GREE N CO FFEE IMPORTERS SINCE 1978

TO: R ill Ha rr is
('AX il (229) 924-6250

*UPDATED

TENDER
SI :U.LR ·S RIT IJ{ I:NCE : 17()9() DATE : 05 /1 8/0 9

SIII P PED PER M/V : MSC VENEZlIELA V 14R *ET A : OS /26/0 9 NEW YORK

BUYER : COO PERATIVE COFFEES REF II : SO ll2056 14/PO!! MED 92

T ERMS: N30 Fr. Ava il WEIGI ·IT BAS IS: SW 1.f;, ' ~'O

EX -W IISE : A ll Jays- Wa reh o use

STATUS : A F LO AT

# BAGS MARKS TYPE

269 0 16/2520/278 Mex FTO RS 17090 MEX FT ORG RS DCF UDEPOM

EX : Ca nt tI MEDU3082406/20'

B/L # MSC U MM946200 5/8 CY/CY

Roya l Co ff ee Inc .

Maggie Ca mpbe ll
Inb ound T raffic
5 I 0-4 20-34 17 Pho ne
5 10- 6 52- 30 50 Fax

3306 POW ELL ST . EMERYV ILLE, CA 94608-0542

PHON E CALIFORNIA 510-6 52-425 6 OUT OF STATE 800-84 3-0482 FAX / SA LES 510-652-341 5 TRA FFIC / ACCT 510-652-3478
OFFICE HOURS: 7:00a.m. - 4:00p .m. PST
 * * *** * INVUICE ** ****

3306 POWELL ST EMER VILLE 94608 PAGE : 1

IN CALIFORN IA ' OUT OF STATE '
510\ <; 425 ( 00) A4 ·0482

INVOICE NU MBER : 258254A -iN

INVOiCE DATE: 06/01 /09

CONTRACT NO: 0205614

Cooperative Co££ees* ORDER DATE: 11/29/07
3 02 We s t La mar St. SALESPE RSON : JC
Su ite C
Am e ri c u s GA 31709 CUSTUMER NU : Q)Q:)0Q:)904
TER MS :
30 F r o m Avai l
" DUE DATE : 0 '1 /Ql1 / Ql 9

RJ:::F # BAGS DESCRIPTION

$/LB. AMOUNT
MARKS
NET WEI GHT

0017090 90 MEX FT ORG RS DCF

Green Co££ee . MED 9 2
MKD: 015 /25 20 / 2"78 Mex FT O RS11905.20#

{'laic per month (1 BO/e

A 1inance charge 011-1 . 0 e added to pas
"1nnual percentage rate) ~\~gre e s that title to
due accounts . purchas e 'n in seller's name
mercna ndis~ shall remal all costs pIus rea.­ I NVOI CE TOT AL :$

until 1ully paid an? t? P~Yand court costs. \1

sonab\ attorney S lee.
any. incurred mcollectIOn.

When this invorce is issued. r-off !'> anrts In thp n~m nf th&> r-nn innoo thorafnra.,t th .....· n ...... ~.,.I,
 ****** INVUICE ******
T 05 POWEL L 1 E H; I LE PAGE: 1
It CALIFORNIA OUT FATE
10 5,­ ~ '1 4 - :2

INVOICE NUMBER: 258254B -IN

INVOICE DATE: 05/01/09

CONTRACT NO: 0205514

Cooperative Co££ees* ORDER DATE: 11/29/07
302 West Lamar St. SALESPERSON: JC
Suite C
Americus GA 31709 CUSl'UMER NU: 00QlQl904
TERMS:
60 From Avail
DU E DATE: 07/3 1/09
I i \5 4

R F # AGS DESCRIPT I ON $/LB. AMOUNT

MARK S NET WEIGHT

001 '709121 90 MEX FT ORG RS DCF

Green Co £ £ ee MED 9 2
MKD : 016 / 2 5 2 ~ / 2 78 Mex PTO RSl1 9 0 5. 20#

i\ finance charqe of 1-1(2%per month ( 1 8~

mnual percentage rate) will be added to pas

due accounts. Purchaser agrees that title tc

merchandise shall remain in seller's name

until fully paid and to pay all costs pius rea­

sonable attorney 's fees and court costs, if

I NVO I CE l'O TAL:$
3ny, incurred in collecti n.

