listing attached thereto, the identifying lot number(s) which appear on the Commodity Inspection Certificate or laboratory report (the lot number may be the warehouse number, the railcar number, truck license number, or any other number that will accurately identify the lot), and shall show the net weight of the flour loaded aboard the vessel or shall show the number of bags and gross weight of the flour loaded aboard the vessel, provided that the weight of the bags is either shown on the bill of lading or is evidenced by the following certification furnished by the suppliers:

"The undersigned hereby certifies that the weight of the bags is - pounds."

(4) Signed original of Form CCC-106-1, Advice of Vessel Approval.

(5) A nonnegotiable copy of an insurance policy or certificate, if c.i.f.

(6) [Reserved]

(7) One copy of Form CCC-362, Declaration of Sale, signed for the General Sales Manager, by which the supplier will have been notified that the price is approved for financing.

(8) One copy of a Commodity Inspection Certificate (Form GR-133) issued by the Grain Division, AMS, or

One copy of a laboratory report issued by a commercial laboratory which shall bear the following certification:

"The undersigned hereby certifies that the Laboratory Report was issued as a result of the analysis of samples received from (name and address of independent surveyor) and that the samples were drawn in accordance with the requirements of the purchase authorization."

NOTE: In lieu of the above certification, a certification will be accepted from the laboratory with which is included a certification by the independent surveyor, as follows:

(From the independent surveyor:) "The undersigned hereby certifies that samples furnished to (name and address of laboratory) were drawn in accordance with the provisions of the purchase authorization." (From the laboratory): "The undersigned hereby certifies that the laboratory report was issued as a result of samples received from (name and address of independent surveyor)."

The Commodity Inspection Certificate (Form GR-133) issued by the Grain Division, AMS, or the laboratory report issued by a commercial laboratory shall show the exact moisture, protein, and ash content of the flour delivered under the authorization. (9) If the Commodity Inspection Certificate (GR-133) or the laboratory report is dated more than fifteen (15) days prior to the on-board date shown on the ocean bill of lading, the following additional documentation is required:

(a) One copy of a Commodity Examination Report (GR-116) issued by or under

the supervision of the Grain Division, AMS, dated not more than 15 days prior to the "on-board" date and showing that the flour was free from infestation, or

(b) One copy of an independent surveyor's report dated not more than 15 days prior to the "on-board" date and showing that the flour was free from infestation.

(10) One copy of a Commodity Examination Report (GR-116) issued by or under the supervision of the Grain Division, AMS, which shows the bagged flour was checkloaded, or

One copy of a weight certificate issued by an independent weighmaster or an independent surveyor.

(11) One copy of an independent surveyor's report stating that the bag markings and brand names or labels meet the requirements of these regulations (§ 17.8(d)) and section (B)(6)(h) of Appendix A, and the bags are suitable for export.

(C) Feed grains:

(1) Feed grains in bulk:

(a) Two copies of the supplier's invoice. (b) Signed original of Form CCC-329, Supplier's Certificate:

(i) From the supplier of commodity, and (ii) If any part of ocean freight is financed on cost and freight or c.i.f. sales, also from the supplier of ocean freight.

(c) Four copies of an ocean bill of lading. (d) Signed original of Form CCC-106-1, Advice of Vessel Approval.

(e) A nonnegotiable copy of an insurance policy or certificate, if c.i.f.

(f) [Reserved]

(g) A letter signed for the General Sales Manager by which the supplier will have been notified that the price is approved for financing.

(h) One copy of a weight certificate issued at point of loading to vessel.

(i) One copy of a grain inspection certificate issued by an inspector holding a license under the U.S. Grain Standards Act, covering inspection at point of loading to vessel in the United States, or

One Commodity Inspection Certificate (Form GR-292) for grain issued by an inspector holding a license under the Agricultural Marketing Act, issued at point of loading to vessel in Canada.

(2) Feed grains in bags:

(a) Two copies of the supplier's invoice, which shall show the size and type of bags and whether they are new or used.

(b) Signed original of Form CCC-329, Supplier's Certificate:

(i) From the supplier of the commodity, and

(ii) If any part of ocean freight is financed on cost and freight or c.i.f. sales, also from the supplier of ocean freight.

