1

Sales Order
Page:
3306 POWELL STREET, EMERYVILLE, CA 94608
IN CALIFORNIA: OUT OF STATE:
(510) 652-4256 (800) 843-0482
Contract No.: 0329658
Order Date: 11/7/2012
Sold To: Salesperson: JC
Cooperative Coffees* Customer Number: 0000904
302 West Lamar st.
Suite C
Americus, GA 31709
United States
Ref#
Type Mth # Bags $/LB Condition Terms
Position
0028441 HONDURAS FT ORG RS APR 273 MAR13+140 Ex-Whse SW 112% 30 From Avail
WATER DCF HOD 131 March Shipment
COOP COFFEES TO FIX AFTER FT COOPERATIVE FIXES, GUARANTEED MINIMUM OF $2.90/LB
Thank you for your order.
THIS CONFIRMS YOUR ORDER AS ENTERED BY us, ADVISE IMMEDIATELY IF DISCREPANCIES. SALE BASED ON CONDITIONS OF THE PACIFIC COAST COFFEE ASSOCIATION CONTACT.
Page:
3306 POWELL STREET, EMERYVILLE. CA 94608

FLO ID# 1193
IN CALIFORNIA: OUT OF STATE:
Invoice Number: 3375140-IN
(510) 6524256 (800) 8430482
Invoice Date: 3/11/2013
Contract No.: 0329658
Sold To:
Cooperative Coffees*
302 West Lamar St.
Suite C
Americus. GA 31709
United States
Order Date
Salesperson:
Customer Number:
Terms:
DumOate:
1117/2012
JC
0000904
30 From Avail
4/10/2013
Ref# Bags Description $/Lb Amount
Mth Marks Net Weight
0028441 92 HONDURAS FT ORG RS WATER DCF 2.9570 35,985.98
HOD 131
APR MKD: 2520/384 Honduras FTO RS DCF 12,169.76#
COOP COFFEES TO FIX AFTER FT COOPERATIVE FIXES. GUARANTEED MINIMUM OF $2.90/LB
Date Of Price Fix: 1/2212013 Differential: 140 Market Level: 155.70
Fixed price increased by .0211b to allow for Net 60 day terms - 2/21/13 per Felipe
Invoice Total: 35,985.98
========
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 shaH remain
in seiler'S name until fully paid and to pay all costs piUS reasonable attomey'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
**Invoice**
FLO 10# 1193
IN CALIFORNIA: OUT OF STATE:
Invoice Number: 3375150-IN
(510) 652-4256 (800) 843-0482
Invoice Date: 3/11/2013
Contract No.: 0336531
Order Date 2/27/2013
Sold To:
Salesperson: JC
Cooperative Coffees*
302 West Lamar St.
Customer Number: 0000904
Suite C
Terms: 60 From Avail
Americus, GA 31709
Bue;Date: 5/10/2013
United States
Ref # Bags Description $/Lb Amount
Mth Marks Net Weight
0028441 91 HONDURAS FT ORG RS WATER DCF 2.9770 35,835.58
HOD131
MKD: 2520/384 Honduras FTO RS DCF 12,037.48#
Invoice Total: 35,835.58
= = = ~ = =
A finance charge of 1-112% 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.
Page:
3306 POWELL STREET, EMERYVILLE, CA 94608

FLO ID# 1193
IN CALIFORNIA: OUT OF STATE:
Invoice Number: 3375160-IN
(510) 652-4256 (800) 843-0482
Invoice Date: 3/11/2013
Contract No.: 0336532
Order Date 2/27/2013
Sold To:
Salesperson: JC
Cooperative Coffees .
302 West Lamar St.
Customer Number: 0000904
Suite C
Terms: From Avail
Americus, GA 31709
[).ue Date:
- 6/9/2013
United States
Ref# Bags Description $/Lb Amount
Mth
Net-Weight
0028441 91 HONDURAS FT ORG RS WATER DCF 2.9970 36,076.33
HOD 131
MKD: 2520/384 Honduras FTO RS DCF 12,037.48#
Invoice Total: 36,076.33
======
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. #7296 DATE: 03111113
ATTN: DELIVERY CLERK
STORAGE CO. All Jay's Enterprises, Inc .., 600 North Union Ave., Hillside, NJ 07025
(908) 624-0060 Attn: Cecilia Fax (908) 686-1135
PLEASE RELEASE THE FOLLOWING GREEN COFFEE TO: Cooperative Coffees
229-924-3035 Attn: Chelsea FAX# 229-924-6250
I #BAGS DESCRIPTION MARKS REF#
274 HONDURAS FT ORG RS WATER DCF 2520/384
Honduras RS DCF
28441
SO#329658/336531.321P0# HOD131
Cont# TCKU22543921 Loti 313'5
LED: 03iZl/13
LOADOUTIFREIGHT CHARGES F.A.O. - COOPERATIVE COFFEES
SIS: MSC NERISSA UW309A
NOT TO BE WEIGHED BY: All Jay's Whse
PLEASE CONSIDER THIS FAX AS ORIGINAL THANK YOU.
DRA YMAN: PLEASE HAVE ALL EXCEPTIONS NOTED AT TIME OF PICK-UP.
WHEN THIS DELIVERY ORDER IS ISSUED, COFFEE STANDS IN THE NAME OF
THE CONSIGNEE & THEREFORE AT THEIR OWN RISK.
THANK YOU,
Royal Coffee Inc.
Maggie Campbell
Inbound Traffic
510-420-3417
510-652-3050 Fax
3306 POWELL ST . EMERYVILLE, CA 94608-0542
CALIFORNIA 510-652-4256 OUT OF STATE 800-843-0482 FAX! SALES 510-652-3415
OFFICE HOURS: 7:00a.m - 4:00p.m. PST
ORGANIC CROP IMPROVEMENT ASSOCIATlON INTERNATIONAL
OCIA TRANSACTION CERTIFICATE
BUYER
Royal Coffee, Inc. Transaction Certificate it 382260
3306 Powell St Date: 02-18-2013
Emeryville, CA 94608
USA
ORGANIC 2012 Decaffeinated. Green Coffee
36243 624 Pounds W1' Honduras Ft 2520-384 Rei2844 I
BOL I(JJI
"''''''''''''''''''''''*'''''''''''''''.*******''''''''''''**'''*''''''*''''''* END DF LISTING **"'*******************************"'iII
This certificate is valid only for the specified transaction between the specified buyer and the DCJA
certified seller for the listed DCJA certified commodities
Buyer/Company Royal Coffee, Inc.
Date ofTransaction 02-14-2013
Sold by Descafeinadores Mexicanos. S.A. de C.V. Prodllcer# 2829C002-03
Certified under OClA Certificate Number 39578
Without embossed DCIA Corporate Seal this certificate does not guarantee commodities are certified organic.g
Any questions regarding the verification of this certificate shOllld be directed to:
ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL
1340 North Cotner Blvd.
Lincoln, NE 68505
USA
Phone 402-477-2323'" Fax 402-477-4325
AFFIX SEAL HERE This Transaction CeJtilkale is VOID iflhere are alterations, erasures or if the OCIA corporate seal is not embos$ed hereon
Page III