Kenya Award06-029P

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06-029P Kenya Award
06-030P Pakistan Award
September 5, 2006

SI 81588901A - KENYA (06-029P-01)
2260 MT BW 50K
LOAD: NORF
AVAIL: OCT 25
DISCH: MOMBASA

MAERSK P1
MAERSK GEORGIA (US) V0615 ETD OCT 26
170.00/MT. PLUS 6.00/MT FUMIGATION
BKG NO. ADS202304
VIA SALALAH
NORF: ARREFF TERMINALS

SI 81588901B KENYA (06-029P-02)
5550 MT BW 50K
LOAD: NORF
AVAIL: NOV 10
DISCH: MOMBASA

MAERSK P1
MAERSK CAROLINA (US) V0615 ETD NOV 16
170.00/MT. PLUS 6.00/MT FUMIGATION
BKG NO. ADS202305
VIA SALALAH
NORF: ARREFF TERMINALS

SI 81589001A PAKISTAN (06-030P-01)
1710 MT VEGOIL 6/4L R
LOAD: RMEM
AVAIL: SEPT 21/OCT 05
DISCH: PT QASIM A/O KARACHI

MAERSK P1
MAERSK GEORGIA (US) V0615 ETD CHAR OCT 25
161.00/MT (108.00 OCEAN) PT QASIM,
155.00/MT KARACHI
BKG NO. ADS202306
VIA SALALAH

SI 81589001B PAKISTAN (06-030P-02)
1700 MT VEGOIL 6/4L R
LOAD: RMEM
AVAIL: OCT 06/20
DISCH: PT QASIM A/O KARACHI

MAERSK P1
MAERSK CAROLINA (US) V0615 ETD CHAR NOV 15
161.00/MT (108.00 OCEAN) PT QASIM,
155.00/MT KARACHI
BKG NO. ADS202307
VIA SALALAH

SI 81589001C PAKISTAN (06-030P-03)
2500 MT VEGOIL 6/4L R
LOAD: RMRK
AVAIL: OCT 06/20
DISCH: PT QASIM A/O KARACHI

MAERSK P1
MAERSK CAROLINA (US) V0615 ETD NORF NOV 16
179.00/MT (108.00 OCEAN) PT QASIM,
173.00/MT KARACHI
BKG NO. ADS202308
VIA SALALAH

06-029P/06-030P Tender
Kenya, Pakistan
Aug 24, 2006

Freight Tender: TNT Freight Management, Inc, Break Bulk, WFP Kenya, Pakistan (08/24/06).
.
IN BEHALF OF WORLD FOOD PROGRAMME WE HEREBY REQUEST U.S. AND NON-U.S. FLAG LINER OFFERS FOR TRANSPORT OF THE FOLLOWING PL-480 USDA/FFE CARGOES UNDER INV#086A - IFB NOS. 06-029P/030P:

OFFERS ARE DUE LATEST TUES, AUG 29, 2006 1100 HRS N.Y. TIME. LATE OFFERS WILL NOT BE ACCEPTED.

CARGO COVERED UNDER THIS RFP IS ADVERTISED AS BREAK BULK UNLESS OTHERWISE NOTED.

CARGO DESCRIPTION:

SI 81588901A - KENYA (06-029P)
2260 MT BW 50K
LOAD: NORF
AVAIL: OCT 25
DISCH: MOMBASA

SI 81588901B KENYA (06-029P)
5550 MT BW 50K
LOAD: NORF
AVAIL: NOV 10
DISCH: MOMBASA

SI 81589001A PAKISTAN (06-030P)
1710 MT VEGOIL 6/4L R
LOAD: RMEM
AVAIL: SEPT 21/OCT 05
DISCH: PT QASIM A/O KARACHI

SI 81589001B PAKISTAN (06-030P)
1700 MT VEGOIL 6/4L R
LOAD: RMEM
AVAIL: OCT 06/20
DISCH: PT QASIM A/O KARACHI

SI 81589001C PAKISTAN (06-030P)
2500 MT VEGOIL 6/4L R
LOAD: RMRK
AVAIL: OCT 06/20
DISCH: PT QASIM A/O KARACHI

END..

