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boundary="_000_AM0P107MB03088A55982BE6BE51BB67E091289AM0P107MB0308EURP_" --_000_AM0P107MB03088A55982BE6BE51BB67E091289AM0P107MB0308EURP_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Good Day Please receipt as per below and utilise difference from on account ZA001337 1000 3402263235 ON ACCOUNT DZ -4 500,00 ZAR 2022/09/30 2022/09/30 18 Customer CoCd DocumentNo Assignment Reference Key 2 Type Amount in DC Curr. Doc..Date Net due dt Arrear ZA001337 1000 5182973658 1KT663637 IMPORT RV 5 279,00 ZAR 2022/09/30 2022/10/11 7 ZA001337 1000 5182973659 1KT663637 IMPORT RV 16 128,00 ZAR 2022/09/30 2022/10/11 7 ZA001337 1000 5182973781 1KT663637 IMPORT RV 7 100,00 ZAR 2022/09/30 2022/10/11 7 ZA001337 1000 5182973660 1KT663640 IMPORT RV 7 100,00 ZAR 2022/09/30 2022/10/14 4 ZA001337 1000 5182973661 1KT663640 IMPORT RV 21 407,00 ZAR 2022/09/30 2022/10/14 4 ZA001337 1000 5182973662 1KT663644 IMPORT RV 5 279,00 ZAR 2022/09/30 2022/10/11 7 ZA001337 1000 5182973784 1KT663644 IMPORT RV 16 128,00 ZAR 2022/09/30 2022/10/11 7 ZA001337 1000 5182973787 1KT663644 IMPORT RV 7 100,00 ZAR 2022/09/30 2022/10/11 7 ZA001337 1000 5182950639 219490860 IMPORT RV 21 489,80 ZAR 2022/09/15 2022/10/08 10 ZA001337 1000 5182973765 219490860 IMPORT RV 7 100,00 ZAR 2022/09/30 2022/10/08 10 ZA001337 1000 5182963369 219493356 IMPORT RV 20 010,80 ZAR 2022/09/23 2022/10/15 3 ZA001337 1000 5182975456 219493356 IMPORT RV 2 700,00 ZAR 2022/10/03 2022/10/15 3 ZA001337 1000 5182971082 219544661 IMPORT RV 44 322,00 ZAR 2022/09/29 2022/09/29 19 ZA001337 1000 5182971535 219544661 IMPORT RV 14 200,00 ZAR 2022/09/29 2022/09/29 19 ZA001337 1000 5182975941 219544661 DEM-INV ZQ 10 764,00 ZAR 2022/10/03 2022/10/15 3 ZA001337 1000 5182975942 219544661 DET-INV ZQ 26 975,94 ZAR 2022/10/03 2022/10/15 3 ZA001337 1000 5182950641 219686459 IMPORT RV 23 769,80 ZAR 2022/09/15 2022/10/08 10 ZA001337 1000 5182974624 219686459 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/08 10 ZA001337 1000 5182958318 219686960 IMPORT RV 23 769,80 ZAR 2022/09/20 2022/10/13 5 ZA001337 1000 5182974626 219686960 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/14 4 ZA001337 1000 5182958330 219687119 IMPORT RV 21 489,80 ZAR 2022/09/20 2022/10/13 5 ZA001337 1000 5182975872 219687119 IMPORT RV 7 100,00 ZAR 2022/10/03 2022/10/14 4 ZA001337 1000 5182972846 219687223 IMPORT RV 12 988,00 ZAR 2022/09/30 2022/10/12 6 ZA001337 1000 5182973122 219687223 SI_IMPORT RV 15 601,80 ZAR 2022/09/30 2022/10/14 4 ZA001337 1000 5182950651 219713894 IMPORT RV 23 769,80 ZAR 2022/09/15 2022/10/08 10 ZA001337 1000 5182974630 219713894 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/08 10 ZA001337 1000 5182951801 219718325 IMPORT RV 21 489,80 ZAR 2022/09/15 2022/10/08 10 ZA001337 1000 5182975459 219718325 IMPORT RV 7 100,00 ZAR 2022/10/03 2022/10/08 10 ZA001337 1000 5182963686 219825519 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/15 3 ZA001337 1000 5182974570 219825519 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/15 3 ZA001337 1000 5182963374 219825734 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/14 4 ZA001337 1000 5182974631 219825734 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/14 4 ZA001337 1000 5182963373 219825770 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/14 4 ZA001337 1000 5182976114 219825770 IMPORT RV 7 100,00 ZAR 2022/10/03 2022/10/14 4 ZA001337 1000 5182957925 219826176 IMPORT RV 21 489,80 ZAR 2022/09/20 2022/10/13 5 ZA001337 1000 5182974573 219826176 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/14 4 ZA001337 1000 5182957027 219826193 IMPORT RV 21 489,80 ZAR 2022/09/19 2022/10/13 5 ZA001337 1000 5182973655 219826193 IMPORT RV 7 100,00 ZAR 2022/09/30 2022/10/14 4 ZA001337 1000 5182959270 219826211 IMPORT RV 21 489,80 ZAR 2022/09/21 2022/10/13 5 ZA001337 1000 5182973123 219826211 IMPORT RV 7 100,00 ZAR 2022/09/30 2022/10/14 4 ZA001337 1000 5182963689 219826263 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/15 3 ZA001337 1000 5182975877 219826263 IMPORT RV 7 100,00 ZAR 2022/10/03 2022/10/15 3 ZA001337 1000 5182963699 220483179 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/15 3 ZA001337 1000 5182974633 220483179 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/15 3 ZA001337 1000 5182963376 220483405 IMPORT RV 23 769,80 ZAR 2022/09/23 2022/10/14 4 ZA001337 1000 5182976118 220483405 IMPORT RV 7 100,00 ZAR 2022/10/03 2022/10/14 4 ZA001337 1000 5182964046 220483501 IMPORT RV 21 489,80 ZAR 2022/09/24 2022/10/15 3 ZA001337 1000 5182975880 220483501 IMPORT RV 7 100,00 ZAR 2022/10/03 2022/10/15 3 ZA001337 1000 5182957927 220483557 IMPORT RV 23 769,80 ZAR 2022/09/20 2022/10/13 5 ZA001337 1000 5182974637 220483557 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/14 4 ZA001337 1000 5182957042 220927273 IMPORT RV 23 769,80 ZAR 2022/09/19 2022/10/13 5 ZA001337 1000 5182973127 220927273 IMPORT RV 7 100,00 ZAR 2022/09/30 2022/10/14 4 ZA001337 1000 5182959275 220954586 IMPORT RV 21 489,80 ZAR 2022/09/21 2022/10/13 5 ZA001337 1000 5182973128 220954586 IMPORT RV 7 100,00 ZAR 2022/09/30 2022/10/14 4 ZA001337 1000 5182956603 220965479 IMPORT RV 21 489,80 ZAR 2022/09/19 2022/10/13 5 ZA001337 1000 5182973129 220965479 IMPORT RV 7 100,00 ZAR 2022/09/30 2022/10/14 4 ZA001337 1000 5182957044 221038188 IMPORT RV 21 489,80 ZAR 2022/09/19 2022/10/13 5 ZA001337 1000 5182974586 221038188 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/14 4 ZA001337 1000 5182972859 221059347 IMPORT RV 28 589,80 ZAR 2022/09/30 2022/10/14 4 ZA001337 1000 5182959995 221060913 IMPORT RV 21 489,80 ZAR 2022/09/21 2022/10/13 5 ZA001337 1000 5182974662 221060913 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/14 4 ZA001337 1000 5182938712 291762191 IMPORT RV 23 769,80 ZAR 2022/09/07 2022/09/29 19 ZA001337 1000 