Moldova Award02-019
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012A Moldova IPHD 416b 02-019
Award
BKA Logistics LLC
BKA REF: F02-0019
T/A# 117-2988-00
LOADPORT:
Houston, TX
March 26, 2002
DISPORT:
Rotterdam
April 10, 2002
ENROUTE:
Kishinev, Moldova
April 27, 2002
COMMODITY:
Cornmeal
25K Bags
QUANTITY:
330 nmt
VESSEL:
SL MOTIVATOR V.0206 (USA Flag)
OWNER:
Maersk Sealand
EST RATE:
$117.50
BOOKED RATE: $117.00 per gmt ($40 ocean,
$77 other).
BKA REF: F02-0020
T/A# 117-2988-00
INTERMODAL: Lake
Charles, LA NET Feb
21-NLT Mar 5, 2002
LOADPORT:
Houston, TX
March 25, 2002
DISPORT:
Rotterdam
April 09, 2002
ENROUTE:
Kishinev, Moldova
April 26, 2002
COMMODITY:
Rice
50K Bags
QUANTITY:
1330 nmt
VESSEL:
SL COMMITMENT V.0207 (USA Flag)
OWNER:
Maersk Sealand
EST RATE: $127.00
BOOKED RATE:
$127.00 per gmt ($30 ocean, $20 dom inland, $77
other).
BKA REF: F02-0021
T/A# 117-2988-00
LOADPORT:
Pensacola, FL
April 12, 2002
DISPORT:
Ilychevsk, Ukraine
May 12, 2002
ENROUTE:
Kishinev, Moldova
May 17, 2002
COMMODITY:
Bread Flour
50K Bags
QUANTITY:
2070 nmt
VESSEL:
M/V ALAM TEGUH (MYS Flag)
OWNER:
Mutual Transport Corp.
EST RATE: $83.75
RATE/TERMS: $96.25
per gmt ($80.25 ocean, $16 other).
BKA REF: F02-0022
T/A# 117-2988-00
LOADPORT:
Pensacola, FL
April 12, 2002
DISPORT:
Ilychevsk, Ukraine
May 12, 2002
ENROUTE:
Kishinev, Moldova
May 17, 2002
COMMODITY:
Bread Flour
50K Bags
QUANTITY:
2070 nmt
VESSEL:
M/V ALAM TEGUH (MYS Flag)
OWNER:
Mutual Transport Corp.
EST RATE: $83.75
BOOKED RATE:
$96.25 per gmt ($80.25 ocean, $16 other).
BKA REF: F02-0023
T/A# 117-2988-00
LOADPORT:
Pensacola, FL
April 12, 2002
DISPORT:
Ilychevsk, Ukraine
May 12, 2002
ENROUTE:
Kishinev, Moldova
May 17, 2002
COMMODITY:
Bread Flour
50K Bags
QUANTITY:
530 nmt
VESSEL:
M/V ALAM TEGUH (MYS Flag)
OWNER:
Mutual Transport Corp.
EST RATE: $83.75
BOOKED RATE:
$96.25 per gmt ($80.25 ocean, $16 other).
BKA REF: F02-0024
T/A# 117-2988-00
LOADPORT:
Pensacola, FL
April 12, 2002
DISPORT:
Ilychevsk, Ukraine
May 12, 2002
ENROUTE:
Kishinev, Moldova
May 17, 2002
COMMODITY:
Bread Flour
50K Bags
QUANTITY:
1210 nmt
VESSEL:
M/V ALAM TEGUH (MYS Flag)
OWNER:
Mutual Transport Corp.
EST RATE: $83.75
BOOKED RATE:
$96.25 per gmt ($80.25 ocean, $16 other).
BKA REF: F02-0025
T/A# 117-2988-00
LOADPORT: Pensacola,
FL
April 12, 2002
DISPORT:
Ilychevsk, Ukraine
May 12, 2002
ENROUTE:
Kishinev, Moldova
May 17, 2002
COMMODITY:
Bread Flour
50K Bags
QUANTITY:
720 nmt
VESSEL:
M/V ALAM TEGUH (MYS Flag)
OWNER:
Mutual Transport Corp.
EST RATE: $83.75
RATE/TERMS: $96.25
per gmt ($80.25 ocean, $16 other).
