Uganda Award03-095P

IFB #:
03-095P
Tender Date:
Award Date:
Award Flag:
---
PVO:
World Food Programme
Agent:
Wilson Logistics
Invitation #:
---
Program:
McGovern-Dole Food for Education Program

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February 3, 2004
Award 03-095P

S/I 80609306 Uganda - 014A (USDA/FFE) 03-095P-01
80 nmt Pinto Beans 50 kg bag
Avail: March 10
Load: BCHI
Discharge Port: Mombasa

S/I 80609302A Uganda - 014A (USDA/FFE) 03-095P-02
440 nmt Pinto Beans 50 kg bag
Avail: March 10
Load: BCHI
Discharge: Mombasa
---
ON THE ABOVE: 

SEALIFT (P1) CHRTR
MV ADVANTAGE (US) ETA USG MAR 15/30 OR SUB
166.35/MT BSS BCHI//MOMBASA

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S/I 80609301 Uganda - 014A (USDA/FFE) 03-095P-03
750 nmt CSB 25 kg bag
Avail: March 10
Load: Norfolk
Discharge: Mombasa

PONL BKG AIA4114612

S/I 80609303A Uganda - 014A (USDA/FFE) 03-095P-04
930 nmt CM 25 kg bags
Avail: March 10
Load: Norfolk
Discharge Port: Mombasa

PONL BKG AIA4114613

S/I 80609307 Uganda - 014A (USDA/FFE) 03-095P-05
140 nmt CM 25 kg bag
Avail: March 10
Load: Norfolk
Discharge Port: Mombasa

PONL BKG AIA4114614
---
ON THE ABOVE:

PONL (P1) 
DELAWARE BAY (US) V4114 ETA NORF APR 14 / CHARLS APR 16
211.00/MT NORF/MOMBASA
U.S. FEEDER VIA CAGLIARI

S/I 80609305 Uganda - 014A (USDA/FFE) 03-095P-06
100 nmt CSB 25 kg bags
Avail: March 10
Load: LCHI
Discharge Port: Mombasa

PONL (P3) 
MV PONL PALLISER (GB) V4104 ETD PHILA APR 11 
163.00/MT (133.00 OCEAN) 
BKG NO. AIX3104102
VIA DAMIETTA

S/I 80609302B Uganda - 014A (USDA/FFE) 03-095P-07
140 nmt Pinto Beans 50 kg bag
Avail: March 10
Load: LCHI
Discharge: Mombasa

PONL (P3) 
MV PONL PALLISER (GB) V4104 ETD PHILA APR 11 
163.00/MT (133.00 OCEAN) 
BKG NO. AIX3104103
VIA DAMIETTA

S/I 80609308 Uganda - 014A (USDA/FFE) 03-095P-08
60 nmt veg oil 6/4 L R
Avail: March 10
Load: LCHI
Discharge: Mombasa

PONL (P3) 
MV PONL BOTANY (LI) V4103 ETD PHILA APR 04 
174.00/MT (144.00 OCEAN) 
BKG NO. AIX3103104
VIA DAMIETTA

S/I 80609304 Uganda - 014A (USDA/FFE) 03-095P-09
430 nmt veg oil 6/4 L R
Avail: March 10
Load: LCHI
Discharge: Mombasa

PONL (P3) 
MV PONL BOTANY (LI) V4103 ETD PHILA APR 04 
174.00/MT (144.00 OCEAN) 
BKG NO. AIX3103105
VIA DAMIETTA

S/I 80609303B Uganda - 014A (USDA/FFE) 03-095P-10
50 nmt CM 25 kg bags
Avail: March 10
Load: LCHI
Discharge Port: Mombasa

PONL (P3) 
MV PONL PALLISER (GB) V4104 ETD PHILA APR 11 
173.00/MT (143.00 OCEAN) 
BKG NO. AIX3104106
VIA DAMIETTA

END DETAILS...

WILSON LOGISTICS, INC.
AS AGTS FOR WFP...

January 22, 2004
Tender 03-095P

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 014A, IFB No.03-095P.

Offers are due latest Friday, January 23, 2004, 11:00 AM New York Time.
Late offers will not be accepted.

Cargo Details

S/I 80609305 Uganda
100 nmt CSB 25 kg bags
Avail: March 10
Load: LCHI
Discharge Port: Mombasa

S/I 80609301 Uganda
750 nmt CSB 25 kg bag
Avail: March 10
Load: Norfolk
Discharge: Mombasa

S/I 80609306 Uganda
80 nmt Pinto Beans 50 kg bag
Avail: March 10
Load: BCHI
Discharge Port: Mombasa

S/I 80609302A Uganda
440 nmt Pinto Beans 50 kg bag
Avail: March 10
Load: BCHI
Discharge: Mombasa

S/I 80609302B Uganda
140 nmt Pinto Beans 50 kg bag
Avail: March 10
Load: LCHI
Discharge: Mombasa

S/I 80609308 Uganda
60 nmt veg oil 6/4 L R
Avail: March 10
Load: LCHI
Discharge: Mombasa

S/I 80609304 Uganda
430 nmt veg oil 6/4 L R
Avail: March 10
Load: LCHI
Discharge: Mombasa

S/I 80609303B Uganda
50 nmt CM 25 kg bags
Avail: March 10
Load: LCHI
Discharge Port: Mombasa

S/I 80609303A Uganda
930 nmt CM 25 kg bags
Avail: March 10
Load: Norfolk
Discharge Port: Mombasa

S/I 80609307 Uganda
140 nmt CM 25 kg bag
Avail: March 10
Load: Norfolk
Discharge Port: Mombasa

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. 

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