Multiple Award03-087P

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03-087P
Awards January 5, 2004 

03-087P

Tender December 5, 2003

On behalf of the World Food Programme, we hereby request US and non
US flag offers for transport of the following PL-480 McGovern Dole Food for
Education cargoes, under Invitation 113A. IFB No. 03-087P

Offers are due latest Wednesday, December 10, 2003 11:00 Hours NY time
Late offers will not be accepted.

Cargo Details:

S/I 80621905A Malawi Order FFE 61203-437
500 nmt CM 25 kg bag
Load: Jacintoport
Avail: (250 nmt Jan 10 & 250 nmt Jan. 25)
Discharge: Beira a/o Nacala a/o Maputo

S/I 80621905B Malawi
1,450 nmt CM 25 kg bag
Load: LC
Avail: Feb. 10
Discharge: Beira a/o Nacala a/o Maputo

S/I 80621905C Malawi
250 nmt CM 25 kg bag
Load: LC
Avail: Jan. 25, 
Discharge: Beira a/o Nacala a/o Maputo

S/I 80621902 Malawi
1,250 nmt CM 25 kg bag
Load: LC
Avail: Feb. 10
Discharge: Beira a/o Nacala a/o Maputo

SI 80621901 Malawi
700 nmt CSB 25 kg bag
Load: Jacintoport
Avail: Feb. 10
Discharge: Beira a/o Nacala a/o Maputo

S/I 80621904A Malawi
860 nmt CSB 25 kg bag
Load: Jacintoport
Avail: Feb. 10
Discharge Beira a/o Nacala a/o Maputo

S/I 80621904B Malawi
440 nmt CSB 25 kg bag
Load: LC
Avail: Feb. 10,
Discharge Beira a/o Nacala a/o Maputo

S/I 80621903 Malawi
500 nmt Red Beans 50 kg bag
Load: LC
Avail: (280 nmt Jan 25 & 220 nmt Feb. 10)
Discharge Beira a/o Nacala a/o Maputo

S/I 80621906 Malawi
800 nmt red beans 50 kg bag
Load: LC
Avail: (350 nmt Jan. 25 & 450 nmt Feb. 10)
Discharge: Beira a/o Nacala a/o Maputo

S/I 80608004A Mozambique Order FFE 65603-438
110 nmt Rice 50 kg bag
Load: LC
Avail: Jan. 25
Discharge: Beira a/o Nacala a/o Maputo

S/I 80608002A Mozambique 
10 nmt Rice 50 kg bag
Load: LC
Avail Jan. 25
Discharge: Beira a/o Nacala a/o Maputo

S/I 80608002B Mozambique
290 nmt Rice 50 kg bag
Load: Houston
Avail Jan. 25 
Discharge Beira a/o Nacala a/o Maputo

S/I 80608003 Mozambique
300 nmt Rice 50 kg bag
Load: LC
Avail: Jan 25
Discharge: Beira a/o Nacala a/o Maputo

S/I 80608009 Mozambique
800 nmt Rice 50 kg bag
Load: Houston
Avail: (495 nmt Jan. 25 & 305 nmt Feb. 10)
Discharge: Maputo a/o Beira a/o Nacala

S/I 80608004B Mozambique
390 nmt Rice 50 kg bag
Load: LC
Avail: Feb. 10
Discharge: Beira a/o Nacala a/o Maputo

S/I 80608007 Mozambique
1,000 nmt rice 50 kg bag
Load: LC
Avail: Feb. 10
Discharge: Nacala a/o Beira a/o Maputo

S/I 80608008 Mozambique
1,000 nmt rice 50 kg bag
Load: LC
Avail: Feb 10
Discharge: Nacala a/o Beira a/o Maputo

S/I 80608001 Mozambique
400 nmt Rice 50 kg bag
Load: LC
Avail: Feb. 10
Discharge: Beira a/o Nacala a/o Maputo

S/I 80608005 Mozambique
250 nmt rice 50 kg bag
Load: LC 
Avail Feb 10
Discharge: Beira a/o Nacala a/o Maputo

SI 80608006 Mozambique
250 nmt rice 50 kg bag
Load: LC
Avail: Feb. 10
Discharge: Beira a/o Nacala a/o Maputo

S/I 80608012 Mozambique
50 nmt veg oil 6/4 L R
Load: BMEM
Avail: Feb. 10, 2004
Discharge: Beira a/o Nacala a/o Maputo

S/I 80608014 Mozambique
30 nmt veg oil 6/4 L R
Load:BMEM
Avail: Feb. 10
Discharge: Beira a/o Nacala a/o Maputo

S/I 80608013 Mozambique
20 nmt veg oil 6/4 LR
Load: BMEM
Avail: Jan. 25
Discharge: Beira a/o Nacala a/o Maputo

S/I 80608011 Mozambique
70 nmt veg oil 6/4 L R
Laod: BMEM
Avail: Feb. 10
Discharge: Maputo a/o Beira a/o Nacala

S/I 80608010 Mozambique
70 nmt veg oil 6/4 L R
Load: BMEM
Avail: Feb. 10
Discharge Nacala a/o Beira a/o Maputo

S/I 80605405A Tanzania
1,370 nmt CSB 25 kg bag
Load: LCHI
Avail: Jan. 25
Discharge: Dar es Salaam

S/I 80605405B Tanzania
930 nmt CSB 25 kg bag
Load: LC
Avail: Feb 10
Discharge: Dar es Salaam

S/I 80605402 Tanzania
700 nmt CSB 25 kg bag
Load: LC
Avail: Feb 20
Discharge Dar es Salaam

S/I 80605404 Tanzania
2,400 nmt Maize 50 kg bag
Load: Jacintoport
Avail: Jan. 22
Discharge: Dar es Salaam

S/I 80605401 Tanzania
700 nmt Maize 50 kg bag
Load; Jacintoport
Avail: Jan. 22
Discharge: Dar es Salaam

S/I 80605403 Tanzania
30 nmt veg oil 6/4 L R
Load: BMEM
Avail: Feb. 10
Discharge: Dar es Salaam 

S/I 80605406 Tanzania
170 nmt veg oil 6/4 L R
Load; BMEM
Avail: Feb. 10
Discharge: Dar es Salaam.

END Cargo Details:

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.

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. 


***FOR WFP BROKER PANEL***

PLEASE OFFER FOR DIRECT REPLY TO WFP/ROME LATEST MON., Dec. 10, 2003 - 1100 HRS N.Y. TIME. DETAILS AS FLWS:

Mozambique: 1/2 SB ea Beira a/o Nacala a/o Maputo
Liner in no D/D/D.
200 mt PH PWWD Max 1000 mt PWWD
CHOPT LINER OUT NO D/D/D
Cancelling February 20, 2004

Tanzania: 1/2 SB Dar es Salaam
Liner in No D/D/D.
200 mt PH PWWD Max 1000 mt PWWD
CHOPT LINER OUT NO D/D/D
Cancelling: February 20, 2004

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.
DRY CGO SHIPS WORKABLE.
NO TANKERS.
TOWED BARGES WORKABLE IN CENT/SO. AMERICA TRADE.
TOWED BARGES TO BE CONSIDERED ON A TRAIL 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 WUTC 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.

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

CC: USDA BULLETIN BOARD

Regards,

John H. Torzewski
Wilson Logistics, Inc.,
Voice: 732-669-8760
Fax: 732-669-0513
Cell Phone: 908-456-2519

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