Yemen Award04-097P

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04-097P Yemen Award
Dec. 10, 2004

GOVERNMENT OF YEMEN
FREIGHT TENDER DTD OCTOBER 26, 2004 - RESULTS - SECTION 416(B)

CARRIER: AMERICAN PRESIDENT LINES, LTD.
PRIORITY I SERVICE
COMMODITY: NFD MILK IN 25 KG BAGS

QTY: (A) 101 NMT
(B) 1643 NMT
(C) 40 NMT 
(D) 201 NMT
(E) 271 NMT
(F) 651 NMT
(G) 326 NMT
(H) 275 NMT
(I) 100 NMT
(J) 142 NMT

LOAD: (A) MILWAUKEE, WI
(B) KANSAS CITY, MO
(C) LAMAR, MO
(D) TULSA, OK
(E) MIAMI, OK
(F) KANSAS CITY, MO
(G) INDEPENDENCE, MO
(H) EMPORIA, KS
(I) HIAWATHA, KS
(J) SAVANNA, IL

DISCHARGE PORT: HODEIDAH, REPUBLIC OF YEMEN.

USDA#: (A) 04-097P-1
(B) 04-097P-2
(C) 04-097P-3
(D) 04-097P-4
(E) 04-097P-5
(F) 04-097P-6
(G) 04-097P-7
(H) 04-097P-8
(I) 04-097P-9
(J) 04-097P-10

SHIPMENT PERIOD: NOVEMBER 10 - 30, 2004 FOR ALL CARGOES EXCEPT
(B) WHICH IS NOVEMBER 10 - DECEMBER 5


FREIGHT RATES: 
CARGO (A): 238.51 PGMT; BREAKDOWN OF RATE: OCEAN USD 161.00 PGMT; 
DOMESTIC INLAND USD 77.51 PGMT.
CARGO (B): 246.86 PGMT; BREAKDOWN OF RATE: OCEAN USD 161.00 PGMT; 
DOMESTIC INLAND USD 85.86 PGMT.
CARGO (C): 220.19 PGMT; BREAKDOWN OF RATE: OCEAN USD 161.00 PGMT; 
DOMESTIC INLAND USD 59.19 PGMT.
CARGO (D): 284.05 PGMT; BREAKDOWN OF RATE: OCEAN USD 161.00 PGMT; 
DOMESTIC INLAND USD 123.05 PGMT.
CARGO (E): 254.79 PGMT; BREAKDOWN OF RATE: OCEAN USD 161.00 PGMT; 
DOMESTIC INLAND USD 93.79 PGMT.
CARGO (F): 249.32 PGMT; BREAKDOWN OF RATE: OCEAN USD 161.00 PGMT; 
DOMESTIC INLAND USD 88.32 PGMT.
CARGO (G): 229.88 PGMT; BREAKDOWN OF RATE: OCEAN USD 161.00 PGMT; 
DOMESTIC INLAND USD 68.88 PGMT.
CARGO (H): 255.44 PGMT; BREAKDOWN OF RATE: OCEAN USD 161.00 PGMT; 
DOMESTIC INLAND USD 94.44 PGMT.
CARGO (I): 260.90 PGMT; BREAKDOWN OF RATE: OCEAN USD 161.00 PGMT; 
DOMESTIC INLAND USD 99.90 PGMT.
CARGO (J): 303.03 PGMT; BREAKDOWN OF RATE: OCEAN USD 161.00 PGMT; 
DOMESTIC INLAND USD 142.03 PGMT.

THE ABOVE RATE IS BASIS CARRIER DISCHARGING THE CARGO TO PORT 
CONTAINER YARD. IF CARGO IS TO BE DISCHARGED WITHIN THE PORT BUT 
STRIPPED TO WAREHOUSE OR LOADED TO RECEIVERS' TRUCKS, THEN INCREASE 
THE ABOVE RATE BY USD 23.85 PGMT. THIS PREMIUM IS TO APPLY TO THE 
ANY PORTION OF THIS CARGO THAT REQUIRES STRIPPING TO PORT 
WAREHOUSE/LOADING TO RECEIVERS' TRUCKS.