(c) Four copies of the ocean bill of lading, which shall show the net weight of the feed

90-007 0-82--22

grain loaded aboard the vessel, or shall show the number of bags and the gross weight of the feed grain loaded aboard the vessel provided that the weight of the bags is either shown on the bill of lading or is evidenced by the following certification furnished by the supplier:

"The undersigned hereby certifies that the weight of the bags is - pounds." (d) Signed original of Form CCC-106-1. Advice of Vessel Approval.

(e) A nonnegotiable copy of the insurance policy or certificate, if c.i.f.

(f) [Reserved]

(g) A letter signed for the General Sales Manager by which the supplier will have been notified that the price is approved for financing.

(h) One copy of a grain inspection certificate issued by an inspector holding a license under the U.S. Grain Standards Act, covering inspection at port of loading to vessel in the United States, or

One copy of a Commodity Inspection Certificate (Form GR-292) for grain issued by an inspector holding a license under the Agricultural Marketing Act covering inspection at port of loading to vessel in Canada.

(i) One copy of Commodity Examination Report (Form GR-116) issued by or under the supervision of the Grain Division, AMS, which shows that the bagged feed grain was checkloaded.

(D) Corn meal (edible):

(1) Two copies of the supplier's invoice, which shall show the size and type of bags and whether they are new or used.

(2) Signed original of Form CCC-329, Supplier's Certificate:

(a) From the supplier of the commodity, and

(b) If any part of ocean freight is financed on cost and freight or c.i.f. sales, also from the supplier of ocean freight.

(3) Four copies of the ocean bill of lading, which shall show the net weight of the corn meal loaded aboard the vessel or shall show the number of bags and the gross weight of the corn meal loaded aboard the vessel, provided that the weight of the bags is either shown on the bill of lading or is evidenced by the following certification furnished by the supplier:

"The undersigned hereby certifies that the weight of the bags is pounds."

The bill of lading shall also show thereon or in a listing attached thereto the identifying lot number(s) which appear on the Commodity Inspection Certificate. The lot number may be the warehouse number, the railcar number, truck license number, or any other number that will accurately identify the lot.

(4) Signed original of Form CCC-106-1, Advice of Vessel Approval.

(5) A nonnegotiable copy of the insurance policy or certificate, if c.i.f.

(6) [Reserved]

(7) A letter signed for the General Sales Manager by which the supplier will have been notified that the price is approved for financing.

(8) One copy of a Commodity Inspection Certificate (Form GR-133) issued by the Grain Division, AMS, covering inspection at port of loading to vessel.

(9) One copy of a Commodity Examination Report (Form GR-116) issued by or under the supervision of the Grain Division, AMS, which shows that the cornmeal was checkloaded.

(10) One copy of an independent surveyor's report stating that the bags, bag markings, and brand names or labels meet the requirements of § 17.8(d) of these regulations and that the bags are suitable for the export of cornmeal.

(E) Cracked corn and/or corn meal:

(1) Two copies of the supplier's invoice, which shall show the kind and size of bags and whether they are new or used.

(2) Signed original of Form CCC-329, Supplier's Certificate.

(a) From the supplier of the commodity and

(b) If any part of ocean freight is financed on cost and freight or c.i.f. sales, also from the supplier of ocean freight.

(3) Four copies of an ocean bill of lading, which shall show the net weight of the cracked corn and/or corn meal loaded aboard the vessel or shall show the number of bags and the gross weight of the cracked corn and/or corn meal loaded aboard the vessel, provided that the weight of the bags is either shown on the bill of lading or is evidenced by the following certification furnished by the supplier:

"The undersigned hereby certifies that the weight of the bags is pounds."

(4) Signed original of Form CCC-106-1, Advice of Vessel Approval.

(5) A nonnegotiable copy of an insurance policy or certificate, if c.i.f.

(6) [Reserved]

(7) A letter signed for the General Sales Manager by which the supplier will have been notified that the price is approved for financing.

(8) One copy of a grain inspection certificate issued by an inspector holding a license under the U.S. Grain Standards Act.

(9) One copy of a Commodity Examination Report (Form GR-116) issued by or under the supervision of the Grain Division, AMS, which shows that the processed commodity (cracked corn and/or corn meal) was checkloaded.

