Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - COFFEE HOLDING CO INC | Financial_Report.xls |
| 10-K - ANNUAL REPORT - COFFEE HOLDING CO INC | jva_10k.htm |
| EX-10.11 - LOAN MODIFICATION AGREEMENT - COFFEE HOLDING CO INC | jva_ex1011.htm |
| EX-21.1 - SIGNIFICANT SUBSIDIARIES - COFFEE HOLDING CO INC | jva_ex21.htm |
| EX-23.1 - CONSENT OF MARCUM LLP - COFFEE HOLDING CO INC | jva_ex231.htm |
| EX-31.1 - CERTIFICATION - COFFEE HOLDING CO INC | jva_ex311.htm |
| EX-23.2 - CONSENT OF PARENTEBEARD LLC - COFFEE HOLDING CO INC | jva_ex232.htm |
Exhibit 31.2
Statement Furnished Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350
The undersigned, Andrew Gordon, is the President, Chief Executive Officer and Chief Financial Officer of Coffee Holding Co., Inc. (the “Company”).
This statement is being furnished in connection with the filing by the Company of the Company’s Annual Report on Form 10-K for the period ended October 31, 2013 (the “Report”).
By execution of this statement, I certify that:
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A)
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the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); and
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B)
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the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods covered by the Report.
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This statement is authorized to be attached as an exhibit to the Report so that this statement will accompany the Report at such time as the Report is filed with the Securities and Exchange Commission, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350. It is not intended that this statement be deemed to be filed for purposes of the Securities Exchange Act of 1934, as amended.
A signed original of this written statement required by Section 906 has been provided to Coffee Holding Co., Inc. and will be retained by Coffee Holding Co., Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
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Date: January 24, 2014
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/s/ Andrew Gordon
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Andrew Gordon
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President, Chief Executive Officer and Chief Financial Officer
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(Principal Executive and Accounting Officer)
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