5182974867 291762191 DEM-INV ZQ 250,00 ZAR 2022/10/02 2022/10/16 2 ZA001337 1000 5182975869 291762191 IMPORT RV 7 100,00 ZAR 2022/10/03 2022/10/05 13 ZA001337 1000 5182938706 291762198 IMPORT RV 23 769,80 ZAR 2022/09/07 2022/09/29 19 ZA001337 1000 5182971532 291762198 IMPORT RV 7 100,00 ZAR 2022/09/29 2022/10/05 13 ZA001337 1000 5182976567 291762198 DEM-INV ZQ 7 000,00 ZAR 2022/10/04 2022/10/18 0 ZA001337 1000 5182963715 291762339 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/15 3 ZA001337 1000 5182975888 291762339 IMPORT RV 7 100,00 ZAR 2022/10/03 2022/10/15 3 ZA001337 1000 5182964050 291762341 IMPORT RV 21 489,80 ZAR 2022/09/24 2022/10/15 3 ZA001337 1000 5182974580 291762341 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/15 3 ZA001337 1000 5182963706 291762343 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/15 3 ZA001337 1000 5182974576 291762343 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/15 3 ZA001337 1000 5182963716 291762344 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/15 3 ZA001337 1000 5182972854 291762344 IMPORT RV 7 100,00 ZAR 2022/09/30 2022/10/15 3 ZA001337 1000 5182963703 291762345 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/15 3 ZA001337 1000 5182972850 291762345 IMPORT RV 7 100,00 ZAR 2022/09/30 2022/10/15 3 ZA001337 1000 5182959180 291762354 IMPORT RV 21 489,80 ZAR 2022/09/21 2022/10/13 5 ZA001337 1000 5182974656 291762354 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/14 4 ZA001337 1000 5182957934 291762357 IMPORT RV 21 489,80 ZAR 2022/09/20 2022/10/13 5 ZA001337 1000 5182974653 291762357 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/14 4 ZA001337 1000 5182963381 291762358 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/14 4 ZA001337 1000 5182974650 291762358 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/14 4 ZA001337 1000 5182959499 291762364 IMPORT RV 23 769,80 ZAR 2022/09/21 2022/10/13 5 ZA001337 1000 5182973125 291762364 IMPORT RV 7 100,00 ZAR 2022/09/30 2022/10/14 4 ZA001337 1000 5182957929 291762365 IMPORT RV 21 489,80 ZAR 2022/09/20 2022/10/13 5 ZA001337 1000 5182975883 291762365 IMPORT RV 7 100,00 ZAR 2022/10/03 2022/10/14 4 ZA001337 1000 5182957938 291762366 IMPORT RV 21 489,80 ZAR 2022/09/20 2022/10/13 5 ZA001337 1000 5182974660 291762366 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/14 4 ZA001337 1000 5182957935 291762367 IMPORT RV 21 489,80 ZAR 2022/09/20 2022/10/13 5 ZA001337 1000 5182974658 291762367 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/14 4 ZA001337 1000 5182957932 291762369 IMPORT RV 21 489,80 ZAR 2022/09/20 2022/10/13 5 ZA001337 1000 5182974644 291762369 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/14 4 ZA001337 1000 5182963721 291762371 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/14 4 ZA001337 1000 5182975467 291762371 IMPORT RV 7 100,00 ZAR 2022/10/03 2022/10/14 4 ZA001337 1000 5182963727 291762373 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/15 3 ZA001337 1000 5182975470 291762373 IMPORT RV 7 100,00 ZAR 2022/10/03 2022/10/15 3 ZA001337 1000 5182963712 291762374 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/16 2 ZA001337 1000 5182975464 291762374 IMPORT RV 7 100,00 ZAR 2022/10/03 2022/10/16 2 ZA001337 1000 5182959273 291762379 IMPORT RV 21 489,80 ZAR 2022/09/21 2022/10/13 5 ZA001337 1000 5182974647 291762379 IMPORT RV 7 100,00 ZAR 2022/10/01 2022/10/14 4 ZA001337 1000 5182975886 291762385 IMPORT RV 20 088,00 ZAR 2022/10/03 2022/10/12 6 ZA001337 1000 5182971546 291762386 IMPORT RV 12 988,00 ZAR 2022/09/29 2022/10/12 6 ZA001337 1000 5182963722 291762391 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/15 3 ZA001337 1000 5182963724 291762392 IMPORT RV 21 489,80 ZAR 2022/09/23 2022/10/14 4 ZA001337 1000 5182975469 291762392 IMPORT RV 7 100,00 ZAR 2022/10/03 2022/10/14 4 ZA001337 1000 5182975874 292714786 IMPORT RV 7 100,00 ZAR 2022/10/03 2022/10/03 15 ZA001337 1000 5182976547 292714786 DEM-INV ZQ 2 500,00 ZAR 2022/10/04 2022/10/18 0 ZA001337 1000 5182976554 292714786 DET-INV ZQ 8 908,49 ZAR 2022/10/04 2022/10/18 0 1 563 289,23 Kind Regards Carmen From: DURFINFRC (MSK) Sent: Thursday, 13 October 2022 17:08 To: Carmen Cronje ; Nadine Subject: Re: PROOF OF PAYMENT Good day Carmen Please recheck- not balancing. Also below items closed 5182974261 291761963 DET-INV 34 619,13 5182974162 291761963 DET-CREDIT -34 583,55 5182973781 1KT663637 IMPORT 7 100,00 [cid:image001.png@01D8E2CE.96AED450] Please contact your respective customer service agent for further assistanc= e za.import@maersk.com za.export@maersk.com Phone : 021 408 6888 Kind regards, Maersk South Africa (Pty) Ltd Company Registration Number: 1992/005770/07 as agent on behalf of Maersk Line A/S (Incorporated in Denmark) SA Reg. No: 2015/028124/10 www.maersk.com ________________________________ From: Carmen Cronje Sent: 13 October 2022 16:17 To: DURFINFRC (MSK) ; Nadine Subject: RE: PROOF OF PAYMENT Good day Kindly use credit for short 3402263235 ON ACCOUNT DZ 250.48- 4,500.00- ZAR and = balance on account Customer CoCd DocumentNo Assignment Reference Key 2 Amount in DC ZA001337 1000 5182976567 291762198 DEM-INV 7 000,00 ZA001337 1000 5182976554 292714786 DET-INV 8 908,49 ZA001337 1000 5182976547 292714786 DEM-INV 2 500,00 ZA001337 1000 5182976118 220483405 IMPORT 7 100,00 ZA001337 1000 5182976114 219825770 IMPORT 7 100,00 ZA001337 1000 5182975942 219544661 DET-INV 26 975,94 ZA001337 1000 5182975941 219544661 DEM-INV 10 764,00 ZA001337 1000 5182975888 291762339 IMPORT 7 100,00 ZA001337 1000 5182975886 291762385 IMPORT 20 088,00 ZA001337 1000 5182975883 291762365 IMPORT 7 100,00 ZA001337 1000 5182975880 220483501 IMPORT 7 100,00 ZA001337 1000 5182975877 219826263 IMPORT 7 100,00 ZA001337 1000 5182975874 292714786 IMPORT 7 100,00 ZA001337 1000 5182975872 219687119 IMPORT 7 100,00 ZA001337 