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FEED BARLEY
Type: Offer to Sell
Category: [010504] Barley
Message: First of all, I would like to introduce our company that started with new career in import and export, placed
in Libya. We have a good relationship with lots of great company in many fields.
I got your offer to buy Feed Barely via Internet. So, if you still interesting till now, I think I can help you with
your offer by good prices and good quality.
FEED BARLEY GRADE 2
Origin: USA/South America/Canada/Australia/Europe/Sellers Option
Moisture: 14.5% Max
Crude Protein: 10% Min
Crude Fiber: 6% Max
Damaged Grains: 2% Max
Large Seeds: 0.2% Max
Specific Weight: 61 KG/HL Min
Foreign Material: 2% Max
FEED BARLEY GRADE 3
Origin: USA/South America/Canada/Australia/Sellers Option
Moisture: 13%
Crude Protein: 10% Min
Crude Fiber: 8% Max
Damaged Grains: 2% Max
Grain Impurities: 3% Including Damaged Grains
Foreign Material: 3% Max
MALTING BARLEY CLASS A
Origin: USA/South America/Canada/Australia/Sellers Option
Moisture: 13% Max
Protein: 10% Min 11.5% Max
Germination Energy: 95% after 5 days
Full Barley: 90%
Below: 2.2 mm Max 3%
Purity of Variety: 95% Min
Foreign Variety: 1% Max
1000 Kernel Weight: 40 gr
HI Weight: Min 67 kg/h
We only can sell and ship Feed Barley in bulk, origin Rumania. Our soft quote subject to confirmation after
receipt of LOI and BCL is US$134.00 /MT. (CIF buyer Option)
Our Standard Procedures are as follows:
1. Buyer issues a LOI/ICPO along with BCL - Bank Comfort Letter.
2. Seller issues FCO for Buyer\'s acceptance.
3. Buyer returns FCO signed and sealed and provides Proof of Funds with verbiage of
Proposed Financial Instrument
4. Upon receipt of the signed FCO, Proof of Funding and Verbiage of Financial Instrument,
the Seller issues contract and exchange contracts via fax and courier within 7(seven)
working days.
5. Buyer \'s bank sends pre-advised Agreed Financial Instrument for non-operative 2% PB
and POP.
6. Proof of Funds and Proof of Product will only be accepted Bank to Bank via SWIFT
Banking Procedure.
7. Financial Instrument and PB activated as per procedures in contract.
8. Shipments commence within 30 - 45 days from the date the Financial Instrument is
activated
The LOI must follow the conditions below
The Buyer has the option in having his Bank endorse his LOI/ICPO - this is acceptable in
place of a BCL.
The following verbiage is an acceptable Bank Endorsement of an LOI / ICPO.
In providing this Endorsement, we ( name of the bank) do not assume any financial liability
or any contractual relationship with any party involved as a result of this endorsement. We
certify only that our client ( name of Buyer) has the financial capability to initiate the
transaction indicated above, should our client wish to do so.
To start our standard procedures we will need you to fax Or mail the Letter Of Intentions
and Bank Endorsement Letter filled in ( one set per customer/destination), signed and
sealed.
Hoping that this may be the beginning of a long and mutually profitable relation
Contact Information: Direct contact

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