Page:

3306 POWELL STREET, EMERYVILLE, CA 94608

FLO 10# 1193

IN CALIFORNIA:

OUT OF STATE:

(510) 652-4256

(800) 8430482

Invoice Number:
Invoice Date:
Contract No.:
Order Date
Salesperson:

Sold To:
Cooperative Coffees

302 West Lamar St.

Suite C
Americus, GA 31709
United States
Ref #

**Invoice**

Customer Number:
Terms:
Due Date:

386370A-IN
5/12/2015
0378054
11/7/2014
JC
0000904
30 From Avail
6/11/2015

Bags Description
Mth

Marks

Price

Net Weight

13,228.00 Lbs
100 HONDURAS FTO ROYAL SELECT WATER
3.0290/Lb
FLO ID# 3599 DECAF
HOD 152
. MAY
MKD: 2520/424 HON FTO RSW DECAF
Date Of Price Fix: 2/17/2015
Differential: 144
Market Level:
158.90

0033089

Amount
40,067.61

Invoice Total:

40,067.61

A finance charge of 1-1/2% per month (18% annual percentage rate) will be added to past due accounts. Purchaser agrees that title 10 merchandise shall remain
in seller's name until fully paid and to pay all costs plus reasonable attorney's fees and court costs. if any. incurred in the collection.

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

Page:

3306 POWELL STREET, EMERYVILLE, CA 94608

FLO 10# 1193

IN CALIFORNIA:

OUT OF STATE;

(510) 652-4256

(800) 843-0482

InvoiCe Number:
Invoice Date:
Contract No.:
Order Date
Salesperson:

Sold To:
Cooperative Coffees"

302 West Lamar St.

Suite C
Americus, GA 31709
United States
Ref #

**1 nvoice**

Customer Number:
Terms:
Due Date:

386370B-IN
5/12/2015
0378054
1117/2014
JC
0000904
60 From Avail
7/11/2015

Bags Description
Mth

Marks

Price

Net Weight

0033089

100 HONDURAS FTO ROYAL SELECT WATER

3.0515/Lb
13,228.00 Lbs
FLO ID# 3599 DECAF
HOD 152
MAY
MKD: 2520/424 HON FTO RSW DECAF
Date Of Price Fix: 2/1712015
Differential: 146.25
Market Level:
158.90

Amount
40,365.24

Invoice Total:

40,365.24

A finance charge of 11/2% per month (18% annual percentage rate) will be added to past due accounts. Purchaser agrees that title to merchandise shall remain
in seiler's name until fully paid and to pay all costs plus reasonable attorney's fees and court costs, if any, incurred in the collection.

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

Page:

3306 POWELL STREET, EMERYVILLE, CA 94608

FLO 10# 1193

IN CALIFORNIA:

OUT OF STATE:

(510) 652-4256

(800) 843-0482

Invoice Number:
Invoice Date:
Contract No.:
Order Date
Salesperson:

Sold To:
Cooperative Coffees*

302 West Lamar St.

Suite C
Americus, GA 31709
United States
Ref #

**Invoice**

Customer Number:
Terms:
Due Date:

386370C-IN
5/12/2015
0378054
11/7/2014
JC
0000904
90 From Avail
8/10/2015

Bags Description
Mth

Marks

Price

Amount

Net Weight

102 HONDURAS FTO ROYAL SELECT WATER

3.0740/Lb
13,492.56 Lbs
FLO ID# 3599 DECAF
HOD 152
MAY
MKD: 2520/424 HON FTO RSW DECAF
Date Of Price Fix: 2/17/2015
Differential: 148.50
Market Level:
158.90

0033089

41,476.13

FINAL PRICE TO BE MAY15 + 144 OR $2.84/LB MINIMUM, COOPERATIVE COFFEES CAN NOT FIX
PRICE UNTIL COMSA FIRST FIXES ON THEIR SIDE. GREEN COFFEE PRE-SHIPMENT SAMPLE
OR ORIGINAL PRE-DECAF COFFEE TO BE APPROVED BY COOPERATIVE COFFEES

Invoice Total:

41,476.13

A finance charge of 1-1/2% per month (18% annual percentage rate) will be added to past due accounts. Purchaser agrees that title to merchandise shall remain
in seller's name until fully paid and to pay all costs plus reasonable attorney's fees and court costs, if any, incurred in the collection.

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

GREEN COFFEE IMPORTERS SINCE 1978

DELIVERY ORDER
D.O. #: 0007705

DATE:

5/13/2015

ATTN: DELIVERY CLERK

STORAGE CO. All Jay's Enterprises, Inc., 600 North Union Ave., Hillside, NJ 07205
(908) 624-0060, Fax# (908) 686-1135, Attn: Cecilia
PLEASE RELEASE THE FOLLOWING GREEN COFFEE FOR DELIVERY TO THE ORDER OF:

Cooperative Coffee c/o AllJays 908-624-0060 Attn: CHELSEA

# BAGS DESCRIPTION / MARKS

ORDER NO. CARGO NO.

302

0378054

HONDURAS FTO ROYAL SELECT WATER DECAF

2520/424 HON FTO RSW DECAF
PLEASE REFERENCE Cooperative Coffee c/o AllJays PO# HOD 152

LOT 36663

XXX NOT TO BE WEIGHED

PLEASE CONSIDER THIS EMAIL AS ORIGINAL
DRAYMAN: PLEASE HAVE ALL EXCEPTIONS NOTED AT TIME OF PICK-UP.
WHEN THIS DELIVERY ORDER IS ISSUED, COFFEE STANDS IN THE NAME OF
THE CONSIGNEE AND THEREFORE AT THEIR OWN RISK.
THANK YOU
Royal Coffee, Inc.
Esther M. Campbell
Outbound Traffic
510-420-3439
510-652-3478 fax

3306 POWELL ST., EMERYVILLE, CA 94662-0542

CALIFORNIA 510-652-4256 OUT OF STATE 800-843-0482 FAX / SALES 510-652-3415
OFFICE HOURS 7:00 a.m. -- 4:00 p.m. PST

REF #
0033089

ORGANIC CROI' IMPROVEMENT ASSOCIATLON IN'rERNATIONAL

OCIA TRANSACTION CERTIFIC TE

BUYER
Royal Coffee, Inc.
3306 Powell St
Emeryville, CA 94608

Transaction CCliiticale fI
409543
Date: Q4-09-20 15

USA

ORGANIC 2014 Decaffeinated Green Cortee

39947.352 ]'Ollilds

LOT
DOL

Honduras FT .2520~24
XA1941

R~i:

33089

(1
This certificate is valid onlY for the specified transaction between the specified buyer and the OCtA
certified seller for rhe listed OUA cel1itled commodities

BuyeriCompany
Date of Trallsaction
Sold by

Royal Coffee, Inc.

5

Producer#

Descafeinadores Mexicanos, S.A. de C.V.

Certified under DCIA Certificate Number

2829C002-03

39578

Without embossed DCIA Corporate Seal this certificate does not guarantee commodities are certified UT~~<1I1IC.JI1UIiI

Any questions regarding the verification ofthis certificate should be directed 10:
ORGANIC eROI IMPROVEMENT ASSOCIATION INTERNATIONAL
[340 North Cotner Blvd.

Lincolu, NE 68505

USA

Phone 4024772323 " Fax 402-47'14325

AFFIX SEAL fiERI: This 'lhllS,lClioll CeltHkale is VOlIJ ,rthere me ,llIera!inll<, e.a.surcs or irlh" OCiA corl'orllie scnl is not embmsed hereon

I'age ill