BMCO SELLER DD (SOMO-compliant)

Please complete our questionnaire. Two separate proofs:

1) TITLE TO LIFT – SOMO contract number (e.g. MBM/…) – Contract party legal name – Grade: Basrah Medium – Volume + period – Destination restriction (Asia / Europe / Americas / open) We verify with SOMO at somooil.gov.iq / [email protected] ourselves. A scanned “allocation letter” is not enough. Brokers with no written mandate from a SOMO-listed buyer will be declined.

2) PROOF OF CARGO If not loaded: this month’s SOMO programme/stem, laycan, BOT or KOT or SPM, vessel + Q88 if nominated, LC to the Central Bank of Iraq (≥7 days before load). If already loaded: vessel + IMO, Q88, CPA, B/L (shipper should be SOMO), Origin, Q&Q, ullage, AIS (no dark/spoofed track).

Not accepted: SOA, tank agreement, MT799 POP, dip-test fees, special/ministry allocations, KRG barrels sold as SOMO BMCO, any upfront fee.

One PDF to [email protected] Subject: BMCO Seller DD – [Company] – [Date]