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Specifications of Soybean
PROCESSING AND QUALITY CON

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Specifications of Soybean
PROCESSING AND QUALITY CON

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Standard Sale/Purchase Contract : H/P Brz./Arg.


SALES / PURCHASE CONTRACT

FOR HIPRO SOYBEAN MEAL

BRAZILIAN /ARGENTINE ORIGIN

DATE : .................................................................

SELLER : .............................................................

BUYER : Members of The Feedstuff Users Promotion Association.

COMMODITY : Solvent Extracted Toasted Hipro Soybean Meal

ORIGIN : Brazil / Argentina

SPECIFICATIONS

Protein :

  • For Brazilian Origin, basis 48.0% (as is) minimum 47.50 % protein,non-reciprocal allowances 1: 1 fraction in proportion. Below 47.50% rejectable at load port.

  • For Argentine Origin,basis 47.0 %(as is) minimum 46.50 % protein, non-reciprocal allowances 1:1 fraction in proportion. Below 46.50% rejectable at load port

Followings are applied to both origins

Moisture :

  • Basis 12.5% maximum 13.0% moisture, non-reciprocal allowances 1:1 fraction in proportion to 13.0%. Above 13.0 % rejectable at load port .

Fiber :

  • Basis 3.5% maximum 3.8% fiber, non-reciprocal allowances 1:1 fraction in proportion to 3.8%. Above 3.8 %. rejectable at load port.

Ash :

  • 6.5% maximum, above 6.5% rejetable at load port.

Sand / Silica :

  • 2.5 % maximum above 2.5 % rejectable at load port with no allowance

Urease Activity :

  • 0.05 - 0.30 units (Mg / N / G at 30 degrees C by EEC Method.) below 0.05 and above 0.30, rejectable at load port with no allowance.

Any allowance incurred at loading port will be deducted from invoice value as per the quality certificate.

WEIGHT/QUALITY:

  • To be final at load port as per independent surveyor’s certificate

INSPECTION :

  • It is mutually agreed that certificates of quality and weight are issued by independent surveyor and/or relevant authority chosen by seller at load port. Certificates issued are deemed to be final. Inspection cost for seller’s account.

QUANTITY : ……….. …… metric tons

TOLERANCE: ………5….. % more or less at seller’s option at contract price

PACKING : In bulk

SHIPMENT : ……………… governed by GAFTA allowance.

PRICE : USD …. …... per metric ton CNF Liner Out Bangkok

PAYMENT TERMS:

  1. By 100% unrestricted Irrevocable sight L/C in U.S Dollars in favor of seller to be opened within 15 working days prior to the first date of shipment period.
  2. Charter party B/L acceptable
  3. Photocopy of certificates presented for L/C negotiation acceptable except Invoice, B/L and Draft.
  4. All bank charges outside Thailand are for seller’s account including confirming L/C if needed.
  5. Inconsistent shipper name on documents acceptable
  6. Document presented in excess of 21 days after the B/L date but within the validity date of credit acceptable.
  7. T/T reimbursement allowed, T/T charges are for beneficiary’s account.

DOCUMENTS:

  1. Signed Commercial Invoice in 1 original 2 copies
  2. Full set (3/3)clean on board B/L, marked “Freight Prepaid”
  3. Weight Certificate issued by first class independent surveyor.
  4. Quality Certificate issued by first class independent surveyor.
  5. Certificate of Origin issued by chamber of commerce notify name and quantity as shown in B/L.photocopy allowed any expenses caused by delay of document is seller’s account.
  6. Phytosanitary Certificate issued by government authority, photocopy allowed, larger quantity than B/L acceptable.
  7. One full set of non-negotiable documents together with original of Certificate of Orgin and Phytosanitary certificate must be couriered to buyers and to be reached buyers before vessel arrival, courier receipt required.
  8. Fumigation Certificate issued by first class independent surveyor.

SHIPPINNG TERMS :

  • Seller’s option to lighter part or whole of contract quantity at Kohsichang, in which case lighterage and shore crane to be seller’s account.

OTHER TERMS AND CONDITIONS :

  1. All import duties, taxes, licenses, or levies present or future in country of destination are for buyer’ s risks and account, buyer guarantee to obtain license, if failed, cannot be claimed as “Force Majeur”
  2. Transhipment are not allowed
  3. Partial shipment not allowed
  4. Buyer is to ensure adequate marine insurance coverage for cargo including HSSC upon cargo loaded on seagoing vessel at loading port.Overage insurance premium, for vessel over 15 years of age, if any, is for seller’s account at ……110… % of total invoice value including stamp and duty and to be paid to buyers within 30 days after presenting documents.
  5. Combined cargo with other products / buyers, allowed.
  6. Commingling of cargo allowed but only the same product (artificial separation not allowed).

GOVERNING CONTRACT:

All other terms and conditions as per GAFTA Contract Nos. 100,124,125 currently in force. Both the buyer and seller hereby acknowledge familiarity with text of the said Gafta contracts and agree to be bound by terms and conditions. Arbitration in U.K.

…………………….………

FOR SELLER

…………………….………

FOR BUYER

 
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