1000 5182975869 291762191 IMPORT 7 100,00 ZA001337 1000 5182975470 291762373 IMPORT 7 100,00 ZA001337 1000 5182975469 291762392 IMPORT 7 100,00 ZA001337 1000 5182975467 291762371 IMPORT 7 100,00 ZA001337 1000 5182975464 291762374 IMPORT 7 100,00 ZA001337 1000 5182975459 219718325 IMPORT 7 100,00 ZA001337 1000 5182975456 219493356 IMPORT 2 700,00 ZA001337 1000 5182974867 291762191 DEM-INV 250,00 ZA001337 1000 5182974662 221060913 IMPORT 7 100,00 ZA001337 1000 5182974660 291762366 IMPORT 7 100,00 ZA001337 1000 5182974658 291762367 IMPORT 7 100,00 ZA001337 1000 5182974656 291762354 IMPORT 7 100,00 ZA001337 1000 5182974653 291762357 IMPORT 7 100,00 ZA001337 1000 5182974650 291762358 IMPORT 7 100,00 ZA001337 1000 5182974647 291762379 IMPORT 7 100,00 ZA001337 1000 5182974644 291762369 IMPORT 7 100,00 ZA001337 1000 5182974637 220483557 IMPORT 7 100,00 ZA001337 1000 5182974633 220483179 IMPORT 7 100,00 ZA001337 1000 5182974630 219713894 IMPORT 7 100,00 ZA001337 1000 5182974626 219686960 IMPORT 7 100,00 ZA001337 1000 5182974624 219686459 IMPORT 7 100,00 ZA001337 1000 5182974586 221038188 IMPORT 7 100,00 ZA001337 1000 5182974580 291762341 IMPORT 7 100,00 ZA001337 1000 5182974576 291762343 IMPORT 7 100,00 ZA001337 1000 5182974573 219826176 IMPORT 7 100,00 ZA001337 1000 5182974570 219825519 IMPORT 7 100,00 ZA001337 1000 5182974261 291761963 DET-INV 34 619,13 ZA001337 1000 5182974162 291761963 DET-CREDIT -34 583,55 ZA001337 1000 5182973787 1KT663644 IMPORT 7 100,00 ZA001337 1000 5182973784 1KT663644 IMPORT 16 128,00 ZA001337 1000 5182973781 1KT663637 IMPORT 7 100,00 ZA001337 1000 5182973765 219490860 IMPORT 7 100,00 ZA001337 1000 5182973662 1KT663644 IMPORT 5 279,00 ZA001337 1000 5182973661 1KT663640 IMPORT 21 407,00 ZA001337 1000 5182973660 1KT663640 IMPORT 7 100,00 ZA001337 1000 5182973659 1KT663637 IMPORT 16 128,00 ZA001337 1000 5182973658 1KT663637 IMPORT 5 279,00 ZA001337 1000 5182973655 219826193 IMPORT 7 100,00 ZA001337 1000 5182973129 220965479 IMPORT 7 100,00 ZA001337 1000 5182973128 220954586 IMPORT 7 100,00 ZA001337 1000 5182973127 220927273 IMPORT 7 100,00 ZA001337 1000 5182973125 291762364 IMPORT 7 100,00 ZA001337 1000 5182973123 219826211 IMPORT 7 100,00 ZA001337 1000 5182973122 219687223 SI_IMPORT 15 601,80 ZA001337 1000 5182972859 221059347 IMPORT 28 589,80 ZA001337 1000 5182972854 291762344 IMPORT 7 100,00 ZA001337 1000 5182972850 291762345 IMPORT 7 100,00 ZA001337 1000 5182972846 219687223 IMPORT 12 988,00 ZA001337 1000 5182972071 291761963 DEM-CREDIT -1 500,00 ZA001337 1000 5182971546 291762386 IMPORT 12 988,00 ZA001337 1000 5182971535 219544661 IMPORT 14 200,00 ZA001337 1000 5182971532 291762198 IMPORT 7 100,00 ZA001337 1000 5182971082 219544661 IMPORT 44 322,00 ZA001337 1000 5182964050 291762341 IMPORT 21 489,80 ZA001337 1000 5182964046 220483501 IMPORT 21 489,80 ZA001337 1000 5182963727 291762373 IMPORT 21 489,80 ZA001337 1000 5182963724 291762392 IMPORT 21 489,80 ZA001337 1000 5182963722 291762391 IMPORT 21 489,80 ZA001337 1000 5182963721 291762371 IMPORT 21 489,80 ZA001337 1000 5182963716 291762344 IMPORT 21 489,80 ZA001337 1000 5182963715 291762339 IMPORT 21 489,80 ZA001337 1000 5182963712 291762374 IMPORT 21 489,80 ZA001337 1000 5182963706 291762343 IMPORT 21 489,80 ZA001337 1000 5182963703 291762345 IMPORT 21 489,80 ZA001337 1000 5182963699 220483179 IMPORT 21 489,80 ZA001337 1000 5182963689 219826263 IMPORT 21 489,80 ZA001337 1000 5182963686 219825519 IMPORT 21 489,80 ZA001337 1000 5182963381 291762358 IMPORT 21 489,80 ZA001337 1000 5182963376 220483405 IMPORT 23 769,80 ZA001337 1000 5182963374 219825734 IMPORT 21 489,80 ZA001337 1000 5182963373 219825770 IMPORT 21 489,80 ZA001337 1000 5182963369 219493356 IMPORT 20 010,80 ZA001337 1000 5182959995 221060913 IMPORT 21 489,80 ZA001337 1000 5182959499 291762364 IMPORT 23 769,80 ZA001337 1000 5182959275 220954586 IMPORT 21 489,80 ZA001337 1000 5182959273 291762379 IMPORT 21 489,80 ZA001337 1000 5182959270 219826211 IMPORT 21 489,80 ZA001337 1000 5182959180 291762354 IMPORT 21 489,80 ZA001337 1000 5182958330 219687119 IMPORT 21 489,80 ZA001337 1000 5182958318 219686960 IMPORT 23 769,80 ZA001337 1000 5182957938 291762366 IMPORT 21 489,80 ZA001337 1000 5182957935 291762367 IMPORT 21 489,80 ZA001337 1000 5182957934 291762357 IMPORT 21 489,80 ZA001337 1000 5182957932 291762369 IMPORT 21 489,80 ZA001337 1000 5182957929 291762365 IMPORT 21 489,80 ZA001337 1000 5182957927 220483557 IMPORT 23 769,80 ZA001337 1000 5182957925 219826176 IMPORT 21 489,80 ZA001337 1000 5182957044 221038188 IMPORT 21 489,80 ZA001337 1000 5182957042 220927273 IMPORT 23 769,80 ZA001337 1000 5182957027 219826193 IMPORT 21 489,80 ZA001337 1000 5182956603 220965479 IMPORT 21 489,80 ZA001337 1000 5182951801 219718325 IMPORT 21 489,80 ZA001337 1000 5182950651 219713894 IMPORT 23 769,80 ZA001337 1000 5182950641 219686459 IMPORT 23 769,80 ZA001337 1000 5182950639 219490860 IMPORT 21 489,80 ZA001337 1000 5182938712 291762191 IMPORT 23 769,80 ZA001337 1000 5182938706 291762198 IMPORT 23 769,80 5182974631 7 100,00 1 561 824,81 From: DURFINFRC (MSK) Sent: Wednesday, 05 October 2022 09:53 To: Nadine ; Carmen Cronje Cc: Nokuphiwa Khumalo ; simla@jclcargo.co.za;= 'Lisa' ; HV@JCLCARGO.CO.ZA; Waseemah Jaffer ; MICHELLE HERCULES Subject: Re: PROOF OF PAYMENT Good day Carmen Please see below items are not available for allocation. Please check and a= dvise Please contact your respective customer service agent for further assistanc= e za.import@maersk.com za.export@maersk.com Phone : 021 408 6888 Kind regards, Tanya Maersk South Africa (Pty) Ltd Company Registration Number: 1992/005770/07 as agent on behalf of Maersk Line A/S (Incorporated in Denmark) SA Reg. No: 2015/028124/10 www.maersk.com ________________________________ From: Nadine Sent: 05 October 2022 08:49 To: DURFINFRC (MSK) ; Carmen Cronje Cc: Thinegran Nicky Pillay ; Nokuphiwa K= humalo ; simla@jclcargo.co.za ; 'Lisa' ; HV@JCLCARGO.CO.ZA ; Waseemah Jaffer ; MICHELLE HERCULES Subject: PROOF OF PAYMENT This message was sent from outside of your organization. Please do not clic= k links or open attachments unless you recognize the source of this email a= nd know the content is safe. FILE NO BILL NO INVO NO AMOUNT 22J09315 219718325 5182951801 21,489.80 22J09315 219718325 5182975459 7,100.00 22J09399 291762392 5182963724 21,489.80 22J09399 291762392 5182975469 7,100.00 22J09348 291762339 5182963715 21,489.80 22J09348 291762339 5182975888 7,100.00 22J09287 220483405 5182963376 23,769.80 22J09287 220483405 5182976118 7,100.00 22J09397 219826263 5182963689 21,489.80 22J09397 219826263 5182975877 7,100.00 22J09405 291762385 5182975886 20,088.00 22J09360 291762373 5182963727 21,489.80 22J09360 291762373 5182975470 7,100.00 22J09375 219493356 5182963369 20,010.80 22J09375 219493356 5182975456 2,700.00 22J09356 291762391 5182963722 21,489.80 22J09353 291762371 5182963721 21,489.80 22J09353 291762371 5182975467 7,100.00 22J09290 291762374 5182963712 21,489.80 22J09290 291762374 5182975464 7,100.00 22j09357 219825770 5182963373 21,489.80 22j09357 219825770 5182976114 7,100.00 22J09264 221038188 5182957044 21,489.80 22J09264 221038188 5182974586 7,100.00 22J08567 292714786 5182975874 7,100.00 22J08567 292714786 5182976547 2,500.00 22J08567 292714786 5182976554 8,908.49 22J09281 291762357 5182957934 21,489.80 22J09281 291762357 5182974653 7,100.00 22J09343 291762379 5182959273 21,489.80 22J09343 291762379 5182974647 7,100.00 22J09276 291762367 5182957935 21,489.80 22J09276 291762367 5182974658 7,100.00 22J09265 220927273 5182957042 23,769.80 22J09265 220927273 5182973127 7,100.00 22j09274 219687119 5182958330 21,489.80 22j09274 219687119 5182975872 7,100.00 22j09269 291762366 5182957938 21,489.80 22j09269 291762366 5182974660 7,100.00 22j09272 219826176 5182957925 21,489.80 22j09272 219826176 5182974573 7,100.00 22j09271 219686960 5182958318 23,769.80 22j09271 219686960 5182974626 7,100.00 22j09280 291762369 5182957932 21,489.80 22j09280 291762369 5182974644 7,100.00 22j09359 291762358 5182963381 21,489.80 22j09359 291762358 5182974650 7,100.00 22j09140 291762191 5182938712 23,769.80 22j09140 291762191 5182975869 7,100.00 22j09140 291762191 5182974867 250.00 22j09354 219825734 5182963374 21,489.80 22j09354 219825734 2182974631 7,100.00 22j09278 291762365 5182957929 21,489.80 22j09278 291762365 5182975883 7,100.00 22j09257 219713894 5182950651 23,769.80 22j09257 219713894 5182974630 7,100.00 22j09251 219686459 5182950641 23,769.80 22j09251 219686459 5182974624 7,100.00 22j09340 291762354 5182959180 21,489.80 22j09340 291762354 5182974656 7,100.00 22j09401 221060913 5182959995 21,489.80 22j09401 221060913 5182974662 7,100.00 22j09350 219825519 5182963686 21,489.80 22j09350 219825519 5182974570 7,100.00 22j09352 291762343 5182963706 21,489.80 22j09352 291762343 5182974576 7,100.00 22j09385 220483179 5182963699 21,489.80 22j09385 220483179 5182974633 7,100.00 22j09291 291762341 5182964050 21,489.80 22j09291 291762341 5182974580 7,100.00 22j09393 220483557 5182957927 23,769.80 22j09393 220483557 5182974637 7,100.00 22j09306 220954586 5182959275 21,489.80 22j09306 220954586 5182973128 7,100.00 22j09358 291762364 5182959499 23,769.80 22j09358 291762364 5182973125 7,100.00 22j09294 291762344 5182963716 21,489.80 22j09294 291762344 5182972854 7,100.00 22j09289 219687223 5182972846 12,988.00 22j09289 219687223 5182973122 15,601.80 22j09285 220483501 5182964046 21,489.80 22j09285 220483501 5182975880 7,100.00 22j09220 1kt663637 5182973658 5,279.00 22j09220 1kt663637 5182973659 16,128.00 22j09220 1kt663637 5182973781 7,100.00 22j09321 220965479 5182956603 21,489.80 22j09321 220965479 5182973129 7,100.00 22j09221 1kt663640 5182973661 21,407.00 22j09221 1kt663640 5182973660 7,100.00 22j09219 1kt663644 5182973662 5,279.00 22j09219 1kt663644 5182973784 16,128.00 22j09219 1kt663644 5182973787 7,100.00 22j09305 219826211 5182959270 21,489.80 22j09305 219826211 5182973123 7,100.00 22j09293 291762345 5182963703 21,489.80 22j09293 291762345 5182972850 7,100.00 22j09303 221059347 5182972859 28,589.80 22j09296 219826193 5182957027 21,489.80 22j09296 219826193 5182973655 7,100.00 22j08016 291761963 5182972071 (1,500.00) 22j08016 291761963 (1,500.00) 22j08016 291761963 5182974162 (34,583.55) 22j08016 291761963 5182974261 34,619.13 22j09310 291762386 5182971546 12,988.00 22j09175 219490860 5182950639 21,489.80 22j09175 219490860 5182973765 7,100.00 22j09132 291762198 5182938706 23,769.80 22j09132 291762198 5182971532 7,100.00 22j09132 291762198 5182976567 7,000.00 22j09172 219544661 5182971082 44,322.00 22j09172 219544661 5182971535 14,200.00 22j09172 219544661 5182975941 10,764.00 22j09172 219544661 5182975942 26,975.94 1,560,324.81 Classification: Internal Classification: Internal Classification: Internal ________________________________ The information contained in this message is privileged and intended only f= or the recipients named. If the reader is not a representative of the inten= ded recipient, any review, dissemination or copying of this message or the = information it contains is prohibited. If you have received this message in= error, please immediately notify the sender, and delete the original messa= ge and attachments. Maersk will as part of our communication and interaction with you collect a= nd process your personal data. You can read more about Maersk's collection = and processing of your personal data and your rights as a data subject in o= ur privacy policy Please consider the environment before printing this email. Classification: Internal --_000_AM0P107MB03088A55982BE6BE51BB67E091289AM0P107MB0308EURP_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Good Day<= o:p>

