This document is a sales contract between Royal Coffee Inc. and Cooperative Coffees for 273 bags of Honduran coffee. The contract specifies that the coffee is of Honduran origin, certified organic and washed. The price will be fixed at buyer's call before the first notice day of July at $1.57 per pound. Payment is due 30 days from availability and the coffee will be shipped from Mexican ports in July.
This document is a sales contract between Royal Coffee Inc. and Cooperative Coffees for 273 bags of Honduran coffee. The contract specifies that the coffee is of Honduran origin, certified organic and washed. The price will be fixed at buyer's call before the first notice day of July at $1.57 per pound. Payment is due 30 days from availability and the coffee will be shipped from Mexican ports in July.
This document is a sales contract between Royal Coffee Inc. and Cooperative Coffees for 273 bags of Honduran coffee. The contract specifies that the coffee is of Honduran origin, certified organic and washed. The price will be fixed at buyer's call before the first notice day of July at $1.57 per pound. Payment is due 30 days from availability and the coffee will be shipped from Mexican ports in July.
This document is a sales contract between Royal Coffee Inc. and Cooperative Coffees for 273 bags of Honduran coffee. The contract specifies that the coffee is of Honduran origin, certified organic and washed. The price will be fixed at buyer's call before the first notice day of July at $1.57 per pound. Payment is due 30 days from availability and the coffee will be shipped from Mexican ports in July.
Seller: Buyer: Royal Coffee Inc. 3306 Powell Stleet t loyal COlle(), Inc, Cooperative Coffees'" 302 West Lamar St. Flllcryvillc, CA 94608 l :1 .() III //'1 Suite C AmericlIs, GA 31 709 PACIFIC COAST COFFEE ASSOCIATTON UNIFORM CONTRACT NO. IF This contract has been made on the conditions of the Paei tic Coast Coffee Association anel on the following conditions which override all others. 10/5/2011 1. QUANTITY: *TWO HUNDRED SEVENTY THREE (273) BAGS* any adjustment to be on the basis of 132.28 pounds pCI' bag net. 2. QUALITY: HONDURAS IT ORG RS WATER ncr 3. PRICE: To be I1xcd @ buyer's call before first notice <I<lY oCNY 'C' .lui -I- 157 cents United States Currency pCI' pOllnd. Ex- Whse, SW 1% Freight rate based upon existing current rate direct or transhipment. Any increase or reduction in thc above rale, including any handling, stll'charge, reforwarcling or transhipment charges, wheresoever incurred (after shipment from ocean port) to the contract destination would be for Buyer's account. 4. PAYMENT: 30 From Avail n liS COFFEE WAS mADED ACCOHOIN(110 INTmNATfONAl.l'fll1l THADE CnrrE!1IfI AS ESlllf\USIIFlI 5. SHTP!\ilENT: During .hdy Shipment OV flO AND cmT/flE!) BY FAII{ ml\lll From seaport(s) ofVeracruz, Mex Date or Oil-board ocean bill of lading to govern 6. REI'vlARKS: " _._--_.._- Royal CoCrce [nco John CossCtlc Please sign and return via fax 510-657.-3415 Thank you. -------------------------------------------------------------------------------- 1 **** SALES ORDER **** iN PAGE: (510) 6f;2425ij CONTRACT NO: 0302453 ORDER DATE: 10/05/11 Cooperative Coees* 302 West Lamar St. SALESPERSON: JC Suite C CUSTOMER NO: 0000904 Americus GA 31709 - - - :. - - - - - ;.-:.-:.-=-:.-::-::::=-.::::.:.::.::: -:::':"::-'::' :.-- - :..::- ..::":'- - ..: ..:-..:::: ..::: :::-.::; =-==-=-:.:.-:: =-=-:;-.:-=-:;-.:-- - - - - - - - - - - - - - - - - - - - SOLD TO: I --.----.. ---'- - ---"- .. - ..... _-- .. ---..- .. - ......----..---.-----.. -.- ----! - .. -------- ---I - I REF' TYPE # BAGS $/LB CONDITION TERMS POSITION : ---------------------------------------------------------1--------------------- 0025874 HONDURAS FT ORG RS WATER D 273Jul + 157 SW 17. 