04-097P Yemen Tender
Oct. 26, 2004

Freight Tender: ISC,Section 416(b),Yemen,NFD Milk

INTERNATIONAL SERVICES CORP., WASH., D.C., AS AGENT FOR THE GOVERNMENT OF 
YEMEN (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. 04-097P
- CARGO(ES):
(A) UP TO 101 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
AVAILABLE: COMMODITY SUPPLIER'S SHIPMENT PERIOD NET 11/10/04 AND
NLT 11/30/04
INLAND PLANT (WAREHOUSE)/LOCATION: HANSEN STORAGE CO.,
8100 NORTH TEUTONIA AVENUE, MILWAUKEE, WI 53209
CONTACT: STEVE DRAEGER, TEL. (414) 476-9221 FAX (414) 476-0646
(B) UP TO 1,643 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
AVAILABLE: COMMODITY SUPPLIER'S SHIPMENT PERIOD NET 11/10/04 AND
NLT 12/05/04
INLAND PLANT (WAREHOUSE)/LOCATION: PARIS BROS.,
8800 NE UNDERGROUND DR., KANSAS CITY, MO 64161-9746
CONTACT: JOE PARIS, TEL. (816) 455-4188 FAX (816) 455-6538
HOURS OF OPERATIONS: 8 AM - 3:30 PM MON-FRI; ESTIMATED 5 CONTAINERS
PER DAY LOADING CAPACITY.
(C) UP TO 40 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
AVAILABLE: COMMODITY SUPPLIER'S SHIPMENT PERIOD NET 11/10/04 AND
NLT 11/30/04
INLAND PLANT (WAREHOUSE)/LOCATION: STANDLEY CONTRUCTION, INC.,
705 E. 20TH ST., LAMAR, MO 64759-2444
CONTACT: VICTORIA CHAMPLION, TEL. (417) 682-3351 FAX (417) 682-5540
(D) UP TO 201 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
AVAILABLE: COMMODITY SUPPLIER'S SHIPMENT PERIOD NET 11/10/04 AND
NLT 11/30/04
INLAND PLANT (WAREHOUSE)/LOCATION: TULSA WAREHOUSE PARTNERS LLC,
5524 EAST 12TH ST., TULSA, OK 74112
CONTACT: JIM AKIN, TEL. (918) 834-7807 FAX (918) 834-4458
(E) UP TO 271 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
AVAILABLE: COMMODITY SUPPLIER'S SHIPMENT PERIOD NET 11/10/04 AND
NLT 11/30/04
INLAND PLANT (WAREHOUSE)/LOCATION: COMMERCIAL DISTRIBUTION,
1000 GOODRICH BLVD., MIAMI, OK 74354
CONTACT: DORIS JONES, TEL. (816) 836-1500
(F) UP TO 651 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
AVAILABLE: COMMODITY SUPPLIER'S SHIPMENT PERIOD NET 11/10/04 AND
NLT 11/30/04
INLAND PLANT (WAREHOUSE)/LOCATION: COMMERCIAL DISTRIBUTION CENTER INC,
HUNT MID-WEST PILLER #106, 8730 NE UNDERGROUND DRIVE, TRK 3, PILLER 
113-121, KANSAS CITY, MO 64161
CONTACT: DORIS JONES EXT 218 / RON MC DONALD EXT 219
TEL. (816) 836-1500
HOURS OF OPERATIONS: 8 AM - 4 PM MON-FRI; ESTIMATED 8 CONTAINERS
PER DAY LOADING CAPACITY.
(G) UP TO 326 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
AVAILABLE: COMMODITY SUPPLIER'S SHIPMENT PERIOD NET 11/10/04 AND
NLT 11/30/04
INLAND PLANT (WAREHOUSE)/LOCATION: COMMERCIAL DISTRIBUTION,
16500 E. TRUMAN ROAD, INDEPENDENCE, MO 64051
CONTACT: DORIS JONES, TEL. (816) 836-1500
HOURS OF OPERATIONS: 8 AM - 4 PM MON-FRI; ESTIMATED 4-5 CONTAINERS
PER DAY LOADING CAPACITY.
(H) UP TO 275 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
AVAILABLE: COMMODITY SUPPLIER'S SHIPMENT PERIOD NET 11/10/04 AND
NLT 11/30/04
INLAND PLANT (WAREHOUSE)/LOCATION: SUNSET WAREHOUSE & STORAGE CO. LLC, 
715 MERCHANT, SUITE 200, EMPORIA, KS 66801
CONTACT: JIM AKIN, TEL. (620) 342-2155 FAX (620) 342-2350
(I) UP TO 100 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
AVAILABLE: COMMODITY SUPPLIER'S SHIPMENT PERIOD NET 11/10/04 AND
NLT 11/30/04
INLAND PLANT (WAREHOUSE)/LOCATION: FAIRVIEW MILLS,
1301 OREGON, HIAWATHA, KS 66434
CONTACT: TROY KRAMER, TEL. (785) 336-2148 FAX (785) 336-6720