&nbs= p;

Please re= ceipt as per below and utilise difference from on account=

&nbs= p;

ZA001337

1000

3402263235

ON ACCOUNT

 =

DZ

-4 500,00

ZAR

2022/09/30

2022/09/30

18=

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer

CoCd

DocumentNo

Assignment

Reference Key 2

Type

Amount in DC

Curr.

Doc..Date

Net due dt

Arrear

ZA001337

1000

5182973658

1KT663637

IMPORT

RV

5 279,00

ZAR

2022/09/30

2022/10/11

7

ZA001337

1000

5182973659

1KT663637

IMPORT

RV

16 128,00

ZAR

2022/09/30

2022/10/11

7<= /span>

ZA001337

1000

5182973781

1KT663637

IMPORT

RV

7 100,00=

ZAR

2022/09/30

2022/10/11

7<= /span>

ZA001337

1000

5182973660

1KT663640

IMPORT

RV

7 100,00=

ZAR

2022/09/30

2022/10/14

4<= /span>

ZA001337

1000

5182973661

1KT663640

IMPORT

RV

21 407,00

ZAR

2022/09/30

2022/10/14

4<= /span>

ZA001337

1000

5182973662

1KT663644

IMPORT

RV

5 279,00=

ZAR

2022/09/30

2022/10/11

7<= /span>

ZA001337

1000

5182973784

1KT663644

IMPORT

RV

16 128,00

ZAR

2022/09/30

2022/10/11

7<= /span>

ZA001337

1000

5182973787

1KT663644

IMPORT

RV

7 100,00=

ZAR

2022/09/30

2022/10/11

7<= /span>

ZA001337

1000

5182950639

219490860

IMPORT

RV

21 489,80

ZAR

2022/09/15

2022/10/08

10=

ZA001337

1000

5182973765

219490860

IMPORT

RV

7 100,00=

ZAR

2022/09/30

2022/10/08

10=

ZA001337

1000

5182963369

219493356

IMPORT

RV

20 010,80

ZAR

2022/09/23

2022/10/15

3<= /span>

ZA001337

1000

5182975456

219493356

IMPORT

RV

2 700,00=

ZAR

2022/10/03

2022/10/15

3<= /span>

ZA001337

1000

5182971082

219544661

IMPORT

RV

44 322,00

ZAR

2022/09/29

2022/09/29

19=

ZA001337

1000

5182971535

219544661

IMPORT

RV

14 200,00

ZAR

2022/09/29

2022/09/29

19=

ZA001337

1000

5182975941

219544661

DEM-INV

ZQ

10 764,00

ZAR

2022/10/03

2022/10/15

3<= /span>

ZA001337

1000

5182975942

219544661

DET-INV

ZQ

26 975,94

ZAR

2022/10/03

2022/10/15

3<= /span>

ZA001337

1000

5182950641

219686459

IMPORT

RV

23 769,80

ZAR

2022/09/15

2022/10/08

10=

ZA001337

1000

5182974624

219686459

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/08

10=

ZA001337

1000

5182958318

219686960

IMPORT

RV

23 769,80

ZAR

2022/09/20

2022/10/13

5<= /span>

ZA001337

1000

5182974626

219686960

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/14

4<= /span>

ZA001337

1000

5182958330

219687119

IMPORT

RV

21 489,80

ZAR

2022/09/20

2022/10/13

5<= /span>

ZA001337

1000

5182975872

219687119

IMPORT

RV

7 100,00=

ZAR

2022/10/03

2022/10/14

4<= /span>

ZA001337

1000

5182972846

219687223

IMPORT

RV

12 988,00

ZAR

2022/09/30

2022/10/12

6<= /span>

ZA001337

1000

5182973122

219687223

SI_IMPORT

RV

15 601,80

ZAR

2022/09/30

2022/10/14

4<= /span>

ZA001337

1000

5182950651

219713894

IMPORT

RV

23 769,80

ZAR

2022/09/15

2022/10/08

10=

ZA001337

1000

5182974630

219713894

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/08

10=

ZA001337

1000

5182951801

219718325

IMPORT

RV

21 489,80

ZAR

2022/09/15

2022/10/08

10=

ZA001337

1000

5182975459

219718325

IMPORT

RV

7 100,00=

ZAR

2022/10/03

2022/10/08

10=

ZA001337

1000

5182963686

219825519

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/15

3<= /span>

ZA001337

1000

5182974570

219825519

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/15

3<= /span>

ZA001337

1000

5182963374

219825734

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/14

4<= /span>

ZA001337

1000

5182974631

219825734

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/14

4<= /span>

ZA001337

1000

5182963373

219825770

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/14

4<= /span>

ZA001337

1000

5182976114

219825770

IMPORT

RV

7 100,00=

ZAR

2022/10/03

2022/10/14

4<= /span>

ZA001337

1000

5182957925

219826176

IMPORT

RV

21 489,80

ZAR

2022/09/20

2022/10/13

5<= /span>

ZA001337

1000

5182974573

219826176

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/14

4<= /span>

ZA001337

1000

5182957027

219826193

IMPORT

RV

21 489,80

ZAR

2022/09/19

2022/10/13

5<= /span>

ZA001337

1000

5182973655

219826193

IMPORT

RV

7 100,00=

ZAR

2022/09/30

2022/10/14

4<= /span>

ZA001337

1000

5182959270

219826211

IMPORT

RV

21 489,80

ZAR

2022/09/21

2022/10/13

5<= /span>

ZA001337

1000

5182973123

219826211

IMPORT

RV

7 100,00=

ZAR

2022/09/30

2022/10/14

4<= /span>

ZA001337

1000

5182963689

219826263

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/15

3<= /span>

ZA001337

1000

5182975877

219826263

IMPORT

RV

7 100,00=

ZAR

2022/10/03

2022/10/15

3<= /span>

ZA001337

1000

5182963699

220483179

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/15

3<= /span>

ZA001337

1000

5182974633

220483179

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/15

3<= /span>

ZA001337

1000

5182963376

220483405

IMPORT

RV

23 769,80

ZAR

2022/09/23

2022/10/14

4<= /span>

ZA001337

1000

5182976118

220483405

IMPORT

RV

7 100,00=

ZAR

2022/10/03

2022/10/14

4<= /span>

ZA001337

1000

5182964046

220483501

IMPORT

RV

21 489,80

ZAR

2022/09/24

2022/10/15

3<= /span>

ZA001337

1000

5182975880

220483501

IMPORT

RV

7 100,00=

ZAR

2022/10/03

2022/10/15

3<= /span>

ZA001337

1000

5182957927

220483557

IMPORT

RV

23 769,80

ZAR

2022/09/20

2022/10/13

5<= /span>

ZA001337

1000

5182974637

220483557

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/14

4<= /span>

ZA001337

1000

5182957042

220927273

IMPORT

RV

23 769,80

ZAR

2022/09/19

2022/10/13

5<= /span>

ZA001337

1000

5182973127

220927273

IMPORT

RV

7 100,00=

ZAR

2022/09/30

2022/10/14

4<= /span>

ZA001337

1000

5182959275

220954586

IMPORT

RV

21 489,80

ZAR

2022/09/21

2022/10/13

5<= /span>

ZA001337

1000

5182973128

220954586

IMPORT

RV

7 100,00=

ZAR

2022/09/30

2022/10/14

4<= /span>

ZA001337

1000

5182956603

220965479

IMPORT

RV

21 489,80

ZAR

2022/09/19

2022/10/13

5<= /span>

ZA001337

1000

5182973129

220965479

IMPORT

RV

7 100,00=

ZAR

2022/09/30

2022/10/14

4<= /span>

ZA001337

1000

5182957044

221038188

IMPORT

RV

21 489,80

ZAR

2022/09/19

2022/10/13

5<= /span>

ZA001337

1000

5182974586

221038188

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/14

4<= /span>

ZA001337

1000

5182972859

221059347

IMPORT

RV

28 589,80

ZAR

2022/09/30

2022/10/14

4<= /span>

ZA001337

