Georgia Award04-005P
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3.15.04 Award 2 Revision
VISHNEVSKAYA-ROSTROPOVICH FOUNDATION (VRF)
FREIGHT TENDER DTD FEBRUARY 25, 2004 - RESULTS - SECTION 416(B)
IFB NO. 04-005P
2 FIXTURES
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CARRIER: P&O NEDLLOYD / FARRELL LINES
PRIORITY I SERVICE
CARGO(A): 292 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
VESSEL: M/V ENTERPRISE
COMMODITY SUPPLIER'S SHIPMENT PERIODs:
NET 3/15/04 AND NLT 3/31/04
COMMODITY SUPPLIER: COMMERICAL DISTRIBUTION
LOADING: MIAMI, OK
DISCHARGE PORT: POTI, GEORGIA
FREIGHT RATE: $173.00 PGMT
CARGO(B): 226 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
VESSEL: M/V ENTERPRISE
COMMODITY SUPPLIER'S SHIPMENT PERIODs:
NET 3/15/04 AND NLT 3/31/04
COMMODITY SUPPLIER: D&M DISTRIBUTION
LOADING: OKLAHOMA CITY, OK
DISCHARGE PORT: POTI, GEORGIA
FREIGHT RATE: $218.00 PGMT
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CARRIER: APL LIMITED
PRIORITY II SERVICE
CARGO(C): 1,332 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
VESSEL: M/V SEALAND ATLANTIC
COMMODITY SUPPLIER'S SHIPMENT PERIODs:
NET 3/15/04 AND NLT 3/31/04
COMMODITY SUPPLIER: TRANS-HOLD, INC.
LOADING: STOCKTON, CA
DISCHARGE PORT: POTI, GEORGIA
FREIGHT RATE: $188.77 PGMT
CARGO(D): 650 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
VESSEL: M/V SEALAND PERFORMANCE
COMMODITY SUPPLIER'S SHIPMENT PERIODs:
NET 4/12/04 AND NLT 4/23/04
COMMODITY SUPPLIER: TRANS-HOLD, INC.
LOADING: STOCKTON, CA
DISCHARGE PORT: POTI, GEORGIA
FREIGHT RATE: $194.99 PGMT
3.11.04 Award Revised
04-005P
VISHNEVSKAYA-ROSTROPOVICH FOUNDATION (VRF)
FREIGHT TENDER DTD FEBRUARY 25, 2004 - RESULTS - SECTION 416(B)
IFB NO. 04-005P
2 FIXTURES
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CARRIER: P&O NEDLLOYD / FARRELL LINES
PRIORITY I SERVICE
CARGO(A): 292 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
COMMODITY SUPPLIER'S SHIPMENT PERIODs:
NET 3/15/04 AND NLT 3/31/04
COMMODITY SUPPLIER: COMMERICAL DISTRIBUTION
LOADING: MIAMI, OK
DISCHARGE PORT: POTI, GEORGIA
FREIGHT RATE: $173.00 PGMT
CARGO(B): 226 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
COMMODITY SUPPLIER'S SHIPMENT PERIODs:
NET 3/15/04 AND NLT 3/31/04
COMMODITY SUPPLIER: D&M DISTRIBUTION
LOADING: OKLAHOMA CITY, OK
DISCHARGE PORT: POTI, GEORGIA
FREIGHT RATE: $218.00 PGMT
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CARRIER: APL LIMITED
PRIORITY II SERVICE
CARGO(C): 1,332 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
COMMODITY SUPPLIER'S SHIPMENT PERIODs:
NET 3/15/04 AND NLT 3/31/04
COMMODITY SUPPLIER: TRANS-HOLD, INC.
LOADING: STOCKTON, CA
DISCHARGE PORT: POTI, GEORGIA
FREIGHT RATE: $188.77 PGMT
CARGO(D): 650 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
COMMODITY SUPPLIER'S SHIPMENT PERIODs:
NET 4/12/04 AND NLT 4/23/04
COMMODITY SUPPLIER: TRANS-HOLD, INC.
