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Invoice
Number: 92708289

Société Industrielle Lesaffre (SIL)

137, Rue Gabriel Péri - B.P. 3029 Date 06.04.2023
59703 Marcq-en-Baroeul Cedex - France
Tel: +33 (0)3 20 81 61 00 Bill to ID0010,
Fax: +33 (0)3 20 81 61 25 PT SAF INDONUSA
www.lesaffre.com No. 5 & 6 Sunter Agung, Tanjung Priok
Komplek Puri Mutiara Blok BG
Indonesia - 14350 JAKARTA
Incoterms CIP JAKARTA JAVA
Payment Terms ICP 20th following month Ship to ID0010,
Due date Up to 20.05.2023 without deduction PT SAF INDONUSA
Payment method Transfer No. 5 & 6 Sunter Agung, Tanjung Priok
Komplek Puri Mutiara Blok BG
Indonesia - 14350 JAKARTA

Your reference Order No

SAF/2023/05/3-J 25432843
Item Material Quantity Net Gross Unitary Price VAT Value
in weight weight w/o VAT code Excl. VAT
sale unit per item per item (USD) (USD)
10 100010834 1.685 CAR 16.850 KG 17.861 KG 37,96 /CAR HC 63.962,60
"SAF INSTANT" INSTANT YEAST
(GOLD LABEL)
CARTONS OF 20 SACHETS OF 500G
HS code 2102103100 Origin: China

30 100010835 670 CAR 6.700 KG 7.102 KG 28,76 /CAR HC 19.269,20

"INSTANT DRY YEAST ""NEVADA""
FOR SWEET DOUGH CARTONS OF
20 SACHETS OF 500 G"
HS code 2102103100 Origin: China

Insurance in % 0,300 % 252,94

Sea Freight Cost 1.083,00

Net weight 23.550 KG

Gross weight 24.963 KG
Total Gross weight 24.963 KG

Total Goods 2.355 CAR 24.963 KG

Total Value without VAT 84.567,74
(Code HC) 0,00 % 84.567,74 HC 0,00
outside the scope of French VAT
Total VAT 0,00
Total Value with VAT 84.567,74

Customer Texts
IMPORT LICENCE NO. 595/APIT-U/PMA/2000

S.A au capital de 760 050€

349 069 047 RCS Lille Métropole
Siret 349 069 047 00018 - APE - 1089Z
TVA FR03 349069047
Voir nos conditions générales au verso
See our general conditions overleaf
 2/ 2
Document Number / Date
92708289 06.04.2023

Invoice governed by general conditions of sales on the back. No discount shall be allowed for early payment. Interest for late payment: BCE rate + 10%. Compensation for
recovery cost in case of late payment: 40 euros.
Bank reference:
Société Générale
RIB: 30003011000012007239417
IBAN: FR7630003011000012007239417
BIC: SOGEFRPP

S.A au capital de 760 050€

349 069 047 RCS Lille Métropole
Siret 349 069 047 00018 - APE - 1089Z
TVA FR03 349069047
Voir nos conditions générales au verso
See our general conditions overleaf
 SOCIÉTÉ INDUSTRIELLE LESAFFRE - GENERAL TERMS AND CONDITIONS OF SALE (version 2021)