1000

5182959995

221060913

IMPORT

RV

21 489,80

ZAR

2022/09/21

2022/10/13

5<= /span>

ZA001337

1000

5182974662

221060913

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/14

4<= /span>

ZA001337

1000

5182938712

291762191

IMPORT

RV

23 769,80

ZAR

2022/09/07

2022/09/29

19=

ZA001337

1000

5182974867

291762191

DEM-INV

ZQ

250,00

ZAR

2022/10/02

2022/10/16

2<= /span>

ZA001337

1000

5182975869

291762191

IMPORT

RV

7 100,00=

ZAR

2022/10/03

2022/10/05

13=

ZA001337

1000

5182938706

291762198

IMPORT

RV

23 769,80

ZAR

2022/09/07

2022/09/29

19=

ZA001337

1000

5182971532

291762198

IMPORT

RV

7 100,00=

ZAR

2022/09/29

2022/10/05

13=

ZA001337

1000

5182976567

291762198

DEM-INV

ZQ

7 000,00=

ZAR

2022/10/04

2022/10/18

0<= /span>

ZA001337

1000

5182963715

291762339

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/15

3<= /span>

ZA001337

1000

5182975888

291762339

IMPORT

RV

7 100,00=

ZAR

2022/10/03

2022/10/15

3<= /span>

ZA001337

1000

5182964050

291762341

IMPORT

RV

21 489,80

ZAR

2022/09/24

2022/10/15

3<= /span>

ZA001337

1000

5182974580

291762341

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/15

3<= /span>

ZA001337

1000

5182963706

291762343

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/15

3<= /span>

ZA001337

1000

5182974576

291762343

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/15

3<= /span>

ZA001337

1000

5182963716

291762344

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/15

3<= /span>

ZA001337

1000

5182972854

291762344

IMPORT

RV

7 100,00=

ZAR

2022/09/30

2022/10/15

3<= /span>

ZA001337

1000

5182963703

291762345

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/15

3<= /span>

ZA001337

1000

5182972850

291762345

IMPORT

RV

7 100,00=

ZAR

2022/09/30

2022/10/15

3<= /span>

ZA001337

1000

5182959180

291762354

IMPORT

RV

21 489,80

ZAR

2022/09/21

2022/10/13

5<= /span>

ZA001337

1000

5182974656

291762354

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/14

4<= /span>

ZA001337

1000

5182957934

291762357

IMPORT

RV

21 489,80

ZAR

2022/09/20

2022/10/13

5<= /span>

ZA001337

1000

5182974653

291762357

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/14

4<= /span>

ZA001337

1000

5182963381

291762358

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/14

4<= /span>

ZA001337

1000

5182974650

291762358

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/14

4<= /span>

ZA001337

1000

5182959499

291762364

IMPORT

RV

23 769,80

ZAR

2022/09/21

2022/10/13

5<= /span>

ZA001337

1000

5182973125

291762364

IMPORT

RV

7 100,00=

ZAR

2022/09/30

2022/10/14

4<= /span>

ZA001337

1000

5182957929

291762365

IMPORT

RV

21 489,80

ZAR

2022/09/20

2022/10/13

5<= /span>

ZA001337

1000

5182975883

291762365

IMPORT

RV

7 100,00=

ZAR

2022/10/03

2022/10/14

4<= /span>

ZA001337

1000

5182957938

291762366

IMPORT

RV

21 489,80

ZAR

2022/09/20

2022/10/13

5<= /span>

ZA001337

1000

5182974660

291762366

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/14

4<= /span>

ZA001337

1000

5182957935

291762367

IMPORT

RV

21 489,80

ZAR

2022/09/20

2022/10/13

5<= /span>

ZA001337

1000

5182974658

291762367

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/14

4<= /span>

ZA001337

1000

5182957932

291762369

IMPORT

RV

21 489,80

ZAR

2022/09/20

2022/10/13

5<= /span>

ZA001337

1000

5182974644

291762369

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/14

4<= /span>

ZA001337

1000

5182963721

291762371

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/14

4<= /span>

ZA001337

1000

5182975467

291762371

IMPORT

RV

7 100,00=

ZAR

2022/10/03

2022/10/14

4<= /span>

ZA001337

1000

5182963727

291762373

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/15

3<= /span>

ZA001337

1000

5182975470

291762373

IMPORT

RV

7 100,00=

ZAR

2022/10/03

2022/10/15

3<= /span>

ZA001337

1000

5182963712

291762374

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/16

2<= /span>

ZA001337

1000

5182975464

291762374

IMPORT

RV

7 100,00=

ZAR

2022/10/03

2022/10/16

2<= /span>

ZA001337

1000

5182959273

291762379

IMPORT

RV

21 489,80

ZAR

2022/09/21

2022/10/13

5<= /span>

ZA001337

1000

5182974647

291762379

IMPORT

RV

7 100,00=

ZAR

2022/10/01

2022/10/14

4<= /span>

ZA001337

1000

5182975886

291762385

IMPORT

RV

20 088,00

ZAR

2022/10/03

2022/10/12

6<= /span>

ZA001337

1000

5182971546

291762386

IMPORT

RV

12 988,00

ZAR

2022/09/29

2022/10/12

6<= /span>

ZA001337

1000

5182963722

291762391

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/15

3<= /span>

ZA001337

1000

5182963724

291762392

IMPORT

RV

21 489,80

ZAR

2022/09/23

2022/10/14

4<= /span>

ZA001337

1000

5182975469

291762392

IMPORT

RV

7 100,00=

ZAR

2022/10/03

2022/10/14

4<= /span>

ZA001337

1000

5182975874

292714786

IMPORT

RV

7 100,00=

ZAR

2022/10/03

2022/10/03

15=

ZA001337

1000

5182976547

292714786

DEM-INV

ZQ

2 500,00=

ZAR

2022/10/04

2022/10/18

0<= /span>

ZA001337

1000

5182976554

292714786

DET-INV

ZQ

8 908,49=

ZAR

2022/10/04

2022/10/18

0<= /span>

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  1 563 289,23

 

 

 

 

&nbs= p;

Kind Rega= rds

Carmen

From: DURFINFRC (MSK) <DURFINFRC@maersk.com>
Sent: Thursday, 13 October 2022 17:08
To: Carmen Cronje <carmen.cronje@maersk.com>; Nadine <nadin= e@jclcargo.co.za>
Subject: Re: PROOF OF PAYMENT

 

&n= bsp;

&n= bsp;

  Good day C= armen=

=  

Please recheck- n= ot balancing. Also below items closed

=  

5182974261

291761963

DET-INV

34 619,13

5182974162

291761963

DET–CREDIT

-34 583,55

5182973781

1KT663637<= /o:p>

IMPORT

7 100,00

=  

=  

=  

=  

=  

  

=  

Please contact yo= ur respective customer service agent for further assistance

za.import@ma= ersk.com

za.export@ma= ersk.com

Phone : 021 408= 6888

Kind regards,

=  

=  

 

= Maersk South Africa (Pty) Ltd

= Company Registration Number: 1992/005770/07

= as agent on behalf of Maersk Line A/S (Incorporated in Denmark)

= SA Reg. No: 2015/028124/10<= /span>

=
www.maersk.com

 

    

=  

From: Carmen Cronje <carmen.cronje@maersk.com>
Sent: 13 October 2022 16:17
To: DURFINFRC (MSK) <DURFINFRC@maersk.com>; Nadine <nadine@= jclcargo.co.za>
Subject: RE: PROOF OF PAYMENT

 

Good day

 

Kindly use credit for short

 