LOADING: STOCKTON, CA
DISCHARGE PORT: POTI, GEORGIA
FREIGHT RATE: $194.99 PGMT
3.11.04 Award
04-005P
VISHNEVSKAYA-ROSTROPOVICH FOUNDATION (VRF)
FREIGHT TENDER DTD FEBRUARY 25, 2004 - RESULTS - SECTION 416(B)
IFB NO. 04-005P
2 FIXTURES
---------------------
CARRIER: P&O NEDLLOYD / FARRELL LINES
PRIORITY I SERVICE
CARGO(A): 292 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
COMMODITY SUPPLIER'S SHIPMENT PERIODs:
NET 3/15/04 AND NLT 3/31/04
COMMODITY SUPPLIER: COMMERICAL DISTRIBUTION
LOADING: MIAMI, OK
DISCHARGE PORT: POTI, GEORGIA
FREIGHT RATE: $173.00 PGMT
CARGO(B): 226 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
COMMODITY SUPPLIER'S SHIPMENT PERIODs:
NET 3/15/04 AND NLT 3/31/04
COMMODITY SUPPLIER: D&M DISTRIBUTION
LOADING: OKLAHOMA CITY, OK
DISCHARGE PORT: POTI, GEORGIA
FREIGHT RATE: $218.00 PGMT
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CARRIER: P&O NEDLLOYD / FARRELL LINES
PRIORITY II SERVICE
CARGO(C): 1,332 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
COMMODITY SUPPLIER'S SHIPMENT PERIODs:
NET 3/15/04 AND NLT 3/31/04
COMMODITY SUPPLIER: TRANS-HOLD, INC.
LOADING: STOCKTON, CA
DISCHARGE PORT: POTI, GEORGIA
FREIGHT RATE: $188.77 PGMT
CARGO(D): 650 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
COMMODITY SUPPLIER'S SHIPMENT PERIODs:
NET 4/12/04 AND NLT 4/23/04
COMMODITY SUPPLIER: TRANS-HOLD, INC.
LOADING: STOCKTON, CA
DISCHARGE PORT: POTI, GEORGIA
FREIGHT RATE: $194.99 PGMT
2.25.04 Tender
04-005P
Freight Tender: PCI,416(b),VRF,NFD Milk,Georgia
PACIFIC CARGOES, INC., WASH., D.C., AS AGENT FOR THE
VISHNEVSKAYA-ROSTROPOVICH FOUNDATION (VRF), SHIPPER, REQUESTS OFFERS OF
U.S. AND NON-U.S. FLAG VESSELS TO TRANSPORT THE FOLLOWING CARGO(ES) UNDER
THE SECTION 416(B) PROGRAM:
- IFB NO. 04-005P
- CARGO(ES):
(A) UP TO 292 NET METRIC TONS OF NON-FORTIFIED NFD MILK IN 25 KG BAGS
AVAILABLE: COMMODITY SUPPLIER'S SHIPMENT PERIOD NOT EARLIER THAN (NET)
MARCH 15, 2004 AND NOT LATER THAN (NLT) MARCH 31, 2004
COMMODITY SUPPLIER: COMMERICAL DISTRIBUTION
INTERMODAL PLANT (WAREHOUSE) LOCATION: 1000 GOODRICH BLVD.,
MIAMI, OK 74354
CONTACT AT PLANT (WAREHOUSE): DAVE WILLIAMS
TEL. (816) 836-1500 EXT 220, FAX (816) 836-0643.
