Kenya Award06-050P
[FoodAid/FFP/images/ifb-header.html]
06-049P Armenia and 06-050P Kenya Award
October 11, 2006
Herein final booking recap for posting on USDA website:
SI 81625103 - KENYA (FFE) 06-050P-01
300 MT VOIL 6/4L R
LOAD: RMRK
AVAIL: NOV 06/20
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
MAERSK P1
M. GEORGIA (US) V0703 ETD NORF DEC 14
218.00/MT (144.00 OCEAN)
BKG NO. ADS202347
VIA SALALAH
SI 81625106 - KENYA (FFE) 06-050P-02
310 MT VOIL 6/4L R
LOAD: RMRK
AVAIL: OCT 21/NOV 05
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
MAERSK P1
M. VIRGINIA (US) V0701 ETD NORF NOV 30
218.00/MT (144.00 OCEAN)
BKG NO. ADS202348
VIA SALALAH
SI 81625102A - KENYA (FFE) 06-050P-03
2650 MT YS PEAS 50K
LOAD: JACI
AVAIL: DEC 10
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
MAERSK P1
SL PRIDE (US) V0701 ETD HOUS DEC 18
186.00/MT. PLUS 2.00/MT FUMIGATION
BKG NO. ADS202349
VIA SALALAH
SI 81625101 - KENYA (FFE) 06-050P-04
2920 MT BW 50K
LOAD: JACI
AVAIL: DEC 10
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
MAERSK P1
SL PRIDE (US) V0701 ETD HOUS DEC 18
186.00/MT. PLUS 2.00/MT FUMIGATION
BKG NO. ADS202350
VIA SALALAH
SI 81625104 - KENYA (FFE) 06-050P-05
3280 MT BW 50K
LOAD: JACI
AVAIL: DEC 10
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
MAERSK P1
SL PRIDE (US) V0701 ETD HOUS DEC 18
186.00/MT. PLUS 2.00/MT FUMIGATION
BKG NO. ADS202351
VIA SALALAH
SI 81625102B - KENYA (FFE) 06-050P-06
90 MT YS PEAS 50K
LOAD: JACI
AVAIL: DEC 10
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
MAERSK P3
SL VALUE (SG) V0701 ETD HOUS DEC 11
166.00/MT. PLUS 2.00/MT FUMIGATION
BKG NO. ADS202352
VIA SALALAH
SI 81625105A - KENYA (FFE) 06-050P-07
2010 MT YS PEAS 50K
LOAD: JACI
AVAIL: DEC 10
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
MAERSK P3
SL VALUE (SG) V0701 ETD HOUS DEC 11
166.00/MT. PLUS 2.00/MT FUMIGATION
BKG NO. ADS202353
VIA SALALAH
SI 81625105B - KENYA (FFE) 06-050P-08
1050 MT YS PEAS 50K
LOAD: JACI
AVAIL: DEC 10
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
MAERSK P3
SL VALUE (SG) V0701 ETD HOUS DEC 11
166.00/MT. PLUS 2.00/MT FUMIGATION
BKG NO. ADS202354
VIA SALALAH
SI 81559503 - ARMENIA (FFP) 06-049P-01
30 MT LR BEANS 50K
LOAD: BCHI
AVAIL: DEC 10
DISCH: POTI
MAERSK P2
M. MARYLAND (US) V0701 ETD NEWPORT NEWS DEC 20
227.00/MT (190.00 OCEAN)
PLUS 10.00/MT FOR DESICCANT REQUIREMENT
BKG NO. ADS202355
VIA GIOIA TAURO
Sept. 27, 2006
06-049P Armenia Tender
and
06-050P Kenya Tender
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/FFP CARGOES UNDER
INV#096B - IFB NOS. 06-050P (KENYA/FFE) &
06-049P (ARMENIA/FFP).
OFFERS ARE DUE LATEST TUES, OCT 03, 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 81625103 - KENYA (FFE)
300 MT VOIL 6/4L R
LOAD: RMRK
AVAIL: NOV 06/20
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
SI 81625106 - KENYA (FFE)
310 MT VOIL 6/4L R
LOAD: RMRK
AVAIL: OCT 21/NOV 05
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
SI 81625102A - KENYA (FFE)
2530 MT YS PEAS 50K
LOAD: JACI
AVAIL: DEC 10
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
SI 81625102B - KENYA (FFE)
210 MT YS PEAS 50K
LOAD: JACI
AVAIL: DEC 10
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
SI 81625105A - KENYA (FFE)
2010 MT YS PEAS 50K
LOAD: JACI
AVAIL: DEC 10
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
SI 81625105B - KENYA (FFE)
1050 MT YS PEAS 50K
LOAD: JACI
AVAIL: DEC 10
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
SI 81625101 - KENYA (FFE)
2920 MT BW 50K
LOAD: JACI
AVAIL: DEC 10
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
SI 81625104 - KENYA (FFE)
3280 MT BW 50K
LOAD: JACI
AVAIL: DEC 10
DISCH: MOMBASA A/O DAR ES SALAAM A/O DURBAN
SI 81559503 - ARMENIA (FFP)
30 MT LR BEANS 50K
LOAD: BCHI
AVAIL: DEC 10
DISCH: POTI
END.
RE KENYA/FFE CARGOES - 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 MOMBASA REQUIRES FUMIGATION. FUMIGATION MUST BE
WITNESSED BY USDA/APHIS OR FGIS. 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, OCT 03, 2006 1100 HRS N.Y
TIME.
DETAILS AS FLWS:
KENYA: 1/2 SB EA MOMBASA A/O DAR ES SALAAM A/O DURBAN
LINER IN NO D/D/D
200 MT PH PWWD MAX 1000 MT PWWD
(EXCEPT DURBAN 400 MT / 1600 MT)
CHOPT LINER OUT NO D/D/D
CHOPT LINER OUT STACKED ONTO TRUCK OR INTO PORT WAREHOUSE NO D/D/D
CANCELLING 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.
CC: USDA WEBSITE
WFP BROKER PANEL
FJT/TNT