3402263235 ON ACCOUNT     =             DZ =      250.48-    4,500.00- ZAR and balanc= e on account

 

Customer

CoCd

DocumentNo

Assignment

Reference Key 2

Amount in DC

ZA001337

1000

5182976567

291762198

DEM-INV

7 000,00

ZA001337

1000<= o:p>

5182976554

292714786

DET-INV

8 908,49

ZA001337

1000<= o:p>

5182976547

292714786

DEM-INV

2 500,00

ZA001337

1000<= o:p>

5182976118

220483405

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182976114

219825770

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182975942

219544661

DET-INV

26 975,94

ZA001337

1000<= o:p>

5182975941

219544661

DEM-INV

10 764,00

ZA001337

1000<= o:p>

5182975888

291762339

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182975886

291762385

IMPORT

20 088,00

ZA001337

1000<= o:p>

5182975883

291762365

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182975880

220483501

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182975877

219826263

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182975874

292714786

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182975872

219687119

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182975869

291762191

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182975470

291762373

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182975469

291762392

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182975467

291762371

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182975464

291762374

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182975459

219718325

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182975456

219493356

IMPORT

2 700,00

ZA001337

1000<= o:p>

5182974867

291762191

DEM-INV

250,00

ZA001337

1000<= o:p>

5182974662

221060913

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974660

291762366

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974658

291762367

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974656

291762354

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974653

291762357

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974650

291762358

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974647

291762379

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974644

291762369

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974637

220483557

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974633

220483179

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974630

219713894

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974626

219686960

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974624

219686459

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974586

221038188

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974580

291762341

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974576

291762343

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974573

219826176

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974570

219825519

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182974261

291761963

DET-INV

34 619,13

ZA001337

1000<= o:p>

5182974162

291761963

DET–CREDIT

-34 583,55

ZA001337

1000<= o:p>

5182973787

1KT663644

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182973784

1KT663644

IMPORT

16 128,00

ZA001337

1000<= o:p>

5182973781

1KT663637

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182973765

219490860

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182973662

1KT663644

IMPORT

5 279,00

ZA001337

1000<= o:p>

5182973661

1KT663640

IMPORT

21 407,00

ZA001337

1000<= o:p>

5182973660

1KT663640

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182973659

1KT663637

IMPORT

16 128,00

ZA001337

1000<= o:p>

5182973658

1KT663637

IMPORT

5 279,00

ZA001337

1000<= o:p>

5182973655

219826193

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182973129

220965479

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182973128

220954586

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182973127

220927273

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182973125

291762364

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182973123

219826211

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182973122

219687223

SI_IMPORT

15 601,80

ZA001337

1000<= o:p>

5182972859

221059347

IMPORT

28 589,80

ZA001337

1000<= o:p>

5182972854

291762344

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182972850

291762345

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182972846

219687223

IMPORT

12 988,00

ZA001337

1000<= o:p>

5182972071

291761963

DEM–CREDIT

-1 500,00

ZA001337

1000<= o:p>

5182971546

291762386

IMPORT

12 988,00

ZA001337

1000<= o:p>

5182971535

219544661

IMPORT

14 200,00

ZA001337

1000<= o:p>

5182971532

291762198

IMPORT

7 100,00

ZA001337

1000<= o:p>

5182971082

219544661

IMPORT

44 322,00

ZA001337

1000<= o:p>

5182964050

291762341

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182964046

220483501

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963727

291762373

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963724

291762392

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963722

291762391

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963721

291762371

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963716

291762344

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963715

291762339

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963712

291762374

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963706

291762343

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963703

291762345

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963699

220483179

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963689

219826263

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963686

219825519

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963381

291762358

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963376

220483405

IMPORT

23 769,80

ZA001337

1000<= o:p>

5182963374

219825734

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963373

219825770

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182963369

219493356

IMPORT

20 010,80

ZA001337

1000<= o:p>

5182959995

221060913

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182959499

291762364

IMPORT

23 769,80

ZA001337

1000<= o:p>

5182959275

220954586

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182959273

291762379

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182959270

219826211

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182959180

291762354

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182958330

219687119

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182958318

219686960

IMPORT

23 769,80

ZA001337

1000<= o:p>

5182957938

291762366

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182957935

291762367

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182957934

291762357

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182957932

291762369

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182957929

291762365

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182957927

220483557

IMPORT

23 769,80

ZA001337

1000<= o:p>

5182957925

219826176

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182957044

221038188

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182957042

220927273

IMPORT

23 769,80

ZA001337

1000<= o:p>

5182957027

219826193

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182956603

220965479

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182951801

219718325

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182950651

219713894

IMPORT

23 769,80

ZA001337

1000<= o:p>

5182950641

219686459

IMPORT

23 769,80

ZA001337

1000<= o:p>

5182950639

219490860

IMPORT

21 489,80

ZA001337

1000<= o:p>

5182938712

291762191

IMPORT

23 769,80

ZA001337

1000<= o:p>

5182938706

291762198

IMPORT

23 769,80

5182974631

7 100,00

1 561 824,81=

 

 

From: DURFINFRC (MSK) <DURFINFRC@maersk.com>
Sent: Wednesday, 05 October 2022 09:53
To: Nadine <nadine@jclcargo.co.za>; Carmen Cronje <carmen.c= ronje@maersk.com>
Cc: Nokuphiwa Khumalo <nokuphiwa.khumalo@maersk.com>; simla@jc= lcargo.co.za; 'Lisa' <lisa@jclcargo.co.za>; HV@JCLCARGO.CO.ZA; Waseem= ah Jaffer <waseemah.jaffer@maersk.com>; MICHELLE HERCULES <michell= e.hercules@maersk.com>
Subject: Re: PROOF OF PAYMENT

 

  Good day Carmen<= /span>

 =

Please see below items = are not available for allocation. Please check and advise=

=  

  

Please contact yo= ur respective customer service agent for further assistance

za.import@ma= ersk.com

za.export@ma= ersk.com

Phone : 021 408= 6888

Kind regards,

Tanya

=  

 

= Maersk South Africa (Pty) Ltd

= Company Registration Number: 1992/005770/07

= as agent on behalf of Maersk Line A/S (Incorporated in Denmark)

= SA Reg. No: 2015/028124/10

=
www.maersk.com

 

    

=  

From: Nadine <nadine@jclcargo.co.za>
Sent: 05 October 2022 08:49
To: DURFINFRC (MSK) <DURFINFRC@maersk.com>; Carmen Cronje <= carmen.cronje@maersk.com>
Cc: Thinegran Nicky Pillay <thinegran.nicky.pillay@maersk.com>= ; Nokuphiwa Khumalo <nokuphiwa.khumalo@maersk.com>; simla@jclcargo.co= .za <simla@jclcargo.co.za>; 'Lisa' <lisa@jclcargo.co.za>; HV@JC= LCARGO.CO.ZA <HV@JCLCARGO.CO.ZA>; Waseemah Jaffer <waseemah.jaffer= @maersk.com>; MICHELLE HERCULES <michelle.hercules@maersk.com>
Subject: PROOF OF PAYMENT

 

This message was sent from outside of your organiz= ation. Please do not click links or open attach= ments unless you recognize the source of this email and know the content is safe.

