Ghana Award03-058P

IFB #:
03-058P
Tender Date:
Award Date:
Award Flag:
---
PVO:
World Food Programme
Agent:
Wilson Logistics
Invitation #:
---
Program:
Food for Progress

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 Award Oct. 10, 2003
03-058P

SI 80573401A - GHANA (USDA NO. 03-058P-01)
320 MT RICE 50K 
LOAD: JACPT 
AVAIL: NOV 25
DISCH: TEMA

MSL (P2) 
SL PERFORMANCE (US) V0319 ETD HOUS NOV 25
143.45/MT
BKG NO. AID201226
VIA ALGECIRAS

SI 80573401B - GHANA (USDA NO. 03-058P-02)
980 MT RICE 50K
LOAD: RMER (PLANT - MERMENTAU, LA) 
S/P: OCT 21/NOV 05
DISCH: TEMA

MSL (P2) 
SL PERFORMANCE (US) V0319 ETD HOUS NOV 25
120.70/MT (112.00 OCEAN)
BKG NO. AID201227
VIA ALGECIRAS

END RECAP...

Tender 9.25.03

IN 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 INV#093A / 
IFB NO. 03-058P:

OFFERS ARE DUE LATEST MON, SEPT 29, 2003 - 1100 HRS N.Y. TIME. 
LATE OFFERS WILL NOT BE ACCEPTED.

CARGO DESCRIPTION: 

SI 80573401A - GHANA
320 MT RICE 50K
LOAD: JACPT 
AVAIL: NOV 25
DISCH: TEMA

SI 80573401B - GHANA
980 MT RICE 50K
LOAD: RMER (PLANT - MERMENTAU, LA) 
S/P: OCT 21/NOV 05
DISCH: TEMA

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. 

CARGO SHIPPED IN CONTAINERS FOR CARRIER CONVENIENCE, ANY/ALL
COST AT DESTINATION INCLUDING DEVANNING/STRIPPING AND TERMINAL HANDLING 
CHARGES ARE FOR CARRIER'S ACCOUNT AND SUCH WILL BE NOTED IN THE BODY OF THE BILL OF 
LADING. 

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

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