(B) UP TO 226 NET METRIC TONS OF NON-FORTIFIED NFD MILK IN 25 KG BAGS
AVAILABLE: COMMODITY SUPPLIER'S SHIPMENT PERIOD NOT EARLIER THAN (NET)
MARCH 15, 2004 AND NOT LATER THAN (NLT) MARCH 31, 2004
COMMODITY SUPPLIER: D&M DISTRIBUTION
INTERMODAL PLANT (WAREHOUSE) LOCATION: 5011 W. RENO, SUITE 25,
OKLAHOMA CITY, OK 73137
CONTACT AT PLANT (WAREHOUSE): DARRYL LAWSON TEL. (405) 745-2142,
FAX (405) 745-2148.
(C) UP TO 1,332 NET METRIC TONS OF NON-FORTIFIED NFD MILK IN 25 KG BAGS
AVAILABLE: COMMODITY SUPPLIER'S SHIPMENT PERIOD NOT EARLIER THAN (NET)
MARCH 15, 2004 AND NOT LATER THAN (NLT) MARCH 31, 2004
COMMODITY SUPPLIER: TRANS-HOLD, INC.
INTERMODAL PLANT (WAREHOUSE) LOCATION: PORT OF STOCKTON, ROUGH & READY
ISLAND, WEST COMPLEX, STOCKTON, CA 95203
CONTACT AT PLANT (WAREHOUSE): RON COALE TEL. (209) 462-0220,
FAX (209) 462-0188.
(D) UP TO 650 NET METRIC TONS OF NON-FORTIFIED NFD MILK IN 25 KG BAGS
AVAILABLE: COMMODITY SUPPLIER'S SHIPMENT PERIOD NOT EARLIER THAN (NET)
APRIL 12, 2004 AND NOT LATER THAN (NLT) APRIL 23, 2004
COMMODITY SUPPLIER: TRANS-HOLD, INC.
INTERMODAL PLANT (WAREHOUSE) LOCATION: PORT OF STOCKTON, ROUGH & READY
ISLAND, WEST COMPLEX, STOCKTON, CA 95203
CONTACT AT PLANT (WAREHOUSE): RON COALE TEL. (209) 462-0220,
FAX (209) 462-0188.
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IN ORDER TO COMPLY WITH THE PROGRAM AGREEMENT, ALL WATER SERVICE FROM LOAD
PORT TO DISCHARGE PORT IS REQUIRED.
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- PRIOR TO SUBMITTING OFFERS, OFFERORS MUST CHECK WITH THE INTERMODAL PLANT
(WAREHOUSE) FACILITY TO DETERMINE WHAT TYPE OF CONVEYANCE IS ACCEPTABLE AT
THE INTERMODAL PLANT (WAREHOUSE) FACILITY AS WELL AS THEIR CAPABILITY FOR
LOADING CONTAINERS.
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- THE OCEAN CARRIER MUST CONTACT THE INTERMODAL PLANT (WAREHOUSE) AT LEAST
72 HOURS IN ADVANCE OF THE FIRST DAY OF THE SHIPPING PERIOD FROM INTERMODAL
PLANT (WAREHOUSE) TO ESTABLISH A LOADING SCHEDULE THAT BEGINS ON THE 1ST
DAY OF THE SHIPPING PERIOD. A COPY OF THE LOADING SCHEDULE FROM EACH
INTERMODAL PLANT (WAREHOUSE) IS REQUESTED BY USDA KCCO IN WRITING 48 HOURS
PRIOR TO THE FIRST DAY OF THE SHIPPER PERIOD FROM THE INTERMODAL PLANT
(WAREHOUSE). THIS INFORMATION IS REQUIRED BY USDA KCCO/WLED IN ORDER TO
COORDINATE CHECKLOADING OF THE MILK CONTAINERS AT THE INTERMODAL PLANT
(WAREHOUSE) AND NO MILK CAN LOAD UNLESS AN EXAMINER IS PRESENT.
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- DISCHARGE PORT: POTI, GEORGIA.