BKA REF: F02-0026
T/A# 117-2988-00
BRIDGE:
New Orleans, LA
NET Feb 21-NLT Mar 5, 2002
LOADPORT:
New Orleans, LA
March 20, 2002
DISPORT:
Bremerhaven
April 07, 2002
ENROUTE:
Kishinev, Moldova
April 22, 2002
COMMODITY:
Bread Flour
50K Bags
QUANTITY:
650 nmt
VESSEL:
LYKES LIBERATOR V.043E (USA Flag)
OWNER:
Lykes Lines Limited
EST RATE: $124.28
RATE/TERMS:
$118.75 per gmt ($14.50 ocean, $24 D.Inland, $80.25
F.Inland).
BKA REF: F02-0027
T/A# 117-2988-00
BRIDGE:
New Orleans, LA
NET Mar 6-NLT Mar 20, 2002
LOADPORT:
New Orleans, LA
March 27, 2002
DISPORT:
Bremerhaven
April 14, 2002
ENROUTE:
Kishinev, Moldova
April 29, 2002
COMMODITY:
Bread Flour
50K Bags
QUANTITY:
660 nmt
VESSEL:
LYKES EXPLORER V.043E (USA Flag)
OWNER:
Lykes Lines Limited
EST RATE: $124.28
RATE/TERMS:
$120.72 per gmt ($14.50 ocean, $24 D.Inland, $82.22
F.Inland).
BKA REF:
F02-0028
T/A# 117-2988-00
BRIDGE:
New Orleans, LA
NET Feb 21-NLT Mar 5, 2002
LOADPORT: New Orleans, LA
March 20, 2002
DISPORT:
Bremerhaven
April 07, 2002
ENROUTE:
Kishinev, Moldova
April 22, 2002
COMMODITY:
Bread Flour
50K Bags
QUANTITY:
1430 nmt
VESSEL:
LYKES LIBERATOR V.043E (USA Flag)
OWNER: Lykes
Lines Limited
EST RATE: $124.28
RATE/TERMS:
$120.14 per gmt ($14.50 ocean, $24 D.Inland, $81.64 F.Inland).
BKA REF: F02-0029
T/A# 117-2988-00
BRIDGE:
New Orleans, LA
NET Mar 6-NLT Mar 20, 2002
LOADPORT:
New Orleans, LA
March 27, 2002
DISPORT:
Bremerhaven
April 14, 2002
ENROUTE:
Kishinev, Moldova
April 29, 2002
COMMODITY:
Bread Flour
50K Bags
QUANTITY:
1430 nmt
VESSEL:
LYKES EXPLORER V.043E (USA Flag)
OWNER:
Lykes Lines Limited
EST RATE: $124.28
RATE/TERMS:
$120.14 per gmt ($14.50 ocean, $24 D.Inland, $81.64
F.Inland).
BKA REF: F02-0030
T/A# 117-2988-00
FAS PORT:
Jacintoport, TX
March 25, 2002
LOADPORT:
Houston, TX
April 4, 2002
DISPORT:
Odessa, Ukraine
May 01, 2002
ENROUTE:
Kishinev, Moldova
May 09, 2002
COMMODITY:
Vegetable Oil
20L Pails
QUANTITY:
330 nmt
VESSEL:
EAGLE EXPRESS V.2862 (FOREIGN Flag)
OWNER:
P&O Nedlloyd
EST RATE: $110.00
RATE/TERMS:
$119.00 per gmt ($81.50 ocean,$7.50 D.Inland, $30.00
F.Inland).
Tender
Freight Tender: IPHD, GFE Parcels to MOLDOVA (1/24/02).
BKA LOGISTICS LLC, AS AGENTS FOR AND ON BEHALF OF INTERNATIONAL PARTNERSHIP FOR HUMAN DEVELOPMENT (IPHD), REQUESTS U.S. AND NON U.S. FLAG LINER OFFERS FOR CARRIAGE OF THE FOLLOWING GLOBAL FOOD FOR EDUCATION INITIATIVE CARGOES, VIA THRU BILL OF LADING SERVICE, VIA CONTAINER AND/OR CONVENTIONAL BREAK-BULK SERVICE, UNDER INV-012A:
TENDER REF: 012A-IPHD-MOL-416B-019.