FREIGHT PAYMENT TO BE MADE THRU U.S. BANK'S POWERTRACK SYSTEM. CARRIER SHALL BE RESPONSIBLE FOR ESTABLISHING AN ACCOUNT DIRECTLY WITH U.S. BANK.

ALL BAGGED CARGO DISCHARGING AT MOMBASA REQUIRES FUMIGATION.
FUMIGATION CHARGE TO BE LISTED AS A SEPARATE LINE ITEM IN OFFER.

OFFERS TO BE BASIS FULL LINER TERMS, NO DEM/DES/DET - BENDS PER GROSS METRIC TON.

OFFER "MUST" INCLUDE:

- VESSEL NAME/FLAG/VOY
- FULL ROUTING INCLUDING INTENDED LOADPORT AND RELAY PORT.
- ETD LOAD PORT
- 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 AND TOTAL OTHER CHARGES.

FOR CARGOES CONTAINERIZED AT CARRIERS CONVENIENCE - WFP B/N PART II
(2B) APPLIES AS FOLLOWS:

Containerized at Carriers Convenience (CCC), delivered to Carriers CFS discharge port:
If cargoes have been containerized for Carriers convenience, the containers are to be discharged and moved to the Carriers container freight station (CFS) where the Carrier is responsible to de-van the cargo and to deliver to the Receivers, loaded/stacked on Receivers conveyance.

CONTRACT AND PAYMENT TERMS AS PER WFP BOOKING NOTE (JAN 01, 2005), AS AMENDED, WHICH ARE FULLY INCORPORATED HEREIN.

FAX A/O EMAIL OFFERS TO:

TNT FREIGHT MANAGEMENT (USA), 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 ONLY***

PLEASE OFFER DIRECTLY TO WFP/ROME LATEST TUES, AUG 29, 2006 1100 HRS N.Y TIME.

DETAILS AS FLWS:

KENYA: 1/2 SB MOMBASA
LINER IN NO D/D/D
200 MT PH PWWD MAX 1000 MT PWWD
CHOPT LINER OUT NO D/D/D
CHOPT LINER OUT STACKED ONTO TRUCK OR INTO PORT WAREHOUSE NO D/D/D
CANCELLING DATE TO BE AGREED UPON FIXING

AFGHAN: 1/2 SB EA PT QASIM A/O KARACHI
LINER IN NO D/D/D
200 MT PH PWWD MAX 1000 MT PWWD
CHOPT LINER OUT NO D/D/D
CHOPT LINER OUT STACKED ONTO TRUCK OR INTO PORT WAREHOUSE NO D/D/D
CANCELLING DATE TO BE AGREED UPON FIXING

OWISE THE FLWG TERMS APPLY:

AMENDED WFP USA VOY C/P.

FREIGHT PAYABLE AS PER POWERTRACK REQUIREMENT.

DRY CARGO SHIPS WORKABLE.

NO TANKERS.

TOWED BARGES TO BE CONSIDERED IN THE 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 CARGO) TO SUBMIT RETURN CARGO 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 TNT TO ASCERTAIN EXACT CARGO READINESS AND PRESENT VESSEL ACCORDINGLY BUT NO LATER THAN CANCELLING DATE, PROVIDED CARGO IS AVAILABLE AT PORT(S) OF SHIPMENT. SHOULD CARGO NOT BE AVAILABLE, OWNERS ARE TO REQUEST AN EXTENSION OF CANCELLING.

FAILURE TO OFFER EXACTLY AS PER THE ABOVE TERMS WILL RENDER OFFER
NON-COMPLIANT AND AS SUCH WILL NOT BE CONSIDERED.

END BROKER REQUIREMENTS...

TNT FREIGHT MANAGEMENT (USA), INC.
AS AGTS FOR WORLD FOOD PROGRAMME.