30 From Avail HOD 123 July Shipment I THIS CONFIRMS YOUR ORDER AS ENTERED BY US, ADVISE IMMEDIATElY iF mSCREPANCiES. SALE BASED ON CONDITIONS OF THE PACIFIC COAST COFFEE ASSOCIATION CONTACT (see reverse). 91 HONDURAS FT ORG RS WATER DCF ,","',''1'VV''''' 41 MKCI: Honduras RS DCF fixed by felipe on 3/13/12 at Final price Is 1.8905 + 1.57 = Invti>lce Total: ====4=1;;,6"",5=5,=70"", annual percentaje rate) will be addedto.past doe accounts. Purchaser :and to Pl'IY all cOst!; plus reasonatile:iruotney's fees and court costs, If ed.eoffeestandsinthenime::ofth.e.conaignee. thelrefdte at their own risk. :':' <;V/!;'!!//SY(;C,,>,,/--; ,,"::::",;:ii/\/'{rJ;;:!!:!/;" " :';;:':""P" If; 1S that title to merchandise shall remain STREET, EMERYVILLE, CA 94608 IN IA: OUT OF STATE:
Sold To: Ref# Bags Description Mth Coffees 302 West l,;amar .St. Suite%C SAc 31709 U... ...., Invoice Number: Invoice Date: Contract No.: Order Date Salesperson: Customer Number: Terms: Page: 3274400-IN 9/10/2012 0302453 10/5/2011 JC 0000904 30 From Avail Amount 3306 POWELL STREE'f, CA 94608 IN CALIFORNIA: OUT OF STATE; {51 0)'652-4256 (800) 843-0482 .. SoldTo:
Invoice Number: Invoice Date: Contract No.: Order Date Salesperson: Page: 3274410-IN 9110/2012 0326186 9111/2012 JC 302'West lamar Sl Customer Number: 0000904 SU..ileG Terms: 60 From Avail Americus, GA 31709
Ref # Bags Description Amount Mtb Marks 0025874 91 HONDURAS FT ORG RS WATER DCF 42,016.82 MKD: 25201789 HondurasRS DCF InvJce Total: ----4-2,-0-16-.-8-2 . ....... I ttl (1.. 8.%. an.. nu.a '. . .... ..... e ...le to merchandise shall remain .... 9 .... u.oo. ad.dedto past d.u.e accounts. Purchaser that tit paid and to pay all .re&$Onable attomeY's fees and court costs, If any incurred in the collection. ued;.. coffee. stands in the of the; consignee, thereto e at their own risk. - """ ( ", ' t , Ref # 0025874 A 31709 Un tates n Bags De$cription Mth 91 HONDURAS FT ORG RS WATER DCf
3 12,037.48# MKD: RS DCF i j H ; i I! i InJJlce Total: ----4-2-,3-7-7-.9-5 j! . .1 ___ - ____ -, ! t A finanCeChargeOf1 .. (18'j{, annual percentag added to past due accounts. adtbes that title to merchandise shall remain i.n .elie.',.1'.13. .....a .... ..........I.f.Y ..... to. pa ........elIlCOSt$ Plusr..e .......... ......1stees and....C..... urt CO.S.t..S.,..... I.fM.'Yr incurred the .....s.. .. n...... r:' ... .fu ... .an..d .......Y .... attome.. ..........o . atthelr own nsk. _::;;;;/i --- - 1 __ 11 I 3306POWEU.. STREET, EMERYVILLE,CI\.94608 IN CALIFORNIA: OU::r:"OF STATE: (510) 652-4256 (800) 843-0482 Invoice Number: Invoice Date: Contract No.: Order Date Sold To: Salesperson: Cooperative Coffees 302 West l::;amarSt. Customer Number: Suite C Terms.: Page: 3274420-IN 9/10/2012 0326187 9/11/2012 JC 0000904 90 from Avail Amount 42,377.95 GREEN COFFEE IMPORTERS SINCE 1978 TO: Chelsea FAX.# (229) 924-6250 TENDER SELLER'S REFERENCE: 25874 DATE: 08/121/12 SHIPPED PER MN: MSC ALESSIA V 1213R Due: 09/05112 New York BUYER: COOPERATIVE COFFEES REF#: S0#3024531PO# HODl23 TERMS: N30, N60 & N90 Fr. Avail WEIGHT BASIS: SW 1% EX-WHSE: All Jays- Warehouse STATUS: Afloat #BAGS MARKS TYPE 273 2520n89 Honduras RS DCF HONDURAS Ff ORG RS WATER DCF EX: Cont# TCLU3080482120' BIL# MSCU M3983139 8116 CYICY Royal Coffee Inc. Maggie Campbell Inbound Traffic 510-420-3417 Phone 510-652-3050 Fax 3306 POWELL ST EMERYVILLE, CA 94608-0542 PHONE: CALIFORNIA 510-652-4256 OUT OF STATE 800-843-0482 FAX I SALES 510-652-3415 TRAFFIC I ACCT: 510-652-3478 OFFICE HOURS: 7:00a.m. - 4:00p.m. PST
Rutan & Tucker LLP 611 Anton BLVD., Suite 1400 Costa Mesa, Ca 92626 Telephone: (714) 641-5100 Facsimile: (714) 546-9035 Eric J. Fromme Matthew W. Grimshaw Attorneys For Brandlogic, Inc