- OFFERORS ARE TO PROVIDE A DETAILED ITINERARY OF THE SERVICE BEING OFFERED
IN THEIR OFFER WHICH SHALL INCLUDE LOAD PORT(S) TO BE UTILIZED, ESTIMATED
LOAD DATES, ESTIMATED SAILING DATES FROM LOAD PORT(S), ESTIMATED TRANSIT
TIMES INCLUDING ANY PROJECTED INTERIM PORTS, AND ESTIMATED ETA AT NAMED
DISCHARGE PORT.
- 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.
- ALL NONFAT DRY MILK MUST BE SHIPPED IN FULLY ENCLOSED MARINE CONTAINERS,
LOADED AND SEALED AT THE WAREHOUSE ALLOCATED BY USDA, AND REMAIN IN SAME
SEALED CONTAINER UP TO DELIVERY POINT. OFFERS OF NON-CONTAINERIZED SERVICE
WILL NOT BE CONSIDERED RESPONSIVE TO THIS FREIGHT IFB.
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- OFFERORS ARE REQUESTED TO ADVISE IN OFFER WHETHER THEY WILL PROVIDE 20 FT
OR 40 FT CONTAINERS. RECEIVERS HAVE ADVISED THAT THEY PREFER SHIPMENTS IN
40 FT CONTAINERS.
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- CONTAINERIZED SHIPMENTS SHALL HAVE NO MORE THAN ONE TRANSSHIPMENT ENROUTE
TO DISCHARGE PORT. DIRECT SERVICE TO DISCHARGE PORT IS PREFERRED.
OFFERORS ARE TO DETAIL THEIR CONTAINER TRACKING SYSTEM IN THEIR OFFER.
- OWNER/CARRIER MUST CERTIFY THAT EACH CONTAINER UTILIZED TO LOAD NFD MILK
CARGO IS IN WIND AND WATER TIGHT CONDITION, HAS A METAL FLOOR, IS NOT MORE
THAN TEN (10) YEARS OLD, AND IS NOT A SALVAGED CONTAINER OR MUSTERED OUT
FROM REGULAR SERVICE. AS A CONDITION OF PAYMENT, OWNER/CARRIER MUST
PROVIDE AN FGIS CONTAINER CONDITION INSPECTION CERTIFICATE ATTESTING TO THE
SATISFACTORY CONDITION OF CONTAINERS. CONTAINER INSPECTION IS TO BE
PERFORMED PRIOR TO LOADING NFD MILK CARGOES. NO CONTAINER MINIMUMS SHALL
APPLY.
- OFFERS OF NAMED VESSELS ONLY; NO VESSEL SUBSTITUTION IS PERMITTED WITHOUT
SHIPPER'S/USDA'S APPROVAL.
- AS THE CARGO ADVERTISED IN THIS IFB IS A GOVERNMENT IMPELLED (PREFERENCE)
CARGO, OFFERORS OF NON-U.S. FLAG VESSELS MUST WARRANT THAT VESSEL(S) AND
OWNER / OPERATOR ARE NOT DISQUALIFIED TO CARRY SUCH GOVERNMENT IMPELLED
(PREFERENCE) CARGO(ES) AS OUTLINED IN SECTION 408 OF THE COAST GUARD
AUTHORIZATION ACT OF 1998, PUBLIC LAW 105-383 (46 U.S.C., PARAGRAPH
2302[E]). SEE PROFORMA BOOKING NOTE CLAUSE 20 FOR FULL DETAILS.
- INTERNATIONAL SAFETY MANAGEMENT (ISM) CODE: SEE PROFORMA BOOKING NOTE
CLAUSE 19 FOR FULL DETAILS.
- OWNERS TO PROVIDE FOURTEEN (14), SEVEN (7), FIVE (5) DAYS AND TWENTY-FOUR
HOUR NOTICES OF VESSEL READINESS TO LOAD.
- LOADING TERMS (INTERMODAL PLANT POINT OF ORIGIN): THE COMMODITY SUPPLIER
SHALL BE RESPONSIBLE FOR LOADING THE CONTAINERS AT NAMED POINT OF ORIGIN.
