| 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
|