Tajikistan Award02-041

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WFP 062A 416b 02-041

Award

SI 80265901A - TAJIKISTAN
7020 MT FLOUR 50K
LOAD: BHOU (BRIDGE HOUSTON)
AVAIL: 2785 MT AUG 10 / 4235 MT AUG 25
DISCH: RIGA A/O VENTSPILS

APL (P1) 
SL MOTIVATOR (US) V214 ETD HOUS AUG 13 A/O
SL PRIDE (US) V216 ETD HOUS AUG 20 A/O
SL ACHIEVER (US) V216 ETD HOUS AUG 27 A/O
SL FLORIDA (US) V216 ETD HOUS SEPT 03
83.61/MT BSS FLT RIGA (INCLDS 3.50 FUMIGATION, 58.71 OCEAN ONLY)
EST. RATE: $106.94
PLUS 25.00/MT FOR VENTSPILS
OVERLAND VIA BREMENHAVEN
DISPT TO BE DECLARED LATEST FIVE DAYS FROM VSL SLG.
BKG NO. 500083768 - 2785 MT / 500083776 - 4235 MT

SI 80265901B - TAJIKISTAN
1980 MT FLOUR 50K
LOAD: HOUS
AVAIL: 890 MT AUG 10 / 1090 MT AUG 25
DISCH: RIGA A/O VENTSPILS

APL (P1) 
SL MOTIVATOR (US) V214 ETD HOUS AUG 13 A/O
SL PRIDE (US) V216 ETD HOUS AUG 20 A/O
SL ACHIEVER (US) V216 ETD HOUS AUG 27 A/O
SL FLORIDA (US) V216 ETD HOUS SEPT 03
83.61/MT BSS FLT RIGA (INCLDS 3.50 FUMIGATION, 58.71 OCEAN ONLY)
EST. RATE: $95.47
PLUS 25.00/MT FOR VENTSPILS
DISPT TO BE DECLARED LATEST FIVE DAYS FROM VSL SLG.
OVERLAND VIA BREMENHAVEN
BKG NO. 500083778 - 890 MT / 500083780 - 1090 MT

SI 80265902A - TAJIKISTAN
330 MT VEGOIL 6/4L
LOAD: JACPT
AVAIL: AUG 25
DISCH: RIGA A/O VENTSPILS

PONL (P3) 
MV NORFOLK EXPRESS (PA) ETD HOUS AUG 29
83.00/MT BSS FLT RIGA. 98.00/MT BSS VENTSPILS.
EST. RATE: $100.06
VIA HAMBURG
BKG NO. AIB2763576

SI 80265902B - TAJIKISTAN
1170 MT VEGOIL 6/4L
LOAD: BHOU (BRIDGE HOUSTON)
AVAIL: AUG 25
DISCH: RIGA A/O VENTSPILS

PONL (P3) 
MV NORFOLK EXPRESS (PA) ETD HOUS AUG 29
83.00/MT BSS FLT RIGA (78.00 OCEAN). 98.00/MT BSS VENTSPILS.
EST. RATE: $100.06
VIA HAMBURG
BKG NO. AIB2763575

Tender

THE FOLLOWING IS INVITATION NO. 062A 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., JUN 17, 2002 - 1000 HRS N.Y. TIME. LATE OFFERS WILL NOT 
BE ACCEPTED.

CARGO DESCRIPTION 

SI 80265901A - TAJIKISTAN
7020 MT FLOUR 50K
LOAD: BHOU (BRIDGE HOUSTON)
AVAIL: 2785 MT AUG 10 / 4235 MT AUG 25
DISCH: RIGA A/O VENTSPILS

SI 80265901B - TAJIKISTAN
1980 MT FLOUR 50K
LOAD: HOUS
AVAIL: 890 MT AUG 10 / 1090 MT AUG 25
DISCH: RIGA A/O VENTSPILS

SI 80265902A - TAJIKISTAN
330 MT VEGOIL 6/4L
LOAD: JACPT
AVAIL: AUG 25
DISCH: RIGA A/O VENTSPILS

SI 80265902B - TAJIKISTAN
1170 MT VEGOIL 6/4L
LOAD: BHOU (BRIDGE HOUSTON)
AVAIL: AUG 25
DISCH: RIGA A/O 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.

FLOUR FUMIGATION CLAUSE:

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 twenty (20) 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 twenty (20) days have expired, the ocean carrier will be responsible for fumigation in accordance with NT EOD-83. The
20-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/Bridge/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 20 days of initial fumigation, carrier to re-fumigate in accordance with NT EOD-83.

-------------------------------------
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 REQUIRING CONTAINERIZATION, STRIPPING IS FOR RECEIVERS ACCT AND OFFER MUST INCLUDE NUMBER OF FREE DAYS. 

OFFER "MUST" INCLUDE:

- VESSEL NAME/FLAG/VOY
- FULL ROUTING INCLUDING INTENDED LOADPORT(S) AND RELAY PORT(S).
- ESTIMATED TRANSIT TIME FROM LOADPOINT/PORT TO VESSEL(S) ACTUAL PORT OF LOADING. 
- SAIL DATE 
- ETA DISCHARGE PORT. IF RELAYED, OFFER TO INCLUDE ETA RELAY PORT. 

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., JUN 17, 2002 - 1000 HRS - N.Y. TIME. DETAILS AS FLWS:

SB EA RIGA A/O VENTSPILS
LINER IN NO D/D/D
200 MT PH PWWD MAX 1000 MT PWWD
CHOPT LINER OUT NO D/D/D
CANCELLING AUG 30, 2002

ON THE ABOVE:

Failure to offer exactly as per the above terms will render offers noncompliant and as such will not be considered.

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.

Frank J. Tripodi
Wilson Logistics, Inc. 
270 Terminal Ave.
Clark, N.J., 07066
Ph: 732/669-8761 
Fax:732/669-0513
Cell: 516/728-7328
Email: FTripodi@aol.com

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