CARRIERS OFFERING FOR A RANGE OF TONNAGES MUST SUBMIT AN OFFER IN INCREMENTS OF 1000 MT BEGINNING WITH THE MINIMUM TONNAGE UP TO THE MAXIMUM TONNAGE. CARRIERS WISHING TO BE CONSIDERED FOR A SPECIFIC TONNAGE ON A MIN/MAX BASIS ONLY SHOULD SUBMIT ONE RATE FOR THAT TONNAGE.
AA. IFB NO:
IPHD-MOL-012A-001
CARGO:
UP TO 330 NMT
COMMODITY: CORNMEAL
25K BAGS
LOAD PORT: HOUSTON
TX (CONAGRA)
DISPORT:
KISHINEV, MOLDOVA (NOTE 7)
AVAIL:
MARCH 25, 2002
BB. IFB NO:
IPHD-MOL-012A-002
CARGO:
UP TO 2,070 MT
COMMODITY: BREAD
FLOUR 50K BAGS
LOAD PORT: PENSACOLA
FL (ADM MILLING)
DISPORT:
KISHINEV, MOLDOVA (NOTE 7)
AVAIL:
MARCH 25, 2002
CC. IFB NO:
IPHD-MOL-012A-003
CARGO:
UP TO 2,070 MT
COMMODITY: BREAD
FLOUR 50K BAGS
LOAD PORT: PENSACOLA
FL (ADM MILLING)
DISPORT:
KISHINEV, MOLDOVA (NOTE 7)
AVAIL:
APRIL 10, 2002
DD. IFB NO:
IPHD-MOL-012A-004
CARGO:
UP TO 530 MT
COMMODITY: BREAD
FLOUR 50K BAGS
LOAD PORT: PENSACOLA
FL (ADM MILLING)
DISPORT:
KISHINEV, MOLDOVA (NOTE 7)
AVAIL:
MARCH 25, 2002
EE. IFB NO:
IPHD-MOL-012A-005
CARGO:
UP TO 1,210 MT
COMMODITY: BREAD
FLOUR 50K BAGS
LOAD PORT: PENSACOLA
FL (ADM MILLING)
DISPORT:
KISHINEV, MOLDOVA (NOTE 7)
AVAIL:
MARCH 25, 2002
FF. IFB NO:
IPHD-MOL-012A-006
CARGO:
UP TO 720 MT
COMMODITY: BREAD
FLOUR 50K BAGS
LOAD PORT: PENSACOLA
FL (ADM MILLING)
DISPORT:
KISHINEV, MOLDOVA (NOTE 7)
AVAIL:
MARCH 25, 2002
GG. IFB NO:
IPHD-MOL-012A-007
CARGO:
UP TO 650 MT
COMMODITY: BREAD
FLOUR 50K BAGS
LOAD PORT: BRIDGE
NEW ORLEANS LA (CONAGRA INC)
DISPORT:
KISHINEV, MOLDOVA (NOTE 7)
AVAIL:
NET FEB 21 NLT MARCH 5, 2002
HH. IFB NO:
IPHD-MOL-012A-008
CARGO:
UP TO 660 MT
COMMODITY: BREAD
FLOUR 50K BAGS
LOAD PORT: BRIDGE
NEW ORLEANS LA (CONAGRA INC)
DISPORT:
KISHINEV, MOLDOVA (NOTE 7)
AVAIL:
NET MARCH 6 NLT MARCH 20, 2002
II. IFB NO:
IPHD-MOL-012A-009
CARGO:
UP TO 1,430 MT
COMMODITY: BREAD
FLOUR 50K BAGS
LOAD PORT: BRIDGE
NEW ORLEANS LA (HORIZON MILLING)
DISPORT:
KISHINEV, MOLDOVA (NOTE 7)
AVAIL:
NET FEB 21 NLT MARCH 5, 2002
JJ. IFB NO:
IPHD-MOL-012A-010
CARGO:
UP TO 1,430 MT
COMMODITY: BREAD
FLOUR 50K BAGS
LOAD PORT: BRIDGE
NEW ORLEANS LA (HORIZON MILLING)
DISPORT:
KISHINEV, MOLDOVA (NOTE 7)
AVAIL:
NET MARCH 6 NLT MARCH 20, 2002
KK. IFB NO:
IPHD-MOL-012A-011
CARGO:
UP TO 330 NMT
COMMODITY: VEGETABLE
OIL 20 LITER PAILS
LOAD PORT:
JACINTOPORT TX (CAL WESTERN)
DISPORT:
KISHINEV, MOLDOVA (NOTE 7)
AVAIL:
MARCH 25, 2002
UU. IFB NO:
IPHD-MOL-012A-004
CARGO:
UP TO 1330 NMT
COMMODITY: US
NO. 2 O/B LONG GRAIN RICE 50K BAGS
LOAD PORT: INTERMODAL
LAKE CHARLES LA (FARMERS RICE)
DISPORT:
KISHINEV, MOLDOVA (NOTE 7)
AVAIL:
NET FEB 21 NLT MARCH 5, 2002.
