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: 1341
Gumutindo Coffee Co-operative Cooperative Coffees Inc.
Enterprise Ltd (GCEE) 302 W. Lamar St
PO Box 283 Americus GA 31709, USA
Mbale, Uganda Tel: 514 907 9853
Tel: 25645 34415 Fax: 35103 Fax: 229 924 6250
email: wwamayeye@gumutlndocoffee.co.ug email: florent@coopcoffees.com
Quantity AA gr- UGA Bags: 144 Kg I bag: 60 Lbs I bag: 132
Kg total: 8,640.00 Lbs total: 19,008.00
A gr - UGS Bags: 112 Kg I bag: 60 Lbs I bag: 132
Kg total: 6,720.00 Lbs total: 14,784.00
Peab. UGP Bags: 64 Kg I bag: 60 Lbs I bag: 132
Kg total: 3,840.00 Lbs total: 8,448.00

Origin: Uganda Coop: Gumutindo Harvestl 2011-2012
Type: Green arabica specialty quality coffee. Peaberry and AA grade Preparation: European
Moisture 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 facility
NY II C": Mar. 2012 Fair Trade: 0.20 $US lib Organic: 0.30 $US lib Differential: 0.40 $US lib
Highest price between NrC" Mar. 2012 + 0.90 $US lib or minimum guaranteed price of 2.50 SUS lib
Inconterm: FOBMombassa,Kenya closed q4= fl. 9)'l II Taullal13 2>12
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 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
Destination New York, NY, US
Remarks Pre-shipment sample required. To be drawn from at least 1000/0 of the contract's quantity
Landed coffee will 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
r.
Certificate of Origin required before payment
Bags must be marked with "Organic", "FLO Fair Trade", and with producers' coop FLO 10
Bags must be marked with Producers' coop logos, and Cooperative Coffee logo (if possible) or name
If any, arbitration in accordance with the rules of arbitration of the Green Coffee Association Inc.
Buyer
Signature:
Name: Florent Gout
Date: 3-Nov-11
Signature:
Gumutindo Coffee Co-operative Enterprise Ltd
Registered as a co-operative in Uganda, No. 6875
PO Box 283, Mbale, Uganda
info@gumutindocoffee.co.ug
+256-45-34415 (Tel)
WASHED AIAIICA
+256-45-35103 (Fax)
UGANDA
FLO 102594 +256-77-927942 (Mobile)
INVOICE NO.000225
COOPERATIVE COFFEES, INC
302 W LAMAR, ST SUITE E
AMERICUS, GA 31709
USA
FLO ID 1341 Certified by ECOCERT SA F -32600 DATE: 28/02/2012
CONTRACT NO: C237 -365/6/7
ORDER DATE: 03/11/2011
BUYERS REFERENCE: UGAlUGSIUGF 121
QUANTITY: 320 BAGSX60KGS
MARKS: QUALITY: WASHED UGANDA ARAE ICA
COFFEE GRADE: ORGANIC COFFEE AA,A&I B
PRODUCE OF WEIGHT: 19520 KGS GROSS
UGANDA 19200 KGS NET
320 TARE
PRICE: USCts3.249/1b
INVOICE V ALUE FOB MOMBASA US$ 137,524.71
PAYMENT: NET CASH AGAINST DOCUMENTS
ON FIRST PRESENTATION THROUGH: BANK OF AMERICA
Address: 100 FEDERAL Street, Boston, MA 02110, United States of America
ABA Routing: 026009593, ACH ABA-Routing: 011000138 SWIFT Code:
BOFAUS3N B.enefi(;i.ary Name: Root Capital Inc.

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CO-OPERATIVE ENTERPRISE LTD
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Authorised signatory
See website for large version of the reverse I Ver pagina Web para terminos y condiciones I CMoTpMTe Be6-caMT o,IlR 03HatCOMneHMR c ycnOBMRMM M nono*eHMRMM I t1h tli rr. *{'t-i:il" l,t I wwwmscmedshipco com
MSCUKE544867
BILL OF LADING No.
MEDITERRANEAN SHIPPING COMPANY S.A. "Port-to-Port" or 'Combined
ORIGINAL Transport" (see Clause 1)
Website: www.mscmedshipco.com
NO. & SEQUENCE OF ORIGINAL B/l's INO. OF RIDER PAGES
SCAC Code: MSCU
3ffHREE NIL

SHIPPER:
GUMUTINDO COFFEE CO-OPERA TIVE ENTERPRISE LTD
P.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
PAR TIC U LA R S FUR N ISH E D
Container Numbers, Seal
Numbers and Marks
MSCU6244546120'DV
TARE: 2280 kg
SeaI:0000747576
SeaI:066903
SeaI:203821
MOMBASA
SHIPPER'S REF. PORT OF DISCHARGE
NEW YORK
BY THE S HIP PER NOT C H E C KED BY CAR R I E R CAR R I ERN 0 T RES PO N S I 8 L E (see Clause 14)
Description of Packages and Goods
(Continued on attached Bill of lading Rider pagels), if applicable)
Ix 20' CNTR(S)
320 BAGS
GUMUTINOO FT ORGANIC WASHED ARABICA
COFFEE BUGISU AA, A & PB
Certified By ECOCERT SA F-32600
CONTRACT 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:
TOTAL 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 by
Charges paid - see Clause 7.3)
SHIPPED ON
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
info@msc.us
+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 Cargo
Measurement
Weight
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 otherwise
stated herein) the total number or quanlity of Containers or other packages or units
indicated in the box entitled Carrier's Receipt for carriage subject to all the terms
and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is applicable !N ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS. WHETHER PRINTED. STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER'S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.
If this is a negotiable (To Order I of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered by thP. Merchant to the Carrier (together with
outstanding Freight and charges) in exohange for the Goods or a Delivery Order. If
this is a non-negotiable (streight) Bill of Lading. the Garrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.
IN WITNESS WHEREOF the Qr their Agent has signeo the number of Bills
ot Lading stated at the top, all of this 'enor and date, and wherever one original Bill
of Lading has been surrendered all othtr Bills of Lading be VOid.
SIGNE Company SA
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