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    Urder P: Di::r Ati

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    coffeepath
    This document contains 3 sales orders for organic coffee beans from Mexico. It lists the contract number, order date, customer information, item references, quantities in bags, prices per pound, and terms for 3 separate June/July shipments totaling over 45,000 pounds of coffee priced at a minimum of $X per pound.

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

    Urder P: Di::r Ati

    Uploaded by

    coffeepath
    71 views7 pages
    This document contains 3 sales orders for organic coffee beans from Mexico. It lists the contract number, order date, customer information, item references, quantities in bags, prices per pound, and terms for 3 separate June/July shipments totaling over 45,000 pounds of coffee priced at a minimum of $X per pound.

    Original Description:

    Mexico Decaf - MED93 contract documents

    Original Title

    MED93 Docs

    Copyright

    © Attribution Non-Commercial (BY-NC)

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    This document contains 3 sales orders for organic coffee beans from Mexico. It lists the contract number, order date, customer information, item references, quantities in bags, prices per pound, and terms for 3 separate June/July shipments totaling over 45,000 pounds of coffee priced at a minimum of $X per pound.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    71 views7 pages

    Urder P: Di::r Ati

    Uploaded by

    coffeepath
    This document contains 3 sales orders for organic coffee beans from Mexico. It lists the contract number, order date, customer information, item references, quantities in bags, prices per pound, and terms for 3 separate June/July shipments totaling over 45,000 pounds of coffee priced at a minimum of $X per pound.

    Copyright:

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    You are on page 1of 7

    d F -~WEL r , I' *** * SAL~S URDER ****

    llF r-.. P AGI:: : 1

    SOLD TO: CON'f RAC 'f NO : 0239 140

    OR DI::R DATI:: : 04/24/09

    Coo perative Coffees*

    302 We s t Lamar St . S AU:5P ERSU N: JC

    S uite C CUSTU MI:: R NU: 0000':104

    Americus GA ~1 /0~

    RE:F # TYP E # BAGS $/LB CUNDI T I ON TERMS


    POSITIUN

    0020109MEX FT ORGANIC RS WATER DC 91 Ex -Whse SW 1/ 230 From Av a i l


    MED 93 June/July Shipment SAS Pre -Ship/Replace
    0020109MEX F'T ORGANIC RS WATI::;R DC 91 Ex -Whse SW 1 /260 F rom Avai l
    MED 93 June/July Shipment
    0020109MEX FT ORGANIC RS WATER DC 91 Ex -Whse SW 1 / 290 From Ava i l
    MED 93 June/July Shipment

    FINAL PRI CI::; TO BE DETERMINED WHEN COOPERAT I VE


    FIXE S PRICE OF THE COFFEE. PRICE TO BE MINIMUM OF
    $ DI::;PI::;NDENT UN
    PRICI:: !"'lXAI.ll:JN BY COOPERATIVE IN MEXI CO

    THANK YOU FOR YOUR ORDER


    4~ * • INVOICE· •• -**
    3306 POWELL ST, EMERYVILLE. 94608 PAGE : 1
    IN CALIFORNIA: OUT OF STATE:
    (510) 652-4256 (800) 843·0482

    INVO[CE NUMBER : 262963 A-IN


    INVO I CE DA 'E : 08/14/09

    CO NTRA CT NO: 0239140

    Coop_ ativ~ Co£ e~s· OR D E DAT : ~41 4/09

    302 Wesl Lamar St. SA ESPERSON: JC

    Suite C

    Americus GA 31709 CUSTOMER NO : 0000904

    TERMS :
    30 From Avail
    DUE DATE: 09 / 1 3/ 09
    ........~-- --=---------~=::'~;;;:;;;:;=;-- --------------~~~ - -­
    REF # B AGS DESCRIPTION S/LB . AMOU NT
    MARrL NE T WEIGHT

    0020 109 92 ME X FT ORGANI C RS


    Gree n Coffee MED 93
    MK D: 16 / 25 2 0 / 3 7 7 12 169.76#

    A finanCe charge of 1-1/2% per month (18%


    1nnual percentage rate) wi'l'l be added t~ past
    due accounts . Purchase~ a~rees th~t title to
    merchandise shall remam III seller s name
    until fuUy paid and to pay al\ costs plus rea.­
    30nable attorney's fe~s and court costs, 11 INVOI CE TOT AL:$
    any. incurred in collection.

    When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
    3306 POWELL ST, EMERYVIUE 94608 P GE : 1
    IN CA LIFORNIA: OUT OF STATE:
    (510) 652-4256 (800) 843·0482

    I NVOICE NUMBE R : 2 5 L96 3 B-IN


    I NVIJI CE DAT E: 0 8 /14/09

    CO NTR AC T NO : 02 3914 ~
    Coop e r a tL ve Cuf £ ees· ORDER DATE : 0 4/ 2 4 / 09
    3 0 2 West La ma r S t. S ALESP ERSO N: JC
    S ui te C
    Ameli" s GA 317(2)9 CUS TOMER NO : 0 0 00 9 0 4
    TERM S :
    b 0 Fro m Av il
    DUE DATE: 10/13/09

    REF # BAG S DE SCRIPTION


    S/ L B. AMO UNT
    MARKS
    NET WEI GHT

    002 0109 91 MEX FT ORGANI C RS


    Gr ee n Co ffee MED '3:3

    MKD: 16 / 25 2 0 /37 7 1 2 0 37.48#

    1/20/. per month (18°1<


    'II
    ,lInar1Ce charge of 1- . be added to pas
    mnual percentage rate) WI grees that title to
    due accounts, Purchase~ a'n seller's name
    merchandIse shall remain a~l costs plus rea.­
    tf
    Jntll tully paid an? ~:Yand court costs, 11 INVOICE TOTAL:$
    'onable attorney s e.
    ~ny, incurred in collectIOn.

    When this invoice is issued, coffee stands in the name of the consignee, therefore at their own risk.
    3306 POWELL ST. EMERYVILLE , 94608 PAG E :
    IN CALIFORNIA' OUT OF STATE:
    (510) 652-4256 (BOO) B43-04B2

    INVOICE NUMBER: 262 96 3C-I N


    INVOICE DATE : 1218 /1 4/1219

    CO NTRA CT NO: 0239 14 0


    Coopera t iv e Co ff ees* ORDER DATE: 04/ 2 4/0 9
    302 West La ma r St. S AL ESPERSO N: JC
    Su ite C
    Arne i cus GA 3 17 9 CUSTOME R NO: 12101211219121 4
    TERMS :
    90 From A / a i l
    DUE DATE: 11/12/09

    REF # BAGS ESGRIPTION $/ LB. AMO UNT


    MAR K S NET WEIGHT

    0020 11219 91 MEX FT ORGANIC RS


    Green Coffee ME D 93
    MKD: 16 /2 5 20/377 1 20 37.48#

    \ tindnce ctlarge 011-1/2% per month (18~


    ;nnual percentage rate) will be added t~ past
    iue accounts , Purchaser agrees that title to
    nerchandise shall remain in seiler's name
    mtil fully paid and to pay all costs piUS rea.­ INVOICE TOTAL:$
    ;onable attorney's fe~s and court costs, If
    lny, incurred in collection

    When this invoice is issued coffee stands in the name of the consignee, therefore at lhei own risk.

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