When this invoice is issued, coffee stands In the name of the consignee. therefore at their own ri k
 ****** lNVUlC~ .*****
n POWELL T r.'E I t ·l PAG~ : 1
I CA IFORNI A

5 ') 6 "- 251"

INVOICE NUMBER: 258254C-IN

INVOICE DATE: 06/01/09

CONTRACT NO: 0205614

Cooperative Co££ees* ORDER DATE : 11/29/07
302 West Lamar St. SALESPERSON: JC
Suite C
Americus GA 31709 CUSl'UME::R NU: 0000904
TE::R MS:
90 From Avail
DUE:: DATE::: 08/3 0 / 09

# BA S DES CR IP TI ON $/LB . AMOUN T

MAR KS NET WE IGH T

001 7 0 90 8 9 M£X F T ORG RS DCF

Green Co££ ee MED 92
MKD : 016/ 25 20 / 2 7 8 Me x F TO RS l1 7 7 2.92 #

A finance cnarue of 1-"II 2 ~ per month (18 ~

'-- " al percentage rate) will be added to pas

-. · .,t~ . Purchaser agrees that title tc

. -" rRmain in seller's name

~" "III costs plus rea­

. "" ' d costs, if l NVU ICE:: l'UT AL :$

Wh en this invoice is Issued, coffee stand s in the name of the consignee , therefore at their own ri s k .
 GREE N COFFEE IMPORTERS SINCE 1978

DELIVERY ORDER
D.O . #5 83 I DATE: 06 102/09

ATTN: DELIVERY CL ERK

STORAGE CO . All Jay ' s Enterprises, Inc.., 600 North Un ion Ave ., Hi llside, Nl 07025
(908) 624-0 060 Attn : Cecilia Fax (90 8) 686 -1 135

PLEAS E RELEAS E THE FOLLOWIKG GREE1\ COFFEE TO: Coo perat ive Coffees
229 -924-3 035 Attn: Che lsea FAXfI 229-924-6250

I # BAGS DESCRIPTION MARKS REF#

269 MEX r r O RG RS DC 1<' lJD EPO 1\1 (I Hi12520/278 17090
Mc x FTO RS 170 90
jVlEO'l "2...
SO #205614fPOli P-EJ}-9-2
Contli)\1EDU3082406/20 I Lol li 23103
LFD: 06109/09

LOADOlJT/FREIGIIT C HA RGES F.A.O . - COO P ERATIV E CO F FE ES

SiS: MSC VENEZU ELA V I4R

NOT TO BE WEIGHED BY: Ali Jay's Whse

PLEASE CO NSIDER TillS FA)( AS ORIGINAL ~ THANK YOU.

DRA Y:'vIAr\ : PLEASE llA VE ALL EXCEPTIONS WhED AT TIME OF PIC K-UP .

\}Ol l IE:'-! THIS DELIVERY OWER IS ISSUED, COFFEE STA l'lDS IN TllE NAME OF
THE CONSIG NEE & T HE REFORE AT THEIR OWN RISK .

T HANK YOU,

Royal Coffee Inc.

/2J~~

Inbound Traffic
510 -420 -3417
510-652 -3050 r ax

3306 POW ELL ST . EME RYVILLE, CA 94 608-0542

CALIFOR NIA 510-652-4256 OUT OF STAT E 800-843-0482 FAX! SALES 510-652-34 15
OFFICE HOURS: 7:00a,m - 4:00p.m. PST
 DESCAFEINADQRES AIEXICANOS, S.A. DE C. V.
KII1 . 34 1 Carr. Curdnhn Verncruz. I.ona Industrial C Y .9'1690 Cordoba, Vcr. T.cl. y Fax (27 1) 712 70 f,6
>

IRer istro de Servicio de Maquilal

CONTRATANTE DEL SERVICIO PROVEEDOR DEL SERVICIO CERTIFICADO POR OCIA ­
Nornbre (Cornpafiia): Royal Coffee Inc. No rn hrc dc l l' roccsador 0 Com paftiu: Descafei na dores Mexicunus S.A . de C.V.

Certilicadn por: OCI/\ No de lD de Asociado: 39578 No. de productor: 2829C002-03

Certificado bajo: t8'l Nap 0 JAS 0
No. de Productor: 4005C03 1-95
Dircccion: 3306 Powell ST
,
Emeryville, Ct\ 64608
UE 2092/91 0 o Por la preseutc declare que productos indicados ahajo fueron 1 serun procesados de ncuerdo a los siguientes .
Ill S
programns de Ccrtificacinn/equivalencia" de a Ct A:
o Por Ia prescnte declare que mi planta de proceso esta ccrtificado vcrificadus con Ins programas illlilcados a
0
continuacion ' : ..
l' rugramn s tic ccrtilicaci6n:
[8] OCIA IntcrnacionalllFOAM (Cafe de somhru) [8J NOl' O JAS
I'rngram as tie equivulcncia:

- D UE 2092/91 o Olro:
• Marq u e los p"'KTrl mas certific tuios /, or o c r,." incluyendo pam caft! et Cafi de So mb rt: (Estiimtares OC1,.J-li~o"' M , j Care
-- A mig ab!e cOll I" A I '~'< (S M IlC).