ON THE ABOVE:
TERMS: FULL BERTH TERMS, ALL INCLUSIVE. NO DEMURRAGE / NO DESPATCH/ NO DETENTION ON VESSELS/CONTAINERS/TRAILERS BENDS.
NOTE 1: THE ABOVE DATES APPLY TO CONTRACTUAL REQUIREMENTS FOR THE VENDOR. OFFERORS ARE ENCOURAGED TO CORDINATE WITH VENDORS TO ENSURE A SMOOTH LOADING OPERATION.
NOTE 2: IF CONTAINER SERVICE OFFERED, CARRIER MUST CERTIFY THAT EACH CONTAINER UTILIZED TO LOAD IPHD MOLDOVA CARGO IS: (A) IN WIND AND WATER TIGHT CONDITION; (B) NOT MORE THAN TEN (10) YEARS OLD; AND, (C) NOT A SALVAGED CONTAINER OR MUSTERED OUT FROM REGULAR SERVICE. AS A CONDITION OF PAYMENT, CARRIER MUST PROVIDE BKA A FGIS SURVEY REPORT ATTESTING TO THE SATISFACTORY CONDITION OF CONTAINERS. SURVEY IS TO BE PERFORMED PRIOR TO LOADING IPHD MOLDOVA CARGOES.
NOTE 3: CONTAINERS, IF CONTRACTED BASIS FAS LOADPORT, ARE TO BE LOADED BY CARRIER AT CARRIERS TIME, RISK, AND EXPENSE. NO MINIMUM CONTAINER LOAD REQUIREMENTS WILL BE ACCEPTED FOR FAS, BRIDGE OR INTERMODAL CARGOES.
NOTE 4: UNLESS CONTRACTED ON BASIS OF INTERMODAL OR BRIDGE POINT, COMMODITY TO BE DELIVERED TO LOADPORT ON AN FAS BASIS.
NOTE 5: DUE TO URGENT NEED TO MAINTAIN CARGO SCHEDULE INTEGRITY, A LOADING DELAY ASSESSMENT (LDA) OF USD 1.00 PER METRIC TON PER DAY, OR PRO-RATA, WILL BE IMPOSED. THE LDA WILL BE ASSESSED FOR EACH DAY, OR PRO-RATA, BEYOND THE CONTRACTED LOAD DATE THAT VESSEL FAILS TO PRESENT, AND BE ACCEPTED, AT THE FIRST (OR SOLE) LOAD PORT TO LOAD IPHD MOLDOVA PARCELS. LDA, IF ANY, WILL BE DEDUCTED FROM OCEAN FREIGHT PAYMENT AGAINST EACH BILL OF LADING ISSUED.
CARRIER TO GUARANTEE COMMENCEMENT OF CARGO ARRIVAL AT FINAL DESTINATION WITHIN 35 DAYS OF COMPLETION OF LOADING IPHD MOLDOVA CARGOES. CARRIER TO FURTHER GUARANTEE COMPLETION OF DELIVERY OF CONTRACTED QUANTITY WITH 45 DAYS OF COMPLETION OF LOADING IPHD MOLDOVA CARGOES. A DELIVERY DELAY ASSESSMENT (DDA) OF USD 1.00 PER METRIC TON PER DAY, OR PRO-RATA, WILL BE IMPOSED FOR EACH DAY BEYOND THESE LIMITS. DDA, IF ANY, WILL BE DEDUCTED FROM OCEAN FREIGHT PAYMENT AGAINST EACH LADING ISSUED.