1. APPLICABLE TERMS AND CONDITIONS 7. EXCUSABLE DELAY

These terms and conditions of sale ("GTC") apply to all sales of goods SIL will not be liable to Buyer for any failure to meet its obligations
("Products") by Société Industrielle Lesaffre, a company incorporated due to any force majeure event. A "force majeure event" means a
under the laws of France, whose registered office is at 137, rue force majeure event as defined under the law governing the Sale
Gabriel Péri - 59700 Marcq en Baroeul, France, registered under Contract as well as an event beyond the reasonable control of a Party
number 349 069 047 RCS Lille Métropole ("SIL"), to the purchaser including but not limited to war, fire, storm, flood, drought, earthquake,
("Buyer"), which agrees to be bound by the GTC. No terms of Buyer or explosion, accident, sabotage, riots, strikes, lockouts, equipment or
any other agreement with SIL, deviating from the GTC, shall be machinery failure, raw material or equipment shortages, interruption
effective unless agreed in writing by an authorized representative of of power or water supply, transportation embargoes or delays, or
SIL. Each individual purchase contract entered into between SIL and regulations or injunctions of central or local government branches or
Buyer shall be hereafter referred to as the "Sale Contract". agencies thereof.
2. ACCEPTANCE OF TERMS 8. SUSPENSION AND TERMINATION
2.1.No order submitted by Buyer shall be deemed to be accepted by SIL, 8.1. Either party may terminate the Sale Contract if the other party
and no Sale Contract shall accordingly be formed, unless and until commits a material breach of any of its obligations under the Sale
confirmed in writing by SIL's authorized representative. Contract, and fails to remedy such breach within a period of 30 days
2.2.Unless otherwise indicated by SIL, quotations are valid for a period of after being notified in writing to do so, without prejudice to any other
30 days from the date of the quotation and may be withdrawn or rights the terminating party may have. No claims for indemnity or
altered by SIL if Buyer does not place any written order within such compensation can be lodged by reason of termination of the Sale
time period. Contract pursuant to its terms, save where these claims are based on
breach of the Sale Contract by one of the parties.
3. PRODUCTS 8.2. SIL may, at its option, terminate or suspend the Sale Contract if Buyer
3.1.Buyer must ensure the accuracy of (a) the terms of any order fails to pay any sums provided for in the Sale Contract when due, and
submitted to SIL, (b) any necessary information provided to SIL fails to remedy such breach within 7 days after being notified in writing
relating to the Products within sufficient time to enable SIL to perform to do so.
the relevant order in accordance with its terms, and (c) any applicable
specification produced by SIL for Buyer based on information provided 9. CANCELLATION AND RETURNS
by Buyer. Buyer cannot cancel any order of Products, or return any Product,
3.2.The quantity, quality and description of and any specification for the without SIL's express written consent.
Products are set out in SIL's quotation (if accepted by Buyer) or
Buyer's order (if accepted by SIL) but in either case shall be subject 10. WARRANTIES AND LIABILITY
always to these GTC. 10.1. SIL only warrants that the Products will conform either to mutually
agreed upon written specifications or, in the absence of such agreed
4. DELIVERY/SHIPPING TERMS specifications, to SIL specifications. In no event (i) shall such warranty
4.1.Delivery terms are Ex Works (Incoterms 2020) SIL's or its designee's cover defects due to tampering or improper use of the Products sold,
facility. SIL will schedule delivery in accordance with its standard lead nor (ii) shall SIL be liable for damages caused by unauthorized
time unless Buyer's order requests a later delivery date, or SIL agrees modifications of Products or by the combination of Products with other
in writing to a separate estimated delivery date. If SIL prepays products. In any event, including in case of defective Products
transportation or insurance charges, Buyer will reimburse SIL upon (including under product liability regulations, where permitted), under
receipt of an invoice for those charges. any warranties granted under a Sale Contract or in case of any other
4.2.In any event, any delivery dates, requested or agreed, are claim whatever the legal grounds, (1) SIL is not be liable for: (1a)
approximate only and SIL shall not be liable for any failure to comply indirect loss; (1b) loss arising from business interruption; (1c) loss of
with a delivery date. profits; (1d) loss of revenue; (1e) loss of opportunity or (1h) any other
4.3.Buyer shall examine the Products upon delivery. Buyer must also take intangible loss, and (2) to the extent SIL is held liable under a Sale
all necessary measures to safeguard Buyer's and SIL's rights against Contract, such liability is limited to the value of the Products in relation
the transporter, notably by expressing all reservations, and where to which the liability claim has arisen.
necessary by notifying all protestations to the transporter, in the forms 10.2. The instructions for use given on the technical data sheets, labels and
and within the time periods required under applicable law. Without all other commercial and technical materials do not constitute
prejudice to the preceding provisions, after a 7-day period following absolute rules, but general recommendations that must be adapted
