13th Northen Fleet Supply Lines, War Materials NEEDED URGENTLY

[Black Widow]

Source: HMS-Argosax
ID: Field Commander 'REDEYE'
Subject: Delivery of WAR MATERIALS

Hello ladies and gentlemen of prospective shipping companies, I am Field Commander Redeye of Her Majesty's 13th Northern Fleet. We have been fighting this war now against the Gallic Hoards for over a month in that time our Fleet Ships have been badly damaged in the heat of battle. Assisting the BAF in the Defense of Leeds as well as engaging in other missions against the GRN has been a punishing experience but we have been quite successful in our attempts to sabotage the enemy sometimes deep behind enemy lines all in a bid to halt the Gallic Warmachine.

Since the Defense of Leeds is the top priority for the BAF at this moment in time, all resources and materials in Bretonia have been redirected to the Primary Fleets of the BAF in order to keep them operational. Meaning our fleet has been some what neglected nevertheless we have continued to operate missions against the GRN with some ships that would be deemed scrap worthy if they were Primary Fleet ships.

Over time the damage to our vessels has reached a point now that some are unsafe to fly given the current state of repair needed to get them going again. This situation is dire and unacceptable as we need fully operational ships to conduct the work we do.

BAF Logistics Core, the merchant navy is unable to maintain regular supplies of materials to our fleet and given the budget laid down to us by the Ministry of Defence it has been agreed that we may seek a new shipping company to become our main supplier of materials needed to repair the ships in our fleet.

So we are seeking a Libertonian Shipping Company to become our main supply line, meaning these supplies will be required for delivery at least once a week to the 13th Northern Fleets HQ in Leeds, Battleship York.

War Materials List:

2500 Ship Hull Panels
1000 Engine Components
500 High Temperature Alloy
500 Super Conductors
500 Plutonium
500 Industrial Materials
500 Pharmaceuticals
100 Robotic Components
100 Optical Chips
100 Light Arms
500 Tea << This is very important don't forget this!

If you think your company can deliver these much needed materials on a weekly basis please state below, payment on receipt of all these goods is $70,000,000

ADDENDUM:
Due to restrictions on some goods required namely Light Arms and Plutonium only licensed carriers will be considered! For more info see here: Link