SMICE FTN EXPORTING QUOTATION DETAILS NAME OF SMICE AGENT   AGENT OR REP E-MAIL   TRANSACTION CODE 7FTN-RG-001 DATE OF ISSUE 16/7/10 8:31 AM AEST VALID TILL 12.01 PM AEST 20TH JULY 2010 PRODUCT NAME IRON ORE ORIGIN COLOMBIA GRADE FE 60% MAIN SPECS GROSS CV 6300-6100 MOISTURE % 0.1 SULPHUR N/A SCREEN SIZE N/A PRICE OF GOODS FOB USD$ 89 QUANTITY AVAIL MONTH MT 40000 TOTAL CONTRACT QUANTITY 480000 TDLC PER SHIPMENT @ FOB 3560000 REVOLVING CREDIT ISSUE VALUE 2 REVOLVING CREDIT USD$ VALUE 7120000 DLC CONTRACT SUPPORT VALUE 42720000 P.G TYPE: LDD USD$2.00 PER MT INSURANCE ADD % 0.015 FREIGHT USD PER MT ADD 43 CFR PRICE 132 CIF PRICE 105%-110% INSURANCE 133.98 OFFERED BY SELLER: FTN EXPORTING   GENERAL NOTES:   1//UCP600 DLC: DELIVERY INCOTERMS APPLYING 2// IF CIDLC:ADDED TO PRICE OF GOODS MT 2000 3// IF TDLC USED TOP 300 BANK- TRANSFER 3.75 3// FEE'S FEE AT BUYERS EXPENSE. 5// ALL CIF/CFR QUOTES ARE PROVISIONAL 6// CIF /CFR DISTANCE POL TO POD MUMBAI INDIA 7/// QUOTE CONFIRMED: OFFER ACCEPTED 7 DAYS CONTRACT SEALED 10 DAYS :DLC 5 DAYS FIRST DELIVERY : 50-60 DAYS AS PER CONTRACT CONFIRMATION SLIP/DECLARATION /TS CODE 7FTN-RG-001 CORPORATE NAME OF END BUYER FULL ADDRESS (NO POST OFFICE BOX ) NAME OF IMPORT MANAGER NAME OF BANK ISSUING DLC DLC TYPE: CIDLC ( ) TIDLC ( ) PLEASE OFFER : FOB ( ) CFR ( ) CIF( ) NAME OF DESTINATION PORT I/WE THE ABOVE NAMED END BUYER TAKING POSSESSION OF GOODS CONFIRM ACCEPTANCE OF PRICE.PLEASE ISSUE OFFER. NAME DATE SIGN FTN exporting does not tolerate circumvention . all inquiries b must be returned to person issuing quotation. FTN exporting will not entertain to nor accept any inquiry for any products listed without a valid transaction code