NOTE 6: IN KEEPING WITH U.S. CUSTOMS' ENFORCED COMPLIANCE PROGRAM FOR OUTBOUND DOCUMENTATION, CARRIERS ARE HEREBY NOTIFIED THAT ANY PENALTY ASSESSED AGAINST THE CARGO, DUE IN WHOLE OR IN PART TO DELAY BY CARRIER IN VERIFYING FINAL LOAD COUNT AND PROVIDING SAME TO BKA, WILL BE SOLELY FOR CARRIER'S ACCOUNT.
NOTE 7: CARRIER TO DELIVER CARGO TO AND STACK SAME INTO RECEIVERS WAREHOUSE(S), WITHIN KISHINEV METROPOLITAN AREA, AT CARRIER'S TIME, RISK, AND EXPENSE.
CARRIER TO REMAIN RESPONSIBLE FOR REMOVAL/RETRIEVAL OF EMPTY CONTAINERS.
FACILITY ADDRESS(ES) IS/ARE:
(A)
MOLDCOOPIMEX WAREHOUSE, 16 PLOPILOR STREET, VATRA TOWN 2005, CHISINAU (KISHINEV)
MUNICIPALITY, POC: SCHIOPU VALERIU, TEL: 498682, FAX: 498683, HOURS OF
OPERATION: 0900 HRS TO 1700 HRS MONDAY THRU SAT WITHOUT GUARANTEE.
(B)
ANGROBACANIE WAREHOUSE, 21/2 PETRICANI STREET, CHISINAU (KISHINEV)
MOLDOVA, POC: REVENCO ANATOL, TEL: 443149, HOURS OF
OPERATION: 0900 HRS TO 1700 HRS MONDAY THRU SAT WITHOUT GUARANTEE.
CARRIERS THRU BILL OF LADING SERVICE SHALL INCLUDE
ALL NORMAL CUSTOMS CLEARANCE /
FORMALITIES AT ALL POINTS OF ENTRY/TRANSIT TO ENSURE THAT CARGOES MOVE TO
FINAL DESTINATION(S) UNINTERRUPTED. IPHD
RESERVES THE RIGHT TO CHANGE/AMEND/ADD WAREHOUSE LOCATIONS WITHIN THE KISHINEV
METRO AREA.
NOTE 8: SPECIAL PROVISIONS FOR BAGGED FLOUR ONLY: F.A.S. CARGO: AS PER NOTICE TO THE TRADE EOD-83 DATED JUNE 13, 2001 (NT EOD-83), THE COMMODITY VENDOR WILL HAVE THE RESPONSIBILITY AND BEAR THE COST FOR THE INITIAL TARPING, FUMIGATION, MONITORING, AND CERTIFICATION OF THE FLOUR AT THE PORT. IF THE OCEAN CARRIER LOADS CARGO ON-BOARD THE OCEANGOING VESSEL AND SAILS WITHIN THIRTY (30)DAYS OF THE COMPLETION OF THE INITIAL FUMIGATION, NO FURTHER FUMIGATION WILL BE REQUIRED. IF THE OCEAN CARRIER LOADS CARGO ON-BOARD THE OCEANGOING VESSEL AND SAILS ANY TIME AFTER THE FIRST THIRTY (30) DAYS HAVE EXPIRED, THE OCEAN CARRIER WILL BE RESPONSIBLE FOR FUMIGATION IN ACCORDANCE WITH NT EOD-83. THE 30-DAY CLOCK WILL COMMENCE ON THE DATE OF ISSUANCE OF FGIS FORM-993 TO THE COMMODITY SUPPLIER. OCEAN CARRIER TO SUBMIT FORM FGIS-993 AS PART OF THE FREIGHT PAYMENT PACKAGE. INTERMODAL PLANT/BRIDE/LAKES: OCEAN CARRIER SHALL BE RESPONSIBLE FOR FUMIGATION IN ACCORDANCE WITH NT EOD-83. IF OCEAN CARRIER FAILS TO LOAD EITHER CONTAINER, LASH BARGE OR COMMODITY IN BREAKBULK ONTO OCEANGOING VESSEL WITHIN 30 DAYS OF INITIAL FUMIGATION, CARRIER TO RE-FUMIGATE IN ACCORDANCE WITH NT EOD-83.
