Lentils Commodity Sales Agreement

Commodity: Standard Food-Grade Green Lentils (Argentine origin) Packaging: 50 kg woven PP bags – 25 MT (1 × 40 ft HC container) Price: USD 880.00 / MT Total Contract Value: USD 22,000.00 (Twenty-Five Metric Tons) Corridor: Argentina → Sudan (under bilateral governmental MOU dated 2 April 2026)

Parties

Role	Details
Seller	Skyocean DOOEL Skopje Industrial Zone, North Macedonia Tel: +389 2 000 0000 Email: [email protected] Representative: Sebastian Gonzalez, CEO Skyocean International (Lithuania HQ)
Buyer	[Fictitious Sudan Distribution Co. Ltd.] Khartoum Industrial Quarter, Khartoum, Sudan Tel: +249 000 000 000 Email: [email protected] Representative: [Name], Director

1. Product Quality Specifications

Parameter	Specification
Moisture	≤ 14 %
Foreign Matter	≤ 0.5 %
Broken / Split	≤ 5 %
Damaged Beans	≤ 2 %
Insect Damage	≤ 0.5 %
Certification	Food-grade, fit for human consumption; non-GMO declaration

Product shall be clean, sound, merchantable and fit for human consumption, free from live insects, molds, or harmful substances. Phytosanitary certification per Sudan import requirements.

2. Incoterm & Destination

Incoterm: CIF INCOTERMS 2020
Port of Discharge: Port Sudan, Sudan
Container consigned to: Skyocean DOOEL (North Macedonia entity), with bonded receipt and onward distribution coordinated by Skyocean’s in-corridor logistics partner. Transfer of title to the Buyer occurs only upon full payment.

3. Quantity & Delivery Schedule

One (1) 40-foot High-Cube container containing 25 metric tons of bagged lentils. Shipment to depart from Argentina within 30 days of receipt of the operative payment instrument and confirmation of corridor admission.

4. Price & Payment Terms

Unit Price: USD 880.00 / MT
Total Contract Value: USD 22,000.00 CIF Port Sudan
Payment Method: CAD – Cash Against Documents.

The Buyer’s bank shall remit 100 % of the invoice amount within ten (10) calendar days of presentation of the complete set of shipping documents (see §6) to the Buyer’s bank. Failure to remit payment within this period forfeits the Buyer’s priority to the cargo; the Seller may immediately market the goods on a first-come, first-serve basis under the self-consignment provisions of this contract.

Local-currency settlement structures within Sudan may apply where required, with conversion through approved channels under the bilateral framework.

5. Banking Details (Seller – For Reference Only)

Bank Name:    [Sample EU correspondent bank]
Bank Address: [Sample address, Skopje, North Macedonia]
SWIFT Code:   XXXXMK22XXX
Account Name: Skyocean DOOEL
Account No.:  XXXXXXXXXXXX

(Sample banking information – non-operational)

6. Shipping Documents

Commercial Invoice – 3 originals / 3 copies
Clean On-Board Ocean Bill of Lading (consigned to Skyocean DOOEL) – 3 originals / 3 copies
Certificate of Quality, Quantity & Weight issued by SGS (or equivalent)
Certificate of Origin (Argentina)
Phytosanitary Certificate
Insurance Certificate (110 % of CIF value, including war-risk coverage for the Sudan corridor)
Packing List

7. Title & Risk Transfer

Risk transfers from Seller to Buyer when the container crosses the ship’s rail at the Port of Loading. Title remains with Skyocean DOOEL until confirmation of full payment in Seller’s account. This consignment-to-Skyocean structure is the operational basis for offering CAD payment terms in this corridor.

8. Force Majeure

Neither party shall be liable for failure to perform due to events beyond reasonable control, including acts of God, war, port closures, or other operational interruption. The affected party must notify the other within 5 days. Sudan corridor specific: in the event of port closure or other disruption preventing discharge at Port Sudan, Skyocean reserves the right under its self-consignment position to divert the cargo to an alternative regional port (e.g., neighbouring corridor port) for warehousing or alternative disposition, without re-contracting at the supplier end.

9. Arbitration & Governing Law

Any dispute not settled amicably within 30 days shall be referred to arbitration under the rules of the International Chamber of Commerce (ICC), with seat in Vilnius, Lithuania. Governing law: Republic of Lithuania, as the jurisdiction of Skyocean International’s headquarters.

10. Non-Circumvention & Confidentiality

Both parties agree to the ICC rules on non-circumvention and non-disclosure for five (5) years from the date of execution.

11. Smart Contract & Knowledge Graph References

Upon execution, this agreement is recorded in the SKYOCEAN platform with the following on-chain and DKG references:

DKG Knowledge Asset (skyocean:CommodityTrade): published on OriginTrail DKG V10 with public-string layer (commodity, quantity, corridor, status, timeline) and private-string layer (counterparty PII, exact pricing, banking details)
Trade ID (skyocean:identifier): assigned at platform registration
skyocean:corridor: Sudan
skyocean:tradeStatus: progresses through PendingFinancing → FinancingSecured → DocumentsSubmitted → DocumentsVerified → PaymentInitiated → PaymentConfirmed → Completed
Document attestations (skyocean:Document): each shipping document (BillOfLading, Certificate, PhytosanitaryCertificate, InsuranceDocument, Invoice) is hash-anchored on-chain and linked to this Knowledge Asset
Convergence record (skyocean:ConvergenceRecord): the platform’s compliance engine writes a convergence record once the documents required for CAD release are present and consistent, automatically transitioning the trade to DocumentsVerified

The smart contract on Polygon enforces the CAD release condition: payment is released against the converged document set, not on operator instruction.

12. Signatures

Seller	Buyer
Skyocean DOOEL (Skyocean International)	[Buyer Name]
Sebastian Gonzalez, CEO	[Buyer Representative]
Date: ___ / ___ / 2026	Date: ___ / ___ / 2026

End of Agreement