(F) Soybean oil and/or cottonseed oil: (1) Soybean oil and/or cottonseed oil, in drums, barrels, or bags:

(a) Two copies of the supplier's invoice.

(b) Signed original of Form CCC-329, Supplier's Certificate:

(i) From the supplier of the commodity, and

(ii) If any part of ocean freight is financed on cost and freight or c.i.f. sales, also from the supplier of ocean freight.

(c) Four copies of the ocean bill of lading. (d) Signed original of Form CCC-106-1, Advice of Vessel Approval.

(e) A nonnegotiable copy of the insurance policy or certificate, if c.i.f.

(f) [Reserved]

(g) A letter signed for the General Sales Manager by which the supplier will have been notified that the price is approved for financing.

(h) One copy of a Commodity Inspection Certificate (Form GR-133) issued by the Inspection Branch of the Grain Division, AMS, or

One copy of a chemical analysis certificate issued by a commercial laboratory which shall bear the following certification:

"The undersigned hereby certifies that the chemical analysis certificate was issued as a result of the analysis of samples taken by independent surveyor(s), and that such chemical analysis was performed in accordance with the procedure prescribed in the Trading Rules of the National Soybean Processors Association, or in the Trading Rules of the National Cottonseed Products Association."

The Commodity Inspection Certificate (GR-133) or the Chemical Analysis Certificate shall state that the oil met the analytical requirements of the specifications as provided in the applicable purchase authorization, and that markings are in conformance with the applicable purchase authorization and shall also show other markings appearing thereon.

(i) One copy of weight certificate.

(j) One copy of an independent surveyor's certificate stating that the barrels were new or the drums were new or reconditioned, or the bags were new or used and that the drums, barrels, or bags are suitable for export and that the drums, barrels, or bags comply with contract specifications.

(2) Soybean oil and/or cottonseed oil in bulk:

(a) Two copies of the supplier's invoice. (b) Signed original of Form CCC-329 Supplier's Certificate:

(i) From the supplier of the commodity and

(ii) If any part of ocean freight is financed on cost and freight or c.i.f. sales, also from the supplier of ocean freight.

(c) Four copies of the ocean bill of lading. (d) Signed original of Form CCC-106-1 Advice of Vessel Approval.

(e) A nonnegotiable copy of the insurance policy or certificate, if c.i.f. (f) [Reserved]

(g) A letter signed for the General Sales Manager by which the supplier will have been notified that the price is approved for financing.

(h) One copy of a Commodity Inspection Certificate (Form GR-133) issued by the Inspection Branch, Grain Division, AMS, USDA, or

One copy of a chemical analysis certificate issued by a commercial laboratory which shall bear the following certification:

"The undersigned hereby certifies that the chemical analysis certificate was issued as a result of the analysis of samples taken by independent surveyor(s), and that such chemical analysis was performed in accordance with the procedure prescribed in the Trading Rules of the National Soybean Processors Association, or in the Trading Rules of the National Cottonseed Products Association."

The Commodity Inspection Certificate (GR-133) or the Chemical Analysis Certificate shall state that the oil met the analytical requirements of the specifications as provided in the applicable purchase authorization.

(i) One copy of a weight certificate or survey report issued by an independent weighmaster or by an independent surveyor.

The weight certificate or survey report shall state that the ship's tank was examined and found suitable for receipt of the oil.

(j) If the chemical analysis on bulk oil is performed by a commercial laboratory, one copy of a certificate of the sampler or inspector stating that the samples were drawn in accordance with American Oil Chemists Society Official Method C 1-47.

(1) Unmanufactured tobacco: (a) Two copies of the supplier's invoice. The invoice shall contain the following certification signed by the supplier:

"The undersigned hereby certifies that the unmanufactured tobacco represented on this invoice does not contain cigar cuttings, scrap, siftings, stems (except the stem of the leaf sold), trimmings, or homogenized leaf." For the purpose of this certification, cigar types or tobacco processed into "short filler" lengths shall not be considered scrap. The supplier's invoice shall identify the tobacco by U.S. type and recapitulate the quantity of the tobacco by type. This information is required on only one copy of the invoice and such copy shall be included with the documents submitted to CCC. The supplier's invoice shall also contain a certification that the tobacco covered by the invoice was produced in the continental United States or Puerto Rico, and that the weight of the unmanufactured tobacco as invoiced

was determined in accordance with the Tobacco Export Program Regulations.