Tel: 51065 2 4? 56 Fax: 5 10 652 3050

-
Cor reo clcctronico : No. de Miembro: 2795 Nombre del responsahlc del serv ic io / p roce sarn iento: Ing. Alcjandro M:\ rllllC:l Mend ez
-
Fccha del Entrada d e maqu llatd/m/a): 23-04-09 Firma del provecdor del scrvicio: I
Fecha (d/m/a): 04-05-09
Entrada de producto Salida de producto
Rcsultado d e maquila
Tipo de Product o / Fecha de C a ntida d # Lo tc en Tipo de prnducto Fecha de # Lote 016
(I( JS.)

Materia prima
ingrcso (Kgs.) Ve r de procesado Salidn - 2520
- .
Ent rc gad o Merma
ll G Organic Decaf Water
Cafe O rg.mico Ver de 23 -04-09 16,940 016-2 164-022 1\ 04-05-0'1 16,1'10 800 277Ref 197R '1
Coffee
HCJ Organic Decaf Water 1(,. 1,10
Cafe Organico Verde 27 -04-09 16,940 0 11i-2164-023 1\ 0'1-05-0'1 800 27XRef l7090
Coffee

--
1 9. 1- ~f ) I i-Or O

 .: ~$~W~~~..::::
~~:::::~4.~; l:·
)~~!~i;-:
"':':':'~I
p:!!f!:! !~!! o'~~~'-=~~

B
.....:;:::~~J!j
',:;i~§~I~
',· ··· :.1
ORGANIC CROP IMPROVEMENT ASSOCIATION INTERi'JATIONAL

OCIA TRANSACTION CERTIFICATE

::,ti
BUYER
Royal C o f fe e T ransaction Certificate # 32 5717
Date : 05-08-2009
,.
,.•....• " ~
Box 8542 ::::
E meryv i lle, CA 94662 -<
0 >
USA ~ :3
a
< a '" ~

'" '"
G 0 < .::; ::J 0 ~
o z u '" 3 <
I'" ,:,:,~~~
~
'" ~

ORG ANIC 200::1 Coffe e, Shade Grown Green

zso B
-) . ags
LOT
BOL
0 16-2164·0:!2
2463
=
ORGA TIC 2008 Coffee, Shade Grown Green

"5 0 B' LOT Ol6-2 164 -0n -A

- ags BOL 2465

ORGA NIC 2008 Coffee, Parchment

M';':'~~1 "- )' 0 Bags LOT o16-2164- 023-A
,~r~~,
BOL 2467

~~t!
.....•.',~~~r~
' ~
**** ***** ** *** ***"'* *********** ** *** * END OF LISTING ******** **** ***** ***** **** *** *** ****

'~~~~B
~~!~~ Th is certificate is valid only for the specified transaction between the specied buye r and the OCIA .
certified se ller ror the listed OCIA certifi ed com modities ­

~~J Buyer/Company Royal Coffee

~iI Date of Transaction 04-17 -2 009

~,
Sold by Union de Ejidos Prof. Ot ilio Montano - UDEPOM Pro du cer# 2805CGGOO 1-0 I

~
Certified under OC IA Ce rtificat e Number 4380
8:ij Without embossed OC IA Corporat e Sea l this cert ificate doe s not gu arant ee comm odities are certified o rganic ~

'I~ Any quest ions regar ding tlie verification of this ce rtificate should be directed to:
ORGANIC CROP IMPROVEMENT ASSOCIAnON INTERNATIONAL

I;:::e.
134 0 North Cotne r Blvd .
Lincoln, NE 68 j05

i! USA ;

~ Pho ne 402- 477 -232 3 * Fax 402-477-4 325

A£'FIX SEAL HERE T~is Transaction Cert ificate is VOID ifth<;re are alterat ions, eras ures?r if the O ~IA corporate seal is not embossed hereon
ij
Page 1/1
1.4 .(DO ' (-=tDl--2