THE CARRIER SHALL BE RESPONSIBLE FOR THE COSTS OF TRANSPORTATION FROM SAID
NAMED POINT OF LOADING TO THE U.S. PORT OF EXPORT AND THE COST OF LOADING
THE CARGO ON BOARD THE OCEAN GOING VESSEL.
- COMPLIANCE TO COMMODITY SUPPLIER'S LOAD CAPABILITIES: CARRIER MUST
COMPLY WITH COMMODITY SUPPLIER'S LOAD AND CAPACITY CAPABILITIES. IF THE
CARRIER FAILS TO COMPLY WITH COMMODITY SUPPLIER'S LOAD CAPABILITIES, ANY
COSTS INCURRED BY THE VENDOR/USDA (CCC) INCLUDING BUT NOT LIMITED TO
LIQUIDATED DAMAGES, STORAGE, WILL BE FOR CARRIER'S ACCOUNT. CONTAINERS ARE
TO BE PLACED AT THE COMMODITY SUPPLIER'S PLANT. CARRIER MUST ENSURE THAT
CONTAINERS ARE PLACED AT THE PLANT BY THE COMMENCEMENT OF THE COMMODITY
SUPPLIER'S SHIPPING PERIOD AND MUST SUPPLY CONTAINERS ON A CONTINUOUS BASIS
UNTIL THE COMMODITY SUPPLIER FULFILLS HIS CONTRACT QUANTITY OR AS OTHERWISE
MUTUALLY AGREED BETWEEN CARRIER AND COMMODITY SUPPLIER.
- CARRIER MUST GIVE AT LEAST 24 HOURS NOTICE OF INTENT TO PICK UP NFD MILK.
WHEN CALLING TO SCHEDULE AN APPOINTMENT, YOU MAY NEED THE COMMODITY
SUPPLIER'S RELEASE NUMBER.
- DISCHARGING TERMS: THE CARGO IS TO BE DISCHARGED FROM THE VESSEL
ACCORDING TO BERTH TERMS WITH NO DEMURRAGE/NO DESPATCH/NO DETENTION.
- FLOOR DELIVERY: THE CARRIER IS TO STRIP THE CARGO FROM THE CONTAINERS AND
STACK IT IN RECEIVER'S DESIGNATED WAREHOUSE LOCATED WITHIN THE DISCHARGE
PORT AT THE CARRIER'S EXPENSE.
- DELIVERY DELAY ASSESSMENT: SHIPPER REQUIRES THAT THE BAGGED NFD MILK
CARGO ARRIVE AT THE DISCHARGE PORT NOT LATER THAN MAY 20, 2004 FOR CARGOES
(A), (B), AND (C) AND NOT LATER THAN JUNE 12, 2004 FOR CARGO (D). SHIPPER
WILL ASSESS LIQUIDATED DAMAGES OF TWO DOLLARS ($2.00), U.S. CURRENCY, PER
METRIC TON IF ALL CONTAINERS HAVE NOT BEEN DELIVERED TO THE DISCHARGE PORT
ON OR BEFORE MAY 20, 2004 FOR CARGOES (A), (B), AND (C) AND NOT LATER THAN
JUNE 12, 2004 FOR CARGO (D), AND SHIPPER WILL CONTINUE TO ASSESS LIQUIDATED
DAMAGES FOR EACH AND EVERY DAY'S DELAY UNTIL ALL CONTAINERS HAVE BEEN
DELIVERED TO THE DISCHARGE PORT. DELIVERY DELAY ASSESSMENT, IF ANY, WILL
BE DEDUCTED FROM OCEAN FREIGHT PAYMENT.
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- VESSEL TYPE RESTRICTIONS: NON-VESSEL OPERATING COMMON CARRIERS (NVOCC)
MAY NOT BE EMPLOYED TO CARRY U.S. FLAG OR FOREIGN FLAG SHIPMENTS.
