Multiple Award02-021

IFB #:
02-021
Tender Date:
Award Date:
Award Flag:
---
PVO:
World Food Programme
Agent:
Wilson Logistics
Program:

[FoodAid/FFP/images/header.html]

012A WFP 416b 02-021  (Bhutan, Dominican Republic, Georgia, Honduras, Russia, Tajikistan)

AWARD

SI 80174101 - DOM REP (MUST BE CONTAINERIZED)
810 MT BW 50K
LOAD: BNO (BRIDGE NEW ORLEANS)
AVAIL: MAR 25
DISCH: RIO HAINA

MEDITERRANEAN SHPG CO. (P3)
MSC REGINA (PA) V153 ETA NOLA MAR 28
77.69/MT BSS FLT (71.74 OCEAN)
BK NO. NOL 005749
Estimated Rate $103.26

SI 80163701 - HONDURAS
1400 MT MAIZE 50K
LOAD: LCHAS
AVAIL: MAR 22
DISCH: PTO CORTES


UNISHIPPING - CHARTER
MV CONCEPT (CY) ETA LCHAS MAR 25
71.75/MT BSS LINER OUT
Estimated Rate $71.75

SI 80161301A - ANGOLA
200 MT VOIL 6/4L
LOAD: HOUS
AVAIL: MAR 25
DISCH: NAMIBE A/O LOBITO A/O LUANDA

MSL (P2)
S/L COMMITMENT (US) V0207 ETA MAR 25
95.00/MT BSS FLT
BK NO. AID200447
VIA FREEPORT/CAPETOWN
HOUS: COOPER T SMITH
223 E. BARBOURS CUT BLVD
Estimated Rate $160.00

SI 80161301B - ANGOLA
180 MT VOIL 6/4L
LOAD: RCKV (INT. COOKEVILLE, TN)
S/P: FEB 21/MAR 05
DISCH: NAMIBE A/O LOBITO A/O LUANDA

MSL (P2)
S/L COMMITMENT (US) V0207 ETA HOUS MAR 25
125.00/MT BSS FLT (85.00 OCEAN)
BK NO. AID200448
VIA FREEPORT/CAPETOWN
Estimated Rate $210.00

SI 80092901 - BHUTAN
1070 MT WHT 50K
LOAD: BLC (BRIDGE LAKE CHARLES)
AVAIL: MAR 22
DISCH: CALCUTTA

MSL (P2)
S/L COMMITMENT (US) V0207 ETA HOUS MAR 25
89.00/MT BSS FLT (60.00 OCEAN)
BK NO. AID200449
VIA ALGECIRAS
Estimated Rate $141.45

SI 80079001BAL - TAJIKISTAN
270 MT FLOUR 50K
LOAD: JACPT
AVAIL: FEB 10
DISCH: RIGA OR VENTSPILS

MSL (P1)
S/L DEVELOPER V0204 ETA HOUS FEB 12
109.00/MT BSS FLT (49.00 OCEAN)
BK NO. AID200450
OVERLAND VIA ROTTERDAM
Estimated Rate $117.00

SI 80177501 - RUSSIA
11,000 MT WHT 50K
LOAD: JACPT
AVAIL: MAR 22
DISCH: ST. PETERSBURG A/O RIGA A/O VENTSPILS

MAERSK LINE - CHARTER
MV BUFFALO SOLDIER (US) ETA USG MAR 10/22
150.95/MT BSS LINER OUT ST. PETERSBURG
131.90/MT BSS RIGA. 130.70/MT BSS VENTSPILS.
ABV RATES BSS 1/1. IF MORE THAN 1 DISPT USED, HIGHEST RATE TO
APPLY ON ENTIRE
CARGO. PLUS 5.00/MT ON ENTIRE CGO FOR EA ADDL DISPT USED.
Estimated Rate $111.99

SI 80117001A - GEORGIA
2900 MT FLOUR 50K (ORIGINALLY 5500 MT)
LOAD: LCHAS
AVAIL:1530 MT BSS JAN 25 / 1370 MT BSS FEB 10
DISCH: POTI A/O BATUMI

LYKES (P1)
LYKES DISCOVERER (US) V043 ETA HOUS MAR 04
167.60/MT BSS FLT POTI. 194.38/MT BSS BATUMI
BK NO. NYCBL00639 = 1530 MT / NYCBL00640 = 1370 MT
OVERLAND VIA BREMENHAVEN
Estimated Rate $n/a

SI 80117001B - GEORGIA
2260 MT FLOUR 50K
LOAD: JACPT
AVAIL: 1690 MT BSS JAN 25 / 570 MT BSS FEB 10
DISCH: POTI A/O BATUMI