 

FILE NO =

BILL NO =

INVO NO =

AMOUNT <= o:p>

 

 

 

 

22J09315

219718325

5182951801

   &nbs= p;     21,489.80

22J09315

219718325

5182975459

   &nbs= p;       7,100.00

22J09399

291762392

5182963724

   &nbs= p;     21,489.80

22J09399

291762392

5182975469

   &nbs= p;       7,100.00

22J09348

291762339

5182963715

   &nbs= p;     21,489.80

22J09348

291762339

5182975888

   &nbs= p;       7,100.00

22J09287

220483405

5182963376

   &nbs= p;     23,769.80

22J09287

220483405

5182976118

   &nbs= p;       7,100.00

22J09397

219826263

5182963689

   &nbs= p;     21,489.80

22J09397

219826263

5182975877

   &nbs= p;       7,100.00

22J09405

291762385

5182975886

   &nbs= p;     20,088.00

22J09360

291762373

5182963727

   &nbs= p;     21,489.80

22J09360

291762373

5182975470

   &nbs= p;       7,100.00

22J09375

219493356

5182963369

   &nbs= p;     20,010.80

22J09375

219493356

5182975456

   &nbs= p;       2,700.00

22J09356

291762391

5182963722

   &nbs= p;     21,489.80

22J09353

291762371

5182963721

   &nbs= p;     21,489.80

22J09353

291762371

5182975467

   &nbs= p;       7,100.00

22J09290

291762374

5182963712

   &nbs= p;     21,489.80

22J09290

291762374

5182975464

   &nbs= p;       7,100.00

22j09357

219825770

5182963373

   &nbs= p;     21,489.80

22j09357

219825770

5182976114

   &nbs= p;       7,100.00

22J09264

221038188

5182957044

   &nbs= p;     21,489.80

22J09264

221038188

5182974586

   &nbs= p;       7,100.00

22J08567

292714786

5182975874

   &nbs= p;       7,100.00

22J08567

292714786

5182976547

   &nbs= p;       2,500.00

22J08567

292714786

5182976554

   &nbs= p;       8,908.49

22J09281

291762357

5182957934

   &nbs= p;     21,489.80

22J09281

291762357

5182974653

   &nbs= p;       7,100.00

22J09343

291762379

5182959273

   &nbs= p;     21,489.80

22J09343

291762379

5182974647

   &nbs= p;       7,100.00

22J09276

291762367

5182957935

   &nbs= p;     21,489.80

22J09276

291762367

5182974658

   &nbs= p;       7,100.00

22J09265

220927273

5182957042

   &nbs= p;     23,769.80

22J09265

220927273

5182973127

   &nbs= p;       7,100.00

22j09274

219687119

5182958330

   &nbs= p;     21,489.80

22j09274

219687119

5182975872

   &nbs= p;       7,100.00

22j09269

291762366

5182957938

   &nbs= p;     21,489.80

22j09269

291762366

5182974660

   &nbs= p;       7,100.00

22j09272

219826176

5182957925

   &nbs= p;     21,489.80

22j09272

219826176

5182974573

   &nbs= p;       7,100.00

22j09271

219686960

5182958318

   &nbs= p;     23,769.80

22j09271

219686960

5182974626

   &nbs= p;       7,100.00

22j09280

291762369

5182957932

   &nbs= p;     21,489.80

22j09280

291762369

5182974644

   &nbs= p;       7,100.00

22j09359

291762358

5182963381

   &nbs= p;     21,489.80

22j09359

291762358

5182974650

   &nbs= p;       7,100.00

22j09140

291762191

5182938712

   &nbs= p;     23,769.80

22j09140

291762191

5182975869

   &nbs= p;       7,100.00

22j09140

291762191

5182974867

   &nbs= p;           250.00

22j09354

219825734

5182963374

   &nbs= p;     21,489.80

22j09354

219825734

2182974631

   &nbs= p;       7,100.00

22j09278

291762365

5182957929

   &nbs= p;     21,489.80

22j09278

291762365

5182975883

   &nbs= p;       7,100.00

22j09257

219713894

5182950651

   &nbs= p;     23,769.80

22j09257

219713894

5182974630

   &nbs= p;       7,100.00

22j09251

219686459

5182950641

   &nbs= p;     23,769.80

22j09251

219686459

5182974624

   &nbs= p;       7,100.00

22j09340

291762354

5182959180

   &nbs= p;     21,489.80

22j09340

291762354

5182974656

   &nbs= p;       7,100.00

22j09401

221060913

5182959995

   &nbs= p;     21,489.80

22j09401

221060913

5182974662

   &nbs= p;       7,100.00

22j09350

219825519

5182963686

   &nbs= p;     21,489.80

22j09350

219825519

5182974570

   &nbs= p;       7,100.00

22j09352

291762343

5182963706

   &nbs= p;     21,489.80

22j09352

291762343

5182974576

   &nbs= p;       7,100.00

22j09385

220483179

5182963699

   &nbs= p;     21,489.80

22j09385

220483179

5182974633

   &nbs= p;       7,100.00

22j09291

291762341

5182964050

   &nbs= p;     21,489.80

22j09291

291762341

5182974580

   &nbs= p;       7,100.00

22j09393

220483557

5182957927

   &nbs= p;     23,769.80

22j09393

220483557

5182974637

   &nbs= p;       7,100.00

22j09306

220954586

5182959275

   &nbs= p;     21,489.80

22j09306

220954586

5182973128

   &nbs= p;       7,100.00

22j09358

291762364

5182959499

   &nbs= p;     23,769.80

22j09358

291762364

5182973125

   &nbs= p;       7,100.00

22j09294

291762344

5182963716

   &nbs= p;     21,489.80

22j09294

291762344

5182972854

   &nbs= p;       7,100.00

22j09289

219687223

5182972846

   &nbs= p;     12,988.00

22j09289

219687223

5182973122

   &nbs= p;     15,601.80

22j09285

220483501

5182964046

   &nbs= p;     21,489.80

22j09285

220483501

5182975880

   &nbs= p;       7,100.00

22j09220

1kt663637<= /o:p>

5182973658

   &nbs= p;       5,279.00

22j09220

1kt663637<= /o:p>

5182973659

   &nbs= p;     16,128.00

22j09220

1kt663637<= /o:p>

5182973781

   &nbs= p;       7,100.00

22j09321

220965479

5182956603

   &nbs= p;     21,489.80

22j09321

220965479

5182973129

   &nbs= p;       7,100.00

22j09221

1kt663640<= /o:p>

5182973661

   &nbs= p;     21,407.00

22j09221

1kt663640<= /o:p>

5182973660

   &nbs= p;       7,100.00

22j09219

1kt663644<= /o:p>

5182973662

   &nbs= p;       5,279.00

22j09219

1kt663644<= /o:p>

5182973784

   &nbs= p;     16,128.00

22j09219

1kt663644<= /o:p>

5182973787

   &nbs= p;       7,100.00

22j09305

219826211

5182959270

   &nbs= p;     21,489.80

22j09305

219826211

5182973123

   &nbs= p;       7,100.00

22j09293

291762345

5182963703

   &nbs= p;     21,489.80

22j09293

291762345

5182972850

   &nbs= p;       7,100.00

22j09303

221059347

5182972859

   &nbs= p;     28,589.80

22j09296

219826193

5182957027

   &nbs= p;     21,489.80

22j09296

219826193

5182973655

   &nbs= p;       7,100.00

22j08016

291761963

5182972071

   &nbs= p;     (1,500.00)

22j08016

291761963

 

   &nbs= p;     (1,500.00)

22j08016

291761963

5182974162

   &nbs= p;   (34,583.55)

22j08016

291761963

5182974261

   &nbs= p;     34,619.13

22j09310

291762386

5182971546

   &nbs= p;     12,988.00

22j09175

219490860

5182950639

   &nbs= p;     21,489.80

22j09175

219490860

5182973765

   &nbs= p;       7,100.00

22j09132

291762198

5182938706

   &nbs= p;     23,769.80

22j09132

291762198