NOTE 9: IN ACCORDANCE WITH GUIDANCE RECEIVED FROM THE DEPUTY ADMINISTRATOR OF FAS, NO USDA PROGRAM CARGO WILL BE APPROVED FOR SHIPMENT THROUGH THE PORT OF NOVOROSSIYSK, RUSSIA. OFFERS SUBMITTED IN RESPONSE TO THIS TENDER WHICH INDICATE SERVICE VIA NOVOROSSIYSK WILL BE CONSIDERED NON-RESPONSIVE.
NOTE 10:FOR PARCEL UU ABOVE, A MINIMUM OF (15) DAYS ADVANCE NOTICE OF VESSEL ETA AT LOAD BERTH IS REQUIRED TO BE GIVEN TO THE SUPPLIER WITH A COPY TO BOOKING AGENT. VESSELS WHICH PRESENT AT THE LOADING BERTH PRIOR TO THE FIFTEEN (15) DAY NOTICE DATE MAY NOT BE ACCEPTED.
NOTE 11:OFFERS ARE TO CLEARLY PROVIDE FULL ROUTING DETAILS. ROUTING, EITHER BY RAILCAR OR TRUCK, THRU THE REGION KNOWN AS TRANSNISTRIA AND/OR DNIESTR REPUBLIC WILL NOT BE ACCEPTED AND THE OFFEROR WILL BE CONSIDERED NON-RESPONSIVE.
NOTE 12:CARRIERS SHALL INCLUDE ALL ACTUAL AND ANTICIPATED WAR RISK INSURANCE PREMIUMS IN THEIR OFFERED RATES. OWNER BEARS THE RISK OF ANY INCREASE IN WAR RISK INSURANCE PREMIUMS.
- COMMODITY, LOADPORT, AND INTERMODAL POINT ABBREVIATIONS AS PER USDA FORM KC-362. DELIVERY TERMS PER USDA NOTICE TO THE TRADE OF APRIL 5, 1995. FOR ANY COMMODITIES ALLOCATED BASIS INTERMODAL SUPPIERS PLANT,
VESSEL OWNERS MUST COMPLY WITH SUPPLIERS LOAD AND CAPACITY CAPABILITIES.
IF THE VESSEL FAILS TO C0MPLY WITH SUPPLIERS LOAD CAPABILITIES, ANY COSTS INCURRED BY CCC INCLUDING BUT NOT LIMITED TO CARRYING CHARGES, LIQUIDATED DAMAGES, STORAGE, WILL BE FOR THE VESSELS ACCOUNT. IF CONTAINERS/RAILCARS/TRUCKS ARE PLACED AT THE SUPPLIERS PLANT, CARRIER MUST ENSURE THAT CONTAINERS/RAILCARS/TRUCKS ARE PLACED AT THE PLANT BY THE COMMENCEMENT OF THE SUPPLIERS SHIPPING PERIOD AND SUPPLY CONTAINERS/RAILCARS/TRUCKS ON A CONTINUOUS BASIS UNTIL THE SUPPLIER FULFILLS HIS CONTRACT QUANTITY. OWNERS ARE RESPONSIBLE TO OFFER ONLY FOR VENDORS WHO MATCH OWNERS CAPABILITIES. OWNERS ARE ENCOURAGED TO REFER TO KC-362 FOR THE LIST OF PLANT LOCATIONS AND CAPABILITIES. IF SUPPLIER FAILS TO PROVIDE COMMODITY FOR LOADING DURING THE SPECIFIED SHIPPING PERIOD (OR BEYOND ALLOWABLE FREE TIME) DEMURRAGE, IF ANY, WILL BE FOR ACCOUNT OF SUPPLIER. .