LYKES (P1)
LYKES DISCOVERER (US) V043 ETA HOUS MAR 04
157.83/MT BSS FLT POTI. 184.85/MT BSS BATUMI
BK NO. NYCBL00637 = 1690 MT / NYCBL00638 = 570 MT
OVERLAND VIA BREMENHAVEN
Estimated Rate $n/a

SI 80117001C - GEORGIA
2600 MT FLOUR 50K (ORIGINALLY 5500 MT)
LOAD: LCHAS
AVAIL: BSS FEB 10
DISCH: POTI A/O BATUMI

MSL (P3)
S/L PERFORMANCE (US) V0205 ETD HOUS FEB 25 &
S/L QUALITY (US) V0205 ETD HOUS MAR 04
90.50/MT BSS FLT
BK NO. AID200453
VIA GIAOA TAURO
Estimated Rate $n/a

RETENDER

Due to changes in the requirements, we have to retender the 11,000 metric tons for WFP Russia.   We hereby request US and non US Flag liner offers for transhport of the following PL-480 Sect 416 Russia cargo:

Offers are due Tuesday, February 12, 2002 at 11:00 AM NY Time;

Cargo Description:
S/I 80177501 Russia
11,000 mt Wheat 50 kg
Load:  Jacinto Port
Available:  March 22, 2002
Discharge:  St. Petersburg a/o Riga a/o Ventspils

Special Requirements:

ALL WATER SERVICE REQUIRED
Maximum two bottoms preferred.

Carrier/Owner shall include all actual and anticipated war risk insurance premiums in their offered rates. Carrier/Owner bears the risk of any increase in war risk insurance premiums.

Carriers offering for a range of tonnage's must submit an offer in 1,000 mts increments 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. Commodity, load port 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 supplier's plant, vessel owners must comply with supplier's load and capacity capabilities.  If the vessel fails to comply with supplier's load capabilities, any costs incurred by CCC including but not limited to carrying charges, liquidated damages, storage, will be for the vessel's account.  If containers/railcars/trucks are placed at the supplier's plant, carrier must ensure that containers/railcars/trucks are placed at the plant by the commencement of the supplier's 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 the account of suppliers. 

OFFERS TO BE BASIS FULL LINER TERMS, NO DEM/DES/DET - BENDS PER GROSS METRIC TON. OFFERS SUBJECT TO ANY MINIMUM CONTAINER UTILIZATION WILL NOT BE CONSIDERED. SHOULD CARGO BE CONTAINERIZED FOR CARRIER CONVENIENCE, ANY/ALL ADDITIONAL COST AT DESTINATION DUE TO CONTAINERIZATION, INCLUDING DEVANNING/STRIPPING, IS FOR CARRIER ACCOUNT.

FOR THOSE CARGOES REFLECTING MULTIPLE DISPT OPTIONS, FIRST DISPT LISTED IS INTENTION WITH NO GUARANTEE AND WILL BE USED FOR FREIGHT ANALYSIS PURPOSES.

RATES SUBMITTED WHICH INCLUDE CHARGES FOR SERVICES OTHER THAN PORT-TO-PORT TRANSPORTATION ARE TO BE BROKEN DOWN TO REFLECT TOTAL OCEAN AND TOTAL OTHER CHARGES. 

CONTRACT AND PAYMENT TERMS AS PER WFP BOOKING NOTE, AS AMENDED, WHICH IS FULLY INCORPORATED HEREIN.

FAX OFFERS TO:

WILSON LOGISTICS, INC. 
ATTN: F.TRIPODI/J.TORZEWSKI
FAX NO. 732/669-0513 
PH NO. 732/669-8761/8760 

***FOR WFP BROKER PANEL***

Russia:

1/2 SB EA St. Petersburg a/o Riga a/o Ventspils
Liner in No D/D/D
200 mt PH PWWD MAX 1000MT PWWD BSS ST. PETE/VENTSPILS
150 MT PH PWWD MAX 750 PWWD BSS RIGA
CHOPT LINER OUT NO D/D/D
CANCELING March 27, 2002