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- CARRIER IS TO PROVIDE ALL EQUIPMENT WHETHER ON-BOARD VESSEL OR SHORESIDE
REQUIRED TO DISCHARGE THE CONTAINERS.
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- FOREIGN FLAG VESSELS SHOULD NOT BE OLDER THAN 20 YEARS OF AGE AND MUST BE
CLASSED HIGHEST IN LLOYD'S REGISTER OR ITS EQUIVALENT. DATE OF ORIGINAL
CONSTRUCTION, NOT REBUILT DATE, TO GOVERN. ANY EXTRA INSURANCE DUE TO
VESSEL'S AGE, IF INCURRED UNDER THE MARINE CARGO INSURANCE POLICY COVERING
THIS SHIPMENT, SHALL BE FOR CARRIER'S ACCOUNT.
- VRF RESERVES THE RIGHT TO ACCEPT OR REJECT OFFERS.
- SHOULD GENERAL AVERAGE CONDITIONS ARISE, CONSIGNEE SHALL CONTRIBUTE WITH
THE OWNERS IN GENERAL AVERAGE TO THE PAYMENT OF ANY SACRIFICES, LOSSES OR
EXPENSES OF A GENERAL AVERAGE NATURE THAT MAY BE INCURRED INCLUDING SALVAGE
AND SPECIAL CHARGES INCURRED IN RESPECT TO THE GOODS. IF A SALVING SHIP IS
OWNED OR OPERATED BY THE OWNERS, SALVAGE SHALL BE PAID FOR AS FULLY AS IF
THE SAID SALVING SHIP OR SHIPS BELONGED TO STRANGERS. GENERAL AVERAGE
SHALL BE PAYABLE ACCORDING TO YORK/ANTWERP RULES, 1990. CARGO TO BE
RELEASED WITHOUT GENERAL AVERAGE SECURITY.
- THE UNITED STATES DEPARTMENT OF AGRICULTURE KANSAS CITY COMMODITY
OFFICE'S GUIDELINES DATED DECEMBER 21, 1989 FOR CONTAINER, BARGE AND
VESSEL HOLD INSPECTIONS IS HEREBY INCORPORATED.
- THE UNITED STATES DEPARTMENT OF AGRICULTURE KANSAS CITY COMMODITY
OFFICE'S NOTICE TO THE TRADE DATED JULY 5, 1996, REGARDING CHANGES IN THE
VESSEL LOADING OBSERVATIONS PROCEDURE AND CLARIFICATION OF F.A.S. DELIVERY
ARE HEREBY INCORPORATED.
- THE UNITED STATES DEPARTMENT OF AGRICULTURE HAS ISSUED A NOTICE TO THE
TRADE (EOD-68) REGARDING VESSEL LOADING OBSERVATION, DATED MAY 5, 2000,
WHICH NOTICE IS HEREBY INCORPORATED IN THIS IFB. QUESTIONS REGARDING THESE
REQUIREMENTS OR COPIES OF THE NOTICES MAY BE OBTAINED FROM MR. NELSON
RANDALL, CHIEF, PROCESSED COMMODITIES BRANCH, AT THE U.S. DEPARTMENT OF
AGRICULTURE KANSAS CITY COMMODITY OFFICE, TELEPHONE: (816) 926-6658.
- IN KEEPING WITH U.S. CUSTOMS' ENFORCED COMPLIANCE PROGRAM FOR OUTBOUND
DOCUMENTATION, CARRIERS ARE HEREBY NOTIFIED THAT ANY PENALTY ASSESSED
AGAINST THE CARGO DUE IN WHOLE OR IN PART TO DELAY BY CARRIER IN VERIFYING
FINAL LOAD COUNT AND PROVIDING SAME TO SHIPPER'S FORWARDER, WILL BE SOLELY
FOR CARRIER'S ACCOUNT.
