103 (Fax)U G A N D AFLO 102594 +256-77-927942 (Mobile)
INVOICE NO.000225COOPERATIVE COFFEES, INC302 W LAMAR, ST SUITE E
AMERICUS, GA 31709USAFLO ID 1341 Certified by ECOCERT SA F -32600 DATE: 28/02/2012
CONTRACT NO: C237 -365/6/7
ORDER DATE: 03/11/2011BUYERS REFERENCE: UGAlUGSIUGF 121
QUANTITY: 320 BAGSX60KGSMARKS: QUALITY: WASHED UGANDA ARAE ICACOFFEE GRADE: ORGANIC COFFEE AA,A&I BPRODUCE OF WEIGHT: 19520 KGS GROSSUGANDA 19200 KGS NET
320 TAREPRICE: USCts3.249/1b
INVOICE V ALUE FOB MOMBASA US$ 137,524.71
PAYMENT: NET CASH AGAINST DOCUMENTSON FIRST PRESENTATION THROUGH: BANK OF AMERICAAddress: 100 FEDERAL Street, Boston, MA 02110, United States of AmericaABA Routing: 026009593, ACH ABA-Routing: 011000138 SWIFT Code:BOFAUS3N B.enefi(;i.ary Name: Root Capital Inc.B e n e f i c i 9 r ' ; ~ f t b u l 1 t ~ j ~ Q 0 4 6 1 1 6 4 8 1 0 3
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See website for large version of the reverse I Ver pagina Web para terminos y condiciones ICMoTpMTe Be6-caMT o,IlR 03HatCOMneHMRc ycnOBMRMMM nono*eHMRMM I 1h tli rr. ~ , ~ j : f l 1 *{'t-i¥:il" l,t I " ~, \ ~ I wwwmscmedshipco com
MSCUKE544867BILL OF LADING No.MEDITERRANEAN SHIPPING COMPANY S.A. "Port-to-Port" or 'Co mbined
O R I G I N A L Transport" (see Clause 1)Website: www.mscmedshipco.com NO. & SEQUENCE OF ORIGINAL B/l's INO. OF RIDER PAGESSCAC Code: MSCU
3ffHREE NIL~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~SHIPPER:
GUMUTINDO COFFEE CO-OPERA TIVE ENTERPRISE LTDP.O. BOX 283 MBALE, UGANDA FLO ID NO.2594
CONSIGNEE: This B /l is not negotiable unless marked "To Order" or "To Order of .. " here.
TO ORDER OF COOPERTIVE COFFEES
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify see Clause 20)
EXCELCO TRADING L.P 17 BATTERY PLACE- SUITE 1010 NEW YORK 10004 NEW YORK/I 0004 GEORGE TSIATSIIS FDA. NO 13899580386 FAX: 2123448723
VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF lOADING
MSC NILGUN JFl205R
BOOKING REF. (or)
074MSC56614
P A R T IC U L A R S F U R N IS H E D
Container Numbers, SealNumbers and Marks
MSCU6244546120'DVTARE: 2280 kgSeaI:0000747576SeaI:066903SeaI:203821
MOMBASA
SHIPPER'S REF. PORT OF DISCHARGE
NEW YORK
BY T H E S H I P P E R • N O T C H E C K E D BY C A R R I E R • C A R R I E R N 0 T R E S PO N S I 8 L E (see Clause 14)
Description o f Packages and Goods (Continued on attached Bill of lading Rider pagels), if applicable)
Ix 20' CNTR(S)320 BAGSGUMUTINOO FT ORGANIC WASHED ARABICACOFFEE BUGISU AA, A & PBCertified By ECOCERT SA F-32600CONTRACT C237-365n
BUYER S REF UGA I UGSIUGP 121
NET WEIGHT 19,200.00 KGS HS CODE 0901.11.00 SHIPPED ON BOARD, FCLIFCL "FLO FAIR TRADE: FLO ID NO.1341" "FREIGHT COLLECT"
TOTALS:OTAL TARE: 2280.00 KG
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).
DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd byCharges paid - see Clause 7.3) C a r r i e r - s e e C l a u s ~ 1 4 . 1 )
SHIPPED ON B O A f f l ~ 0 1 2
Standard Edition • 0812009 TERMS CONTINUED ON REVERSE J
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
FCLlFCL L1oydslImo number = 9051492 DESTINATION AGENT ADDRESS:MSC NEW YORK (AT 37TH STREET) - 8TH FLOOR NEW YORK, N.Y. 10018-2702 [email protected]+1212764 8592 +12127644800
PLACE OF RECEIPT: (CC'mbined Transport ONLY - see Clauses 1 & 5.2)
XXXXXXXXXXXXXXXXXXXXX
PLACE OF DELIVERY: (Combined Transpert ONLY - see Clauses 1 & 5.2)
XXXXXXXXXXXXXXXXXXXXX
Gross CargoMeasurementWeight
19520.000 KC 23.0000 r. 3
19520.000 K( 23.0000 t. 3
RECEIVED by the Carrier in apparent good ordar and condition (unless otherwisestated herein) the total number or quanlity of Containers or other packages or unitsindicated in the box entitled Carrier's Receipt for carriage subject to all the terms
and conditions hereof from the Placeof
Receipt or Port of Loading to the Port ofDischarge or Place of Delivery, whichever is applicable !N ACCEPTING THIS BILLOF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALLTHE TERMS AND CONDITIONS. WHETHER PRINTED. STAMPED OROTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OFTHIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THECARRIER'S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THEMERCHANT.
If this is a negotiable (To Order I of) Bill of Lading, one original Bill of Lading, dulyendorsed must be surrendered by thP. Merchant to the Carrier (together withoutstanding Freight and charges) in exohange for the Goods or a Delivery Order. Ifthis is a non-negotiable (streight) Bill of Lading. the Garrier shall deliver the Goodsor issue a Delivery Order (after payment of outstanding Freight and charges)against the surrender of one original Bill of Lading or in accordance with thenational law at the Port of Discharge or Place of Delivery whichever is applicable.
IN WITNESS WHEREOF the C ~ r r i e rQr their Agent has signeo the number of Billsot Lading stated at the top, all of this 'enor and date, and wherever one original Billof Lading has been surrendered all othtr Bills of Lading s ~ a l lbe VOid.
SIGNE ' e r ~ e d e e ~ ~ gCompany S A- - ~ - • . A
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