ON THE ABOVE:
AM WFP USA VOY C/P.
FREIGHT PAYABLE 55 DAYS AFTER SIGNING/RELEASING CARGO RECEIPTS. OWNERS TO APPOINT AND UTILIZE CHARTERERS' AGENTS IN LOADING AND DISCHARGING PORTS. FAILURE TO COMPLY WILL RESULT IN A PENALTY OF USD 5,000 TO BE DEDUCTED FROM THE OCEAN FREIGHT.
DRY CGO SHIPS WORKABLE.
NO TANKERS.
TOWED BARGES WORKABLE IN CENT/SO. AMERICA TRADE.
TOWED BARGES TO BE CONSIDERED ON A TRIAL BASIS IN TRANSATLANTIC TRADE PROVIDED ALL CARGO IS CONTAINERIZED AND STOWED UNDER DECK.
NO OTHER STOWAGE ARRANGEMENT WILL BE CONSIDERED.
LIGHTERAGE IF ANY TO BE AT OWNERS TIME/RISK/EXPENSE.
OWNERS TO PROVIDE NECESSARY GEAR TO DISCHARGE.
U.S. FLAG (FULL CGO) TO SUBMIT ONE WAY RATE AND RETURN CGO RATE AND CONFIRM THAT ALL NECESSARY COST DATA HAS BEEN MADE AVAILABLE TO MARAD.
ITINERARY FROM DAY OF OFFER FROM LOAD PORT(S) TO FIRST DISPT UNDER WFP C/P TO BE SUBMITTED AND FORM PART OF C/P.
OWNERS TO LIAISE WITH WILSON TO ASCERTAIN EXACT CARGO READINESS AND PRESENT VSL ACCORDINGLY BUT NO LATER THAN CANCELING DATE, PROVIDED CARGO IS AVAILABLE AT PORT(S) OF SHIPMENT. SHOULD CGO NOT BE AVAILABLE, OWNERS ARE TO REQUEST AN EXTENSION OF CANCELING.

END BROKER REQUIREMENTS.

CANCELLATION

This is to advise that we have canceled part of Invitation 012A,

which was issued on January 24, 2002.

11,000 metric tons wheat flour, 50 K bags ex Jacinto Port.

This cargo has been retendered today, Monday, February 11, 2002.

For further information please contact the undersigned.

TENDER

THE FOLLOWING IS INVITATION NO. 012A IN BEHALF OF WORLD FOOD PROGRAMME REQUESTING U.S. AND NON U.S. FLAG LINER OFFERS FOR TRANSPORT OF THE FOLLOWING PL-480 SECT 416B CARGOES:

OFFERS ARE DUE MON., JAN 28, 2002 - 1000 HRS N.Y. TIME. LATE OFFERS WILL NOT BE ACCEPTED. 

CARGO DESCRIPTION
SI 80161301A - ANGOLA
200 MT VOIL 6/4L
LOAD: HOUS
AVAIL: MAR 25
DISCH: NAMIBE A/O LOBITO A/O LUANDA

SI 80161301B - ANGOLA
180 MT VOIL 6/4L
LOAD: RCKV (INT. COOKEVILLE, TN)
S/P: FEB 21/MAR 05
DISCH: NAMIBE A/O LOBITO A/O LUANDA

SI 80092901 - BHUTAN
1070 MT WHT 50K
LOAD: BLC (BRIDGE LAKE CHARLES)
AVAIL: MAR 22
DISCH: CALCUTTA

SI 80174101 - DOM REP (MUST BE CONTAINERIZED)
810 MT BW 50K
LOAD: BNO (BRIDGE NEW ORLEANS)
AVAIL: MAR 25
DISCH: RIO HAINA

SI 80117001A - GEORGIA
5500 MT FLOUR 50K
LOAD: LCHAS
AVAIL:1530 MT BSS JAN 25 / 3970 MT BSS FEB 10
DISCH: POTI A/O BATUMI

SI 80117001B - GEORGIA
2260 MT FLOUR 50K
LOAD: JACPT
AVAIL: 1690 MT BSS JAN 25 / 570 MT BSS FEB 10
DISCH: POTI A/O BATUMI

SI 80163701 - HONDURAS
1400 MT MAIZE 50K
LOAD: LCHAS
AVAIL: MAR 22
DISCH: PTO CORTES

SI 80177501 - RUSSIA
11,000 MT WHT 50K
LOAD: JACPT
AVAIL: MAR 22
DISCH: ST. PETERSBURG A/O RIGA A/O VENTSPILS

SI 80079001BAL - TAJIKISTAN
270 MT FLOUR 50K
LOAD: JACPT
AVAIL: FEB 10
DISCH: RIGA OR VENTSPILS

NOTES:

Carrier/Owner shall inlcude all actual and anticipated war risk insurance premiums in their offered rates. Carrier/Owner bears the risk of any increase in war risk insurance premiums.

Carriers offering for a range of tonnage's must submit an offer in 1,000 mts increments 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.

EFFECTIVE IMMEDIATELY, THE FOLLOWING APPLIES TO ALL CARGOES PURCHASED WITH A "R" DESIGNATION, I.E., INTERMODAL PLANT: Commodity, load port 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 supplier's plant, vessel owners must comply with supplier's load and capacity capabilities. If the vessel fails to comply with supplier's load capabilities, any costs incurred by CCC including but not limited to carrying charges, liquidated damages, storage, will be for the vessel's account. If containers/railcars/trucks are placed at the supplier's plant, carrier must ensure that containers/railcars/trucks are placed at the plant by the commencement of the supplier's 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 the account of suppliers. 