- SIXTY FIVE (65) PERCENT OF THE THROUGH BILL OF LADING FREIGHT TO BE PAID UPON ARRIVAL AT DISCHARGE PORT. REMAINING THIRTY FIVE (35) PERCENT TO BE PAID UPON COMPLETION OF DELIVERY TO RECEIVERS WAREHOUSE(S) AS CONTRACTED AND PRESENTATION
- OWNERS GUARANTEE THAT THE PERFORMING VESSEL COMPLIES FULLY WITH THE INTERNATIONAL SAFETY MANAGEMENT CODE (ISM), IF REQUIRED, AND IS IN POSSESSION OF A VALID DOCUMENT OF COMPLIANCE AND SAFETY MANAGEMENT CERTIFICATE AND WILL REMAIN SO FOR THE ENTIRETY OF HER EMPLOYMENT UNDER THIS CHARTER PARTY / BOOKING CONFIRMATION. OWNERS ARE TO PROVIDE SHIPPER / CHARTERER WITH SATISFACTORY EVIDENCE OF COMPLIANCE, IF REQUIRED TO DO SO, AND TO REMAIN FULLY RESPONSIBLE FOR ANY/ALL CONSEQUENCES RESULTING DIRECTLY OR INDIRECTLY FROM ANY MATTERS ARISING IN CONNECTION WITH THIS VESSEL AND THE ISM CODE.
- THE U.S. DEPARTMENT OF AGRICULTURE KANSAS CITY COMMODITY OFFICE'S NOTICE TO THE TRADE EOD-68 OF MAY 5, 2000 REGARDING THE VESSEL LOADING OBSERVATIONS IS HEREBY INCORPORATED.
- O'WISE SUBJECT TO IPHD BOOKING CONFIRMATION.
- OFFERS MUST BE IDENTIFIED BY TENDER/IFB NUMBER AND ANY FUTURE COMMUNICATION SHOULD ALSO IDENTIFY SAME BY TENDER OR CONTRACT NUMBER.
- OFFERS FROM NVOCC'S WILL BE CONSIDERED AS NON-RESPONSIVE.
- OFFERS MUST INCLUDE:
VESSEL NAME / TYPE / FLAG / YEAR BUILT. ETA AT LOAD AND DISCHARGE PORT. FULL STYLE OF CARRIER OFFERING. WHETHER SERVICE IS DIRECT OR TRANSSHIPPED,CONTAINER OR BREAKBULK. STATEMENT THAT CARRIER IS A VOCC. OCEAN FREIGHT RATE TO BE IN U.S. DOLLARS PER METRIC TON AND MUST BE ALL INCLUSIVE REPEAT ALL INCLUSIVE.
- AS APPLICABLE, THE ALL INCLUSIVE RATE SUBMITTED MUST BREAKOUT THE FOLLOWING COMPONENTS: OCEAN FREIGHT, INLAND TRANSPORTATION (FOREIGN), FUMIGATION COSTS, AND, STACKING CHARGES AT FINAL DESTINATION. CARRIERS WHO DO NOT SUBMIT ALL INCLUSIVE RATES AS OUTLINED ABOVE WILL BE CONSIDERED NON RESPONSIVE.
- CARRIER TO SPECIFY IN OFFER THAT
RATE OFFERED IS THE SAME AS OR
LOWER THAN CARRIER'S APPLICABLE TARIFF RATE AT
TIME OF OFFERING.
CARRIER MUST DECLARE FMC TARIFF NUMBER AND STATE
WHETHER RATE OFFERED IS A 'CARRIER TARIFF RATE'
OR A 'CONFERENCE
TARIFF RATE' AND WHETHER RATE IS 'TO BE FILED', 'TO
BE MAINTAINED', OR 'TO BE AMENDED'.
- ONLY SEALED, HAND DELIVERED OFFERS RECEIVED PRIOR TO TENDER
CLOSING TIME WILL BE ACCEPTED OR CONSIDERED.
NO PHONE OFFERS WILL
BE ACCEPTED.
- IPHD RESERVES THE RIGHT TO ACCEPT OR REJECT ANY AND ALL OFFERS.
- FIXTURES RESULTING FROM THIS TENDER ARE SUBJECT TO APPROVAL BY IPHD, AND USDA.
OFFERS TO BE SUBMITTED TO: BKA LOGISTICS LLC, 1101 CONNECTICUT AVENUE N.W., SUITE 900, WASHINGTON D.C. 20036, BY 1100 HRS ET JAN 28, 2002..
FOR FURTHER INFORMATION REGARDING THIS SPECIFIC TENDER CONTACT: BKA LOGISTICS LLC, 1101 CONECTICUT AVENUE NW, SUITE 900, WASHINGTON D.C. 20036. PHONE: 202-331-7395; TELEFAX: 202-331-7735; E-MAIL: JAMES.MEAD@BKALOGISTICS.COM OR MARK.MILLARD@BKALOGISTICS.COM
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