(J) UP TO 142 NET METRIC TONS OF NFD MILK IN 25 KG BAGS
AVAILABLE: COMMODITY SUPPLIER'S SHIPMENT PERIOD NET 11/10/04 AND
NLT 11/30/04
INLAND PLANT (WAREHOUSE)/LOCATION: STICKLE WAREHOUSING INC.,
188896 A STREET, SAVANNA, IL 61074
CONTACT: DAVE LENSING, TEL. (319) 366-5854 FAX (319) 366-8212
- U.S. FOOD AID BOOKING NOTE FOR PACKAGED COMMODITIES, PARTS I AND II,
DATED MAY 1, 2004 IS THE PROFORMA BOOKING NOTE APPLICABLE FOR THE CARGO(ES)
UNDER THIS FREIGHT INVITATION FOR BIDS. THIS INVITATION FOR BIDS DOES 
CONTAIN ADDITIONAL TERMS NOT CONTAINED IN THE PROFORMA BOOKING NOTE AS WELL 
AS AMENDMENTS / MODIFICATIONS TO THE PROFORMA BOOKING NOTE AND SUCH 
ADDITIONAL TERMS AND SUCH AMENDMENTS / MODIFICATIONS SHALL BE INCORPORATED 
INTO BOOKINGS CONTRACTED UNDER THIS IFB. COPIES OF THE THE U.S. FOOD AID 
BOOKING NOTE FOR PACKAGED COMMODITIES ARE AVAILABLE UPON REQUEST TO 
INTERNATIONAL SERVICES CORP.
- IN ORDER TO COMPLY WITH THE PROGRAM AGREEMENT, ALL WATER SERVICE FROM 
LOAD PORT TO DISCHARGE PORT(S) IS REQUIRED.
- COMMODITY, LOAD PORT AND INTERMODAL POINT ABBREVIATIONS AS PER USDA FORM
KC-362.
- 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 TRANSSHIPMENT PORTS, AND ESTIMATED ETA AT 
FIRST OR SOLE DISCHARGE PORT.
- 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.
- 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.
- DISCHARGE PORT: HODEIDAH, REPUBLIC OF YEMEN.
- 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.
- OFFERORS ARE REQUESTED TO ADVISE IN OFFER WHETHER THEY WILL PROVIDE 20 FT 
OR 40 FT CONTAINERS.
- 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.
- CARRIER MUST CERTIFY THAT EACH CONTAINER UTILIZED TO LOAD NFD MILK CARGO 
IS IN WIND AND WATER TIGHT CONDITION, 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, 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.
- PART CARGOES OF PESTICIDES, POISONS, OR CHEMICALS HARMFUL TO NFD MILK ARE 
NOT PERMITTED TO BE SHIPPED ON SAME VESSEL AS YEMEN'S SECTION 416(b) NFD 
MILK CARGO(ES).
- OFFERS OF NAMED VESSELS ONLY.
- LOAD/DELIVERY TERMS: AS PER CLAUSE 1(B) OF PART II OF THE PROFORMA 
BOOKING NOTE.
- OCEAN 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.
- CLAUSE 2 OF PART II OF THE PROFORMA BOOKING NOTE (U.S. FOOD AID BOOKING 
NOTE FOR PACKAGED COMMODITIES DATED MAY 1, 2004) IS REPLACED WITH THE 
FOLLOWING LANGUAGE:
DISCHARGE/DELIVERY TERMS: THE CARGO IS TO BE DISCHARGED AT CARRIER'S 
EXPENSE WITH NO DEMURRAGE/NO DESPATCH/NO DETENTION.
ONCE CONTAINER HAS BEEN DISCHARGED AND PLACED AT REST AT PORT OF 
DISCHARGE (CONTAINER YARD), CARRIER IS TO PROVIDE THIRTY (30) DAYS 
CONTAINER FREE TIME TO RECEIVERS WHO MAY MOVE CONTAINERS TO LOCATIONS 
OUTSIDE THE PORT IN WHICH CASE RECEIVERS WILL STRIP (DE-VAN) THE CONTAINERS 
AND RETURN THE EMPTY CONTAINERS TO DISCHARGE PORT (CONTAINER YARD) AT 
RECEIVERS' TIME, RISK AND EXPENSE. CARRIER IS TO PROVIDE CONTAINER 
DEMURRAGE RATE TO BE APPLICABLE IF RECEIVERS FAIL TO STRIP CONTAINERS 
WITHIN THE THIRTY (30) DAYS FREE TIME ALLOTED. ALTERNATIVELY, RECEIVERS 
MAY ELECT TO HAVE CARRIER STRIP THE BAGGED CARGO FROM THE CONTAINERS AND 
PLACE THE BAGGED CARGO INTO PORT WAREHOUSE / STORAGE OR ONTO RECEIVERS' 
TRUCKS AT CARRIER'S TIME, RISK AND EXPENSE.
- DELIVERY DELAY ASSESSMENT (DDA): TRANSIT TIME DDA WILL BE ASSESSED 