- CARRIER SHALL INCLUDE ALL ACTUAL AND ANTICIPATED WAR RISK INSURANCE
PREMIUMS IN THEIR OFFERED RATES. CARRIER BEARS THE RISK OF ANY INCREASE IN
WAR RISK PREMIUMS.
- CARRIER SHALL SPECIFY IN THEIR OFFER WHETHER RATE OFFERED IS THE SAME AS
OR LOWER THAN CARRIER'S APPLICABLE TARIFF RATE AT TIME OF OFFERING.
CARRIER MUST DECLARE FMC TARIFF NUMBER AND STATE WHETHER RATE OFFERED IS A
CARRIER TARIFF RATE OR A CONFERENCE TARIFF RATE AND WHETHER RATE IS TO BE
FILED, TO BE MAINTAINED, OR TO BE AMENDED.
- OFFERS TO BE RECEIVED BY 1100 HRS WASH., D.C. TIME MARCH 1, 2004, AT THE
OFFICE OF PACIFIC CARGOES, INC., 1629 K STREET, N.W., SUITE 700, WASH.,
D.C. BY SEALED HAND DELIVERED LETTER OR TELEFAX (202) 296-1160. ONLY
SEALED HAND DELIVERED OR FAX OFFERS RECEIVED PRIOR TO TENDER CLOSING TIME
WILL BE ACCEPTED OR CONSIDERED. NO PHONE OFFERS WILL BE ACCEPTED.
(OFFERORS ARE ENCOURAGED TO HAND DELIVER OFFERS TO PACIFIC CARGOES, INC.).
ONLY OFFERS WHICH ARE RESPONSIVE TO THIS IFB WILL BE CONSIDERED.
- OFFERS TO REMAIN VALID UNTIL 1700 HRS WASH., D.C., MARCH 5, 2004.
- 100 PCT FREIGHT PAYMENT SHALL BE MADE DIRECTLY BY CCC (CCC OPERATIONS
DIVISION, WASH., D.C.) PER SECTION 416(B) REGULATIONS AND BOOKING NOTE
TERMS.
- OTHERWISE: VRF PROFORMA BOOKING NOTE APPLICABLE TO SECTION 416(B) PROGRAM
/ GEORGIA / NFD MILK (FEBRUARY 2004).
- OFFER SHOULD INCLUDE: VESSEL NAME / TYPE / FLAG / YEARBLT / LOA / BEAM /
DWT / DRAFT / GEAR / ETA AT LOAD AND DISCHARGE PORT / FULL STYLE OF CARRIER
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- FREIGHT RATES MUST BE BROKEN DOWN TO COVER THE FOLLOWING:
(A) DOMESTIC INLAND; AND (B) OCEAN FREIGHT. OFFERS WHICH DO NOT PROVIDE
FREIGHT RATE BREAKDOWN WILL NOT BE CONSIDERED RESPONSIVE TO THIS TENDER.
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- FREIGHT RATES TO BE QUOTED IN U.S. DOLLARS PER METRIC TON BASIS DOOR TO
FLOOR DELIVERY.
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- COPIES OF VRF'S PROFORMA BOOKING NOTE ARE AVAILABLE UPON REQUEST TO
PACIFIC CARGOES, INC.
- COMMISSION: 2.5 PCT ON FREIGHT / DEADFREIGHT TO SHIPPER'S AGENT IF
OFFERED DIRECT; IF BROKER INVOLVED, 2/3 OF 2.5 PCT TO SHIPPER'S AGENTS AND
1/3 OF 2.5 PCT TO BROKER.
- ALL FIXTURES ARE SUBJECT APPROVAL BY USDA.
- FOR FURTHER INFORMATION CALL PACIFIC CARGOES, INC., WASH., D.C.
TELEPHONE 202-785-3400 OR FAX NO. 202-296-1160 OR EMAIL: mail@isc-pci.com.
Web Site: http:\\www.isc-pci.com
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