Lentils Commodity Sales Agreement — Generic Template
This page shows the structure of a typical Skyocean lentils trade agreement. It is intentionally generic — specific corridor data, financing breakdowns, party identifiers, and operational records are maintained internally and not published here. Investors, partners, and counterparties working directly with Skyocean receive specific samples through the appropriate channels.
Commodity: Standard Food-Grade Green or Red Lentils Packaging: 50 kg woven PP bags, palletized; 25 MT per 40-ft HC container Typical scale: 250–500 MT per shipment (10–20 containers) Origins served: Argentina, Turkey, and other approved EU / EU-periphery sources Destinations served: Sudan (under bilateral governmental MOU) and other corridors as approved
Parties (template)
| Role | Description |
|---|---|
| Shipper | Skyocean operating entity in the country of origin (e.g., Skyocean Argentina, Skyocean Turkey, or Skyocean Lithuania for EU origins) |
| Consignee | Skyocean operating entity in the country of destination (e.g., Skyocean Sudan) |
| Seller (legal contract) | Skyocean DOOEL (North Macedonia), the fund-receiving entity for the trade |
| Buyer | The destination-corridor importer, KYC-verified |
1. Product Quality Specifications (typical)
| 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 |
2. Incoterm & Destination
- Incoterm: CIF INCOTERMS 2020
- Port of Discharge: corridor-dependent (Port Sudan for Sudan corridor)
- Containers consigned to the Skyocean operating entity in the destination country, 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
Containerized shipment; quantity set per individual contract. Shipment to depart from origin within 30 days of receipt of the operative payment instrument and confirmation of corridor admission.
4. Price & Payment Terms
- Unit Price: market-based per MT, set per individual contract
- Total Contract Value: per individual contract
- 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 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.
For corridors with foreign-exchange or capital-control conditions (e.g., Sudan), local-currency settlement structures may apply with conversion through approved channels under the bilateral framework.
5. Title & Risk Transfer
Risk transfers from Seller to Buyer when the containers cross the ship’s rail at the Port of Loading. Title remains with the Skyocean operating entity 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.
6. Force Majeure & Diversion Provision
Standard ICC force-majeure clause applies. 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., Egypt, Ethiopia) for warehousing or alternative disposition, without re-contracting at the supplier end.
7. Shipping Documents
A typical Skyocean lentils trade carries:
- Commercial Invoice
- Clean On-Board Ocean Bill of Lading (consigned to the Skyocean destination-country entity)
- Quality, Quantity & Weight Certificate (SGS or equivalent)
- Phytosanitary Certificate (origin-country authority)
- Certificate of Origin (origin-country chamber of commerce)
- Insurance Certificate (110% of CIF value, with war-risk coverage where applicable)
- Destination-corridor Import Pre-clearance
Each document is hash-anchored on-chain and linked to the trade’s Knowledge Asset on the OriginTrail DKG.
8. Smart Contract & Knowledge Graph References (high-level)
Every Skyocean trade is recorded as a skyocean:CommodityTrade Knowledge Asset on OriginTrail DKG V10, with a public-string layer (commodity, corridor, status, timeline) and a private-string layer (counterparty PII, exact pricing, banking details). The associated Polygon smart contract enforces the CAD release condition: payment is released against the converged document set, not on operator instruction.
For the technical structure of these Knowledge Assets, see Selective Data Disclosure and the SKYOCEAN Ontology.
9. Governing Law & Arbitration
- Governing law: Republic of Lithuania (Skyocean HQ jurisdiction)
- Disputes referred to arbitration under ICC rules, seat in Vilnius, Lithuania
10. Non-Circumvention & Confidentiality
ICC NCND clause valid for five (5) years from the date of execution.
This is a generic template. Specific trade samples — including realistic operational data, financier identifiers, and full Knowledge Asset representations — are maintained internally and shared with counterparties through the appropriate channels.