BASIS RED SEA AND BASIS NON-URGENT CARGO. SEE PROFORMA BOOKING NOTE CLAUSE 
15 FOR FULL DETAILS.
- WITHOUT GUARANTEE FROM SHIPPER, THE FOLLOWING ARE THE VESSEL RESTRICTIONS 
AT DISCHARGE PORT, HODEIDAH: MAXIMUM S.W. ARRIVAL DRAFT: 32 FT, MAXIMUM 
LENGTH OVERALL (LOA): 200 M.
- COMPULSORY CRANE HIRE CHARGES AT DISCHARGE PORT(S), IF APPLICABLE,
ARE FOR CARRIER'S ACCOUNT.
- VESSELS ARRIVING WITH EXCESS DRAFT MAY BE SUBJECT TO FINES AT DISCHARGE 
PORT(S) AND SUCH FINES WILL BE SOLELY FOR CARRIER'S ACCOUNT IF LEVIED.
- CARRIERS ARE RESPONSIBLE FOR VESSEL ARRIVING AT DISCHARGE PORT(S) MEETING 
THESE VESSEL RESTRICTIONS. ANY LIGHTENING REQUIRED AS A RESULT OF 
VESSEL'S FAILURE TO ARRIVE AT DISCHARGE PORT IN ACCORDANCE WITH THESE 
STATED VESSEL RESTRICTIONS IS FOR CARRIER'S TIME, RISK AND EXPENSE. 
LIGHTENING, IF REQUIRED, TO BE ACCOMPLISHED IN THE TERRITORIAL WATERS OF 
YEMEN AND TO BE CERTIFIED. LIGHTENING MUST BE INTO DAUGHTER VESSEL(S) 
WHICH MUST BE SUITABLE TYPE VESSELS FOR CONTAINERIZED BAGGED NFD MILK, AND 
MUST MEET VESSEL RESTRICTIONS/GEAR REQUIREMENTS FOR DISCHARGE PORT(S).
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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.
- CARRIER IS TO PROVIDE ALL EQUIPMENT WHETHER ON-BOARD VESSEL OR SHORESIDE 
REQUIRED TO DISCHARGE THE CONTAINERS.
- NON-LINER FOREIGN FLAG VESSELS MUST NOT BE OLDER THAN 20 YEARS AND MUST 
BE CLASSED HIGHEST IN LLOYD'S REGISTER OR ITS EQUIVALENT. DATE OF ORIGINAL 
CONSTRUCTION, NOT REBUILT DATE, TO GOVERN.
- ONE WAY RATES MUST BE QUOTED IN ADDITION TO ROUND TRIP RATES FOR U.S. 
FLAG NON-LINER VESSELS WHOSE DATE OF ORIGINAL CONSTRUCTION EXCEEDS 15 YEARS 
FROM DATE AT FIXTURE.
- THE GOVERNMENT OF YEMEN RESERVES THE RIGHT TO ACCEPT OR REJECT OFFERS.
- WITH RELATION TO CLAUSE 20 OF PART II OF THE PROFORMA BOOKING NOTE, 
SHOULD GENERAL AVERAGE CONDITIONS ARISE, THE GOVERNMENT OF YEMEN (SHIPPER) 
SHALL ASSIGN THEIR RIGHTS TO THE USDA/CONTRACT RECONCILIATION DIVISION, WHO 
IN TURN SHALL BE THE PARTY WHICH WOULD CONTRIBUTE WITH THE CARRIER 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.
- 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.
- THE UNITED STATES DEPARTMENT OF AGRICULTURE KANSAS CITY COMMODITY OFFICE 
WILL PURSUE RECOVERY OF ANY CARGO LOSS AND/OR CARGO DAMAGE CLAIM ARISING 
FROM THIS SHIPMENT.
- OFFERS TO BE RECEIVED BY 1100 HRS WASH., D.C. TIME OCTOBER 29, 2004, AT 
THE OFFICE OF INTERNATIONAL SERVICES CORP., 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 INTERNATIONAL SERVICES 
CORP). ONLY OFFERS WHICH ARE RESPONSIVE TO THIS IFB WILL BE CONSIDERED.
- 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 AND FOREIGN INLAND (IF APPLICABLE); 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.
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- 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.
- CLAUSE 18(A)(iii) OF PART II OF THE PROFORMA BOOKING NOTE IS AMENDED FOR 
THIS TENDER TO INCLUDE THE FOLLOWING DOCUMENT AS A DOCUMENT REQUIRED TO 
RECEIVE PAYMENT OF OCEAN FREIGHT:
(f) INVOICE FOR PAYMENT OF COMMISSION TO SHIPPER'S AGENT MARKED "PAID" BY 
SHIPPER'S AGENT.
- ALL FIXTURES ARE SUBJECT APPROVAL BY USDA.
- FOR FURTHER INFORMATION CALL INTERNATIONAL SERVICES CORP., WASH., DC 
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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