(b) Signed original of Form CCC-329, Supplier's Certificate:

(i) From the supplier of the commodity, and

(ii) If any part of the ocean freight is financed on cost and freight or c.i.f. sales, also from the supplier of ocean freight.

(c) Four copies of the ocean bill of lading. (d) Signed original of Form CCC-106-1, Advice of Vessel Approval.

(e) A nonnegotiable copy of the insurance policy or certificate, if c.i.f.

(f) [Reserved]

(g) The signed original of Tobacco Examination Report, OGSM Form 480-C.

(h) The signed original of EMS Form 480D, Certification by Port Official with Respect to Loading Certain Tobacco, or

The signed original of OGSM Form 480-E, Certification of Warehouse Official with Respect to Consignment of Certain Tobacco and FAS Form 480-F, Certification of Port Official with Respect to Receiving and Loading Certain Tobacco.

(2) Tobacco products: Cigarettes, and/or packaged and cut tobacco:

(a) Two copies of the supplier's invoice: The supplier's invoice shall show the name of the tobacco products, the quantity, the brand name, and in case of cigarettes, whether standard or “economy" brand and whether filter, nonfilter or all-tobacco tip.

The CCC copies of each invoice must also include the statement: "The net weight of the unmanufactured U.S. leaf tobacco used

Invoice total for

in the manufacture of these tobacco products is - pounds."

(b) Signed original of Form CCC-329, Supplier's Certificate.

(i) From the supplier of the commodity, and

(ii) If any part of ocean freight is financed on cost and freight or c.i.f. sales, also from the supplier of ocean freight.

(c) Four copies of the ocean bill of lading. (d) Signed original of Form CCC-106-1, Advice of Vessel Approval.

(e) A nonnegotiable copy of the insurance policy or certificate, if c.i.f.

(f) [Reserved]

(3) Tobacco products: cased and shredded tobacco:

(a) Two copies of the supplier's invoice. The invoice (i) shall contain the following certification signed by the supplier:

"The undersigned hereby certifies that the manufactured tobacco represented on this invoice does not contain cigar cuttings, scrap, siftings, stems (except the stem of the leaf sold), trimmings, or homogenized leaf." For the purpose of this certification, cigar types of tobacco processed into "short filler" lengths shall not be considered scrap, and

(ii) Shall identify the tobacco by U.S. type and recapitulate the quantity by type. This information is required on only one copy of the invoice and such copy shall be included with the documents submitted to CCC.

The supplier's invoice shall also contain a certification that the tobacco covered by the invoice was produced in the continental United States or Puerto Rico.

-pounds tobacco product

Less amount to be financed by importer: (1) Cost of casing and flavoring material (including all costs incurred in application).

(2) Cost tobacco not covered by EMS Form 480-C.

Amount to be financed by CCC.

$.

The CCC copies of each invoice must also include the statement: "The net weight of the unmanufactured U.S. leaf tobacco used in the manufacture of these tobacco products is pounds and the weight of the unmanufactured tobacco as invoiced was determined before and after processing in accordance with the Tobacco Export Program Regulations."

(b) Signed original of Form CCC-329, Supplier's Certificate.

(i) From the supplier of the commodity, and

(ii) If any part of ocean freight is financed on cost and freight or c.i.f. sales, also from the supplier of ocean freight.

(c) Four copies of the ocean bill of lading. (d) Signed original of Form CCC-106-1. Advice of Vessel Approval.

(e) A non-negotiable copy of the insurance policy or certificate, if c.i.f. (f) [Reserved]

(g) The signed original of Tobacco Examination Report, OGSM Form 480-C.

(h) The signed original of FAS Form 480D, Certification by Port Official with Respect to Loading Certain Tobacco, or

The signed originals of OGSM Form 480E, Certification of Warehouse Official with Respect to Consignment of Certain Tobacco and FAS Form 480-F, Certification of Port

Official with Respect to Receiving and Loading Certain Tobacco.