OFFERS TO BE BASIS FULL LINER TERMS, NO DEM/DES/DET - BENDS PER GROSS METRIC TON. OFFERS SUBJECT TO ANY MINIMUM CONTAINER UTILIZATION WILL NOT BE CONSIDERED. SHOULD CARGO BE CONTAINERIZED FOR CARRIER CONVENIENCE, ANY/ALL ADDITIONAL COST AT DESTINATION DUE TO CONTAINERIZATION, INCLUDING DEVANNING/STRIPPING, IS FOR CARRIER ACCOUNT.

FOR THOSE CARGOES REFLECTING MULTIPLE DISPT OPTIONS, FIRST DISPT LISTED IS INTENTION WITH NO GUARANTEE AND WILL BE USED FOR FREIGHT ANALYSIS PURPOSES. RATES SUBMITTED WHICH INCLUDE CHARGES FOR SERVICES OTHER THAN PORT-TO-PORT TRANSPORTATION ARE TO BE BROKEN DOWN TO REFLECT TOTAL OCEAN AND TOTAL OTHER CHARGES.

CONTRACT AND PAYMENT TERMS AS PER WFP BOOKING NOTE, AS AMENDED, WHICH IS FULLY INCORPORATED HEREIN.

FAX OFFERS TO:
WILSON LOGISTICS, INC.
ATTN: F.TRIPODI/J.TORZEWSKI
FAX NO. 732/669-0513
PH NO. 732/669-8761/8760

***FOR WFP BROKER PANEL***

PLEASE OFFER FOR DIRECT REPLY TO WFP/ROME LATEST MON, JAN 28, 2002 - 1000 HRS N.Y. TIME. DETAILS AS FLWS: 

BHUTAN: 1/2 SB CALCUTTA
LINER IN NO D/D/D
200 MT PH PWWD MAX 1000 MT PWWD
CHOPT LINER OUT NO D/D/D
CANCELLING MAR 27, 2002

GEORGIA:
1/2 SB EA POTI A/O BATUMI
LINER IN NO D/D/D
150 MT PH PWWD MAX 750 MT PWWD
CHOPT LINER OUT NO D/D/D
CANCELLING FEB 15, 2002

RUSSIA:
1/2 SB EA ST. PETERSBURG A/O RIGA A/O VENTSPILS
LINER IN NO D/D/D
200 MT PH PWWD MAX 1000 MT PWWD BSS ST. PETE/VENTSPILS
150 MT PH PWWD MAX 750 MT PWWD BSS RIGA
CHOPT LINER OUT NO D/D/D
CANCELLING MAR 27, 2002

ON THE ABOVE:

AM WFP USA VOY C/P.

FREIGHT PAYABLE 55 DAYS AFTER SIGNING/RELEASING CARGO RECEIPTS. OWNERS TO APPOINT AND UTILISE CHARTERERS' AGENTS IN LOADING AND

DISCHARGING PORTS. FAILURE TO COMPLY WILL RESULT IN A PENALTY OF USD 5,000 TO BE DEDUCTED FROM THE OCEAN FREIGHT.

DRY CGO SHIPS WORKABLE. NO TANKERS. TOWED BARGES WORKABLE IN CENT/SO. AMERICA TRADE.TOWED BARGES TO BE CONSIDERED ON A TRIAL BASIS IN TRANSATLANTIC TRADE
PROVIDED ALL CARGO IS CONTAINERIZED AND STOWED UNDER DECK. NO OTHER STOWAGE ARRANGEMENT WILL BE CONSIDERED. LIGHTERAGE IF ANY TO BE AT OWNERS TIME/RISK/EXPENSE. OWNERS TO PROVIDE NECESSARY GEAR TO DISCHARGE. U.S. FLAG (FULL CGO) TO SUBMIT ONE WAY RATE AND RETURN CGO RATE AND CONFIRM

THAT ALL NECESSARY COST DATA HAS BEEN MADE AVAILABLE TO MARAD. ITINERARY FROM DAY OF OFFER FROM LOAD PORT(S) TO FIRST DISPT UNDER WFP C/P TO BE SUBMITTED AND FORM PART OF C/P.

OWNERS TO LIAISE WITH WILSON TO ASCERTAIN EXACT CARGO READINESS AND PRESENT VSL ACCORDINGLY BUT NO LATER THAN CANCELLING DATE, PROVIDED CARGO IS AVAILABLE AT PORT(S) OF SHIPMENT. SHOULD CGO NOT BE AVAILABLE, OWNERS ARE TO REQUEST AN EXTENSION OF CANCELLING.

END BROKER REQUIREMENTS.

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