delivery, Buyer is deemed to have accepted the Products, if not by the Buyer to the particular case of any use. In addition, the use of
previously accepted. any mixture not recommended by SELLER remains the sole
4.4.SIL may subcontract all or part of its obligations under the Sale responsibility of the user, who must also ensure the compatibility
Contract, without Buyer's prior approval. between the products used.
10.3. The Buyer remains responsible to ensure that the Product and any
5. RISK AND TITLE finished product incorporating the Product are compliant with the
5.1.Risk of loss and damage to Products shall pass to Buyer when SIL applicable laws of the country where the Product or such finished
places Products at the disposal of Buyer at SIL's facility. SIL reserves product is marketed.
the right to quote additional charges for any special routing, packing,
labeling, handling or insurance requested by Buyer. 11. GOVERNING LAW AND COMPETENT COURTS
5.2. SIL retains the ownership of the Products until Buyer has paid their The Sale Contract, and all related non contractual obligations, shall
price in full. "Payment" is understood to mean the effective receipt of be governed by the laws of France. The provisions of the 1980 UN
the funds by SIL of the principal and its incidentals. Convention on Contracts for the International Sales of Goods are
expressly excluded. If any dispute (including any non-contractual
6. PRICE AND PAYMENT TERMS dispute) arises out of or in connection with the Sale Contract and the
6.1.Buyer shall pay the price of the Products as agreed in the Sale related commercial relationship, the Courts of LilleMétropole, France,
Contract ("Price"). Unless otherwise agreed, all Prices are defined in shall have exclusive jurisdiction to settle such dispute.
Euros excluding VAT, and may be increased by all taxes and duties
that may apply. The Price is based on Ex Works (Incoterms 2020) 12. MISCELLANEOUS
SIL's facility. All Buyer's rules or internal procedures for handling 12.1. SIL may assign all or part of its rights and obligations under a Sale
orders and invoices are not enforceable against SIL to delay any Contract without Buyer's prior approval. In such case, SIL is explicitly
payment. discharged from all obligations and liability arising after the
6.2.SIL reserves the right to reject Buyer's orders, in particular if SIL does assignment. Any change to these GTC requires explicit wording
not have sufficient capacity to fulfill such orders and/or if Buyer's order referring to the relevant provisions of the GTC that are being
falls below minimum order sizes established by SIL, in its sole changed. If any term of the Sale Contract shall, to any extent, be
discretion. invalid or unenforceable, the remainder of the Sale Contract shall not
6.3.Buyer shall pay all sums owed by SIL in accordance with the be affected thereby. The parties shall use their best efforts to replace
provisions set out in the Sale Contract. In the absence of express any invalid or enforceable provision with a new provision reflecting the
payment terms, Buyer shall pay the invoices issued by SIL pursuant to original intention of the parties as closely as possible. No waiver of
the Sale Contract within 30 days from the date of the invoice by wire any term of the Sale Contract, whether by conduct or otherwise shall
transfer to the bank account designated from time to time by SIL. be deemed as a further waiver of any such term or as a waiver of any
6.4.No discount for early payment will be granted. other term of the Sale Contract.
6.5.If Buyer fails to pay any sums provided for in the Sale Contract when 12.2. Buyer acknowledges that all information relating to SIL's business or
due, without prejudice to any other rights SIL may have, SIL (1) shall that of any SIL group company (including the existence and terms of
be entitled to (1a) late payment interest at a rate equal to BCE + 10% any order, and any technical information), which is not public
until payment in full, and (1b) a lump compensation of 40 euros for knowledge, is confidential. Buyer shall not disclose such confidential
recovery costs; and (2) may suspend or terminate the Sale Contract information to any third party, nor use it for any other purpose than
pursuant to clause 8 of the GTC. In such case, Buyer agrees to fulfilling an order.
reimburse and pay SIL for all expenses, costs, and attorney's fees 12.3. Buyer shall comply with all applicable laws. Buyer represent and
incurred by SIL in enforcing any of its rights hereunder and/or warrants that it has not, and shall not, offer, provide, solicit, authorize
collecting any past due sums. or accept, directly or indirectly, anything of value in order to influence
6.6.If SIL has legitimate reasons to consider that the creditworthiness or or reward any action or decision for the purpose of corruptly obtaining
future performance of Buyer is/will be impaired or unsatisfactory, SIL or retaining business or securing any improper advantage,
may (i) refuse any new order placed by Buyer, (ii) suspend deliveries consistently with the requirements of any applicable anti-bribery laws.
of Products, (iii) require prepayment by wire transfer at least 2 Buyer shall immediately report to SIL any conflicts of interest that may
business days prior to a scheduled shipment of Product, and/or (iv) arise in connection to a Sale Contract. SIL can terminate any Sale
require an appropriate security at least 2 business days prior to a Contract immediately in case of breach of this clause.
scheduled shipment of Products.