(H) Rice (Milled and/or brown): (1) Rice in bags:

(a) Two copies of the supplier's invoice which shall show the kind and size of bags and whether they are new or used.

(b) Signed original of Form CCC-329, Supplier's Certificate:

(i) From the supplier of the commodity and

(ii) If any part of ocean freight is financed on cost and freight or c.i.f. sales, also from the supplier of ocean freight.

(c) Four copies of the ocean bill of lading, which shall show the net weight of the rice loaded aboard the vessel, or shall show the number of bags and the gross weight of the rice loaded aboard the vessel, provided that the weight of the bags is either shown on the bill of lading or is evidenced by the following certification furnished by the suppli

er:

"The undersigned hereby certifies that the weight of the bags is pounds."

(d) Signed original of Form CCC-106-1, Advice of Vessel Approval.

(e) A nonnegotiable copy of the insurance policy or certificate, if c.i.f.

(f) [Reserved]

(g) One copy of Form CCC-421, Declaration of Sale signed for the Administrator, by which the supplier will have been advised that the price is approved for financing.

(h) One copy of a Rice Inspection Certificate (lot inspection) issued by or under the supervision of the Grain Division, AMS, covering inspection at port of loading to vessel.

(i) One copy of Commodity Examination Report (Form GR-116) issued by or under the supervision of the Grain Division, AMS, which shows that the rice was checkloaded. (2) Rice in bulk:

(a) Two copies of the supplier's invoice. (b) Signed original of Form CCC-329, Supplier's Certificate:

(i) From the supplier of the commodity, and

(ii) If any part of ocean freight is financed on cost and freight or c.i.f. sales, also from the supplier of ocean freight.

(c) Four copies of the ocean bill of lading. (d) Signed original of Form CCC-106-1, Advice of Vessel Approval.

(e) A nonnegotiable copy of the insurance policy or certificate, if c.i.f.

(f) [Reserved]

(g) One copy of Form CCC-421, Declaration of Sale, signed for the Administrator, by which the supplier will have been advised that the price is approved for financing.

(h) One copy of a Rice Inspection Certificate (lot inspection) issued by or under the supervision of the Grain Division, AMS, covering inspection at point of loading to ocean vessel.

(i) One copy of a weight certificate issued at point of loading, or

One copy of a letter signed by the Director. Program Operations Division, OGSM, USDA, approving the supplier's request to furnish weights taken at a point other than at point of loading to ocean vessel, and

One copy of a weight certificate, and One copy of a Commodity Examination Report (Form GR-116) issued by or under the supervision of the Grain Division, AMS, which shows that the rice was transferred from the carrier to ocean vessel in the manner specified in the letter of approval from the Director, Program Operations Division, OGSM, USDA, and contains a notification regarding any rice not so transferred. 1

(I) Dry edible beans:

(1) Two copies of the supplier's invoice, which shall show the kind and size of bags, and whether they are new or used.

(2) Signed original of Form CCC-329 Supplier's Certificate:

(a) From the supplier of commodity, and (b) If any part of ocean freight is financed on cost and freight or c.i.f. sales, also from the supplier of ocean freight.

(3) Four copies of the ocean bill of lading, which shall show the net weight of the beans loaded aboard the vessel, or shall show the number of bags and the gross weight of the beans loaded aboard the vessel: Provided, That the weight of the bags is either shown on the bill of lading, or is evidenced by the following certification furnished by the supplier:

"The undersigned hereby certifies that the weight of the bags is pounds."

(4) Signed original of Form CCC-106-1, Advice of Vessel Approval.

(5) A nonnegotiable copy of the insurance policy or certificate, if c.i.f.

(6) [Reserved]

(7) A letter signed for the General Sales Manager by which the supplier will have been notified that the price is approved for financing.

(8) One copy of a Bean Inspection Certificate (lot inspection) issued by or under the supervision of the Grain Division, AMS, covering inspection at port of loading to vessel.

(9) One copy of Commodity Examination Report (Form GR-116) issued by or under the supervision of the Grain Division, AMS, which shows that the beans were checkloaded.

'The supplier's invoice must show the quantity represented by the weight certificate, a reduction identified as 0.5 percent (one-half of 1 percent) and the reduced weight. The invoice shall show that the value was computed by using the reduced weight times contracted price.