months.DELIVERY TERMS: No sooner than thirty (30) days and no later than forty five (45) days following acceptable L/C from Buyer.TARGET PRICE: US$ ____ per Metric Ton.DISCHARGE RATE PER DAY: __________ MT per day.INSPECTION: SGS/Loading Port at Sellers expense.PERFORMANCE BOND: 2% L/C value.DOCUMENTS: Sellers Commercial InvoiceBill of Lading SGS CertificatesCertificate of Origin. ICUMSA 45 SPECIFICATIONS: COMMODITY WHITE CANE SUGAR ICUMSA 45 RBUAttenuation index units (method # 4-1978)POLARITY AT 20 DEG CENTIGRADE 99.80 MIN. SULPHATE & ASH CONTENT 0.04%MOISTURE 0.04%SOLUBILITY 100.0% DRT AND FREE FLOWINGGRANULATION FINEICUMSA MAX. 45 ICUMSA WITH INDEX UNITS METHOD NO: 4619871SEDIMENTS NONECOLOR SPARKLING WHITECROP 2010 2011MAGNETIC PARTICLES MG/K 4.SO2 70 MG/KG MAXIMUMRADIATION NORMAL W/O PRESENCE OF CESIUM OR IODINE: CERTIFIEDSMELL FREE OF ANY SMELL & ALL PATHOGENS; STAPH AUREASREDUCING SUGAR 0.05% MAXSUBTANCE SOLID CRISTAL MAXIMUM BY WEIGHTMAX AS 1 P.P.M.MAX OS 2 P.P.M. MAXIMUM.MAX CU 3 P.P.M.PAYMENT TERMSSBLC-MT760 - Standby Letter of Credit to be Fully Funded to the value of three months shipments, (Irrevocable, Transferable, Confirmed by a World Top 50 Prime Bank to be in place for 15 months and 16 days for a 15 month Contract period) OR a Bank Guarantee MT760 (BG) FULLY FUNDED to the value of 3 month(s) of shipments.ANDRevolving Documentary Letter of Credit (RDLC) or TT payments for the monthly shipments to be payable100% on sight of documents. RDLC will be (Irrevocable, Transferable, confirmed by a Top 50 World Prime Bank), assignable, devisable, unrestricted, unencumbered, to be in place for 14 months and 16 days for a 12 month Contract. OrPayment by monthly MT103, Telegraphic Transfer or Letter of Credit (eitherTransferable or Non Transferable accepted) payable at loading port against documents,AND a MANDATORY 3 month Bank Guarantee or Standby Letter of Credit is required to secure contract, valid for a minimum of 15 months based on a 15 month contract to be inplace for the contract period.AGREEMENT PROCEDURE1. Buyer send the ICPO addressed to GROUP IMPERIAL TRADING COMPANY with BCL or RWA or ISSUES AN ICPO WITH SOFT PROBE AUTHORISATION OR BANK ENDORSEMENT.DOES NOT ATTEND WITHOUT BCL OR RWA FOR CONTRACTS ABOVE 500,000 TONNES.2. GROUP IMPERIAL TRADING COMPANY will send within 24 hours the SCO to the Buyer and the Buyer sends to GROUP IMPERIAL TRADING COMPANY this SCO signed back with the following: Authorization to conduct a soft probe addressed to GROUP IMPERIAL TRADING COMPANY AND THE END-SELLER 3. Within 2-international banking days of verification of the soft probe of the Buyers bank account, the Seller issues the Agreement (Draft Contract) to the Buyer through GROUP IMPERIAL TRADING COMPANY.4. Within 3-international banking days from receipt of this Agreement by the Buyer, the Buyer signs, seals and stamps the Agreement, and returns it to Seller for his signature, sealing and stamping. 5. Within 3-international banking days from exchanging contracts, the Seller issues to Buyer the pre Proof of Product in the form of an Affidavit. 6. Within 3 international banking days from receipt of the Affidavit, Buyers Bank will issue in favor of Seller the Non Operative Payment Instruments. The Non Operative Payment Instruments are to be issued or confirmed and guaranteed