Multiple Award03-030P
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Award September 2, 2003
03-030P
S/I 80496501 ALGERIA
560 NMT INDM 25 KG BAG
LOAD: INTERMODAL PLANT SEE BELOW
AVAIL: SEPT 10/25
DISCHARGE: ORAN
A) 330 NMT EX AMARILLO, TX (USDA NO. 03-030P-01)
PONL (P2)
CHESAPEAKE BAY (US) V3039 ETD CHARLS OCT 06
237.14/MT (179.14 OCEAN)
BKG NO. AIF3039526
VIA SALERNO
B) 230 NMT EX SAN ANTONIO, TX (USDA NO. 03-030P-02)
PONL (P2)
CHESAPEAKE BAY (US) V3039 ETD CHARLS OCT 06
202.57/MT (154.57 OCEAN)
BKG NO. AIF3039527
VIA SALERNO
S/I 80496401 BANGLADESH (USDA NO. 03-030P-03)
30 MT INDM 25 KG BAG
LOAD: PLANT - SAN ANTONIO, TX
AVAILABLE:SEPT 10/25
DISCHARGE: CHITTAGONG
APL (P2)
PRESIDENT TRUMAN (US) V161 ETD SAN PEDRO OCT 02
139.11/MT(69.11 OCEAN)
BKG NO. 500097618
VIA SINGAPORE
S/I 80506601 ERITREA (USDA NO. 03-030P-04)
200 NMT INDM 25 KG BAG
LOAD: PLANT - MIAMI, OK
AVAILABLE: SEPT 10/25
DISCHARGE: MASSAWA
PONL (P2)
ENDURANCE (US) V3038 ETD NORFK SEPT 26
173.65/MT (129.65 OCEAN)
BKG NO. AIF3038528
VIA CAGLIANI
Tender August 15, 2003
03-030P
ON BEHALF OF WORLD FOOD PROGRAMME WE HEREBY REQUEST U.S. AND NON U.S. FLAG OFFERS FOR TRANSPORT OF THE FOLLOWING PL-480 SECT 416B CARGOES UNDER IFB NO. 03-030P.
OFFERS ARE DUE LATEST FRIDAY, AUG 22, 2003 - 1100 HRS N.Y. TIME.
LATE OFFERS WILL NOT BE ACCEPTED.
CARGO DESCRIPTION
S/I 80496501 ALGERIA
560 NMT INDM 25 KG BAG
LOAD: INTERMODAL PLANT SEE BELOW
AVAIL: SEPT. 10 / SEPT. 25
DISCHARGE: ORAN
A) 330 NMT EX AMARILLO TX FOR ALGERIA
McCARTY-HULL CIGAR CO.
4714 N.E. 24TH ST.
AMARILLO TX 79120
CONTACT: KEVIN MCCARTY PHONE 806-383-8383 EXT 131
B) 230 NMT EX SAN ANTONIO TX FOR ALGERIA
OGM ENTERPRISES INC.
700 TAYMAN STREET SOUTH
SAN ANTONIO TX 78226
CONTACT: FELTON OVERBY PHONE 210-923-9222
S/I 80496401 BANGLADESH
30 NMT INDM 25 KG BAG
LOAD INTERMODAL PLANT
AVAILABLE: SEPT. 10/SEPT. 25 2003
DISCHARGE: CHITTAGONG
OGM ENTERPRISES INC
700 TAYMAN STREET SOUTH
SAN ANTONIO TX 78226
CONTACT: FELTON OVERBY PHONE 210-923-9222
S/I 80506601 ERITREA
200 NMT INDM 25 KG BAG
LOAD: INTERMODAL PLANT
AVAILABLE: Sept. 10 / Sept. 25, 2003
DISCHARGE: MASSAWA
COMMERCIAL DISTRIBUTION
100 GOODRICH BLVD
MIAMI, OK 74354
CONTACT DORIS JONES 816-836-1500 EXT 218
NOTES:
CONTAINERIZATION IS REQUIRED.
TERMS: DOOR / CY (CONTAINER STUFFING/STRIPPING FOR CARGO ACCOUNT) FREETIME AT DESTINATION: 21 DAYS
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.
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 SEPARATELY REFLECT TOTAL OCEAN, INLAND TRANSPORTATION (DOMESTIC AND FOREIGN) AND ANY 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.
CC: USDA BULLETIN BOARD
Regards,
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
John H. Torzewski
Wilson Logistics, Inc.,
Voice: 732-669-8760
Fax: 732-669-0513
Cell Phone: 908-456-2519
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