Malawi Award02-105

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Award

SI 80389701 - MALAWI
91 MT NFD MILK 25K
LOAD: PLANT- SCHOEFIELD, WI
EX WOW LOGISTICS CO.. POC ROBIN WALKOWSKI - PH 715-359-9305
AVAIL: ABT 14 DAYS FROM DATE OF FIRM BOOKING
DISCH: DAR ES SALAAM
(CONTAINERIZATION REQUIRED)
PONL (P3)
LYKES NAVIGATOR (US) V3920 ETD NORFOLK FEB 19
163.00/MT BSS DOOR/CY (98.00 OCEAN)
BKG NO. AID3920421
VIA ANTWERP

SI 80389702 - MALAWI
209 MT NFD MILK 25K
LOAD: PLANT - SCHOEFIELD, WI
EX WOW LOGISTICS CO.. POC ROBIN WALKOWSKI - PH 715-359-9305
AVAIL: ABT 14 DAYS FROM DATE OF FIRM BOOKING
DISCH: DAR ES SALAAM
(CONTAINERIZATION REQUIRED)
PONL (P3)
LYKES NAVIGATOR (US) V3920 ETD NORFOLK FEB 19
163.00/MT BSS DOOR/CY (98.00 OCEAN)
BKG NO. AID3920422
VIA ANTWERP

Tender

Malawi WFP 416(b) 02-105 

WE HEREBY REQUEST U.S. AND NON U.S. FLAG OFFERS FOR TRANSPORT OF THE 
FOLLOWING WORLD FOOD PROGRAMME PL-480 SECT 416B CARGOES:

OFFERS ARE DUE LATEST TUES., JAN 21, 2003 - 1000 HRS N.Y. TIME. 
LATE OFFERS WILL NOT BE ACCEPTED.

CARGO DESCRIPTION 

SI 80389701 - MALAWI
91 MT NFD MILK 25K
LOAD: PLANT- SCHOEFIELD, WI
EX WOW LOGISTICS CO.. POC ROBIN WALKOWSKI - PH 715-359-9305
AVAIL: ABT 14 DAYS FROM DATE OF FIRM BOOKING
DISCH: DAR ES SALAAM
(CONTAINERIZATION REQUIRED)

SI 80389702 - MALAWI
209 MT NFD MILK 25K
LOAD: PLANT - SCHOEFIELD, WI
EX WOW LOGISTICS CO.. POC ROBIN WALKOWSKI - PH 715-359-9305
AVAIL: ABT 14 DAYS FROM DATE OF FIRM BOOKING
DISCH: DAR ES SALAAM
(CONTAINERIZATION REQUIRED)

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.

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 A/O EMAIL OFFERS TO:
WILSON LOGISTICS, INC.
ATTN: F.TRIPODI/J.TORZEWSKI
FAX NO. 732/669-0513 
EMAIL: FTRIPODI@AOL.COM / JTORZEWSKI@AOL.COM
PLEASE CONTACT US AT PH NOS. 732/669-8761 OR 8760 SHOULD YOU HAVE ANY 
QUESTIONS REGARDING SAME. 

WILSON LOGISTICS, INC.
AS AGTS FOR WORLD FOOD PROGRAMME.

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