Ocean Freight IFB"s

AVAIL: OCT 06/20
1700 MT VEGOIL 6/4L R
Kenya, Pakistan

SI 81588901B – KENYA (06-029P-02)
VIA SALALAH
DISCH: MOMBASA
2260 MT BW 50K
2260 MT BW 50K

MAERSK P1
TNT FREIGHT MANAGEMENT (USA), INC.
SI 81589001B – PAKISTAN (06-030P)
AVAIL: OCT 06/20
NO TANKERS.
1710 MT VEGOIL 6/4L R

AFGHAN: 1/2 SB EA PT QASIM A/O KARACHI
LOAD: RMEM
LOAD: NORF
AVAIL: NOV 10
LOAD: NORF

MAERSK P1
SI 81589001B – PAKISTAN (06-030P-02)
200 MT PH PWWD MAX 1000 MT PWWD
LINER IN NO D/D/D
5550 MT BW 50K
DISCH: PT QASIM A/O KARACHI

170.00/MT. PLUS 6.00/MT FUMIGATION
06-030P Pakistan Award
LOAD: NORF
KENYA: 1/2 SB MOMBASA
AMENDED WFP USA VOY C/P.

MAERSK P1
OWNERS TO PROVIDE NECESSARY GEAR TO DISCHARGE.
SI 81589001A – PAKISTAN (06-030P)
BKG NO. ADS202305
LINER IN NO D/D/D
VIA SALALAH

161.00/MT (108.00 OCEAN) PT QASIM,
ATTN: F.TRIPODI/J.TORZEWSKI
LOAD: RMRK
September 5, 2006
OWISE THE FLWG TERMS APPLY:

END..
CANCELLING DATE TO BE AGREED UPON FIXING
170.00/MT. PLUS 6.00/MT FUMIGATION
155.00/MT KARACHI
BKG NO. ADS202304
DISCH: MOMBASA

SI 81588901A - KENYA (06-029P-01)
DISCH: PT QASIM A/O KARACHI
AVAIL: OCT 25
173.00/MT KARACHI
DISCH: PT QASIM A/O KARACHI

MAERSK P1
NON-COMPLIANT AND AS SUCH WILL NOT BE CONSIDERED.
200 MT PH PWWD MAX 1000 MT PWWD
CARGO DESCRIPTION:
155.00/MT KARACHI
VIA SALALAH

CHOPT LINER OUT NO D/D/D
- ETD LOAD PORT
Aug 24, 2006

Carrier’s CFS discharge port:
.
ALL CARGO IS CONTAINERIZED AND STOWED UNDER DECK. NO OTHER STOWAGE ARRANGEMENT WILL BE CONSIDERED.

Freight Tender: TNT Freight Management, Inc, Break Bulk, WFP Kenya, Pakistan (08/24/06).

PLEASE CONTACT US AT PH NOS. 732/669-8761 OR 8760 SHOULD YOU HAVE ANY QUESTIONS REGARDING SAME.

06-029P Kenya Award

***FOR WFP BROKER PANEL ONLY*** to SI 81589001A – PAKISTAN (06-030P-01)
AVAIL: OCT 25
AVAIL: NOV 10
LOAD: RMEM
VIA SALALAH

161.00/MT (108.00 OCEAN) PT QASIM,
DISCH: MOMBASA
5550 MT BW 50K
LOAD: RMEM
DISCH: MOMBASA

179.00/MT (108.00 OCEAN) PT QASIM,
DRY CARGO SHIPS WORKABLE.
VIA SALALAH
NORF: ARREFF TERMINALS
CHOPT LINER OUT NO D/D/D

MAERSK CAROLINA (US) V0615 ETD NOV 16
- VESSEL NAME/FLAG/VOY
LOAD: RMRK
AVAIL: OCT 06/20
06-029P/06-030P Tender

SI 81589001C – PAKISTAN (06-030P)
1700 MT VEGOIL 6/4L R
LOAD: RMEM
BKG NO. ADS202308
2500 MT VEGOIL 6/4L R

MAERSK P1

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.

CHOPT LINER OUT STACKED ONTO TRUCK OR INTO PORT WAREHOUSE – NO D/D/D
FAX NO. 732/669-0513 EMAIL: FTRIPODI@AOL.COM / JTORZEWSKI@AOL.COM

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

OFFER "MUST" INCLUDE:

1710 MT VEGOIL 6/4L R
FREIGHT PAYABLE AS PER POWERTRACK REQUIREMENT.
BKG NO. ADS202307
ALL BAGGED CARGO DISCHARGING AT MOMBASA REQUIRES FUMIGATION.

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

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.

CHOPT LINER OUT STACKED ONTO TRUCK OR INTO PORT WAREHOUSE NO D/D/D
AVAIL: SEPT 21/OCT 05

CARGO COVERED UNDER THIS RFP IS ADVERTISED AS BREAK BULK UNLESS OTHERWISE NOTED. to OFFERS TO BE BASIS FULL LINER TERMS, NO DEM/DES/DET - BENDS PER GROSS METRIC TON.
Receiver’s conveyance.

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:

DISCH: PT QASIM A/O KARACHI

MAERSK GEORGIA (US) V0615 ETD OCT 26
NORF: ARREFF TERMINALS
TOWED BARGES TO BE CONSIDERED IN THE TRANSATLANTIC TRADE PROVIDED
OFFERS ARE DUE LATEST TUES, AUG 29, 2006 – 1100 HRS N.Y. TIME. LATE OFFERS WILL NOT BE ACCEPTED.

TNT FREIGHT MANAGEMENT (USA), INC.

Containerized at Carrier’s Convenience (CCC), delivered

AVAIL: OCT 06/20

FAX A/O EMAIL OFFERS TO:
DETAILS AS FLWS:
SI 81589001C – PAKISTAN (06-030P-03)
DISCH: PT QASIM A/O KARACHI
FUMIGATION CHARGE TO BE LISTED AS A SEPARATE LINE ITEM IN OFFER.
MAERSK CAROLINA (US) V0615 ETD CHAR NOV 15

SI 81588901A - KENYA (06-029P)
BKG NO. ADS202306
SI 81588901B – KENYA (06-029P)
2500 MT VEGOIL 6/4L R
- ETA DISCHARGE PORT. IF RELAYED, OFFER TO INCLUDE ETA RELAY PORT.
LIGHTERAGE IF ANY TO BE AT OWNERS TIME/RISK/EXPENSE

AVAIL: SEPT 21/OCT 05

END BROKER REQUIREMENTS...

CANCELLING DATE TO BE AGREED UPON FIXING

DISCH: PT QASIM A/O KARACHI

LOAD: NORF

U.S. FLAG (FULL CARGO) TO SUBMIT RETURN CARGO RATE AND CONFIRM THAT
FOR THOSE CARGOES REFLECTING MULTIPLE DISPT OPTIONS, FIRST DISPT LISTED IS INTENTION WITH NO GUARANTEE AND WILL BE USED FOR FREIGHT ANALYSIS PURPOSES.

MAERSK CAROLINA (US) V0615 ETD NORF NOV 16

MAERSK GEORGIA (US) V0615 ETD CHAR OCT 25

FOR CARGOES CONTAINERIZED AT CARRIERS CONVENIENCE - WFP B/N PART II
- FULL ROUTING INCLUDING INTENDED LOADPORT AND RELAY PORT.

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. the Carrier’s container freight station (CFS) where the cargo and to be discharged and moved on deliver to de-van the If cargoes have been containerized for Carrier’s convenience, to containers are to the Carrier is responsible to the Receivers, loaded/stacked

FAILURE TO OFFER EXACTLY AS PER THE ABOVE TERMS WILL RENDER OFFER
ALL NECESSARY COST DATA HAS BEEN MADE AVAILABLE TO MARAD.

(2B) APPLIES AS FOLLOWS:

AS AGTS FOR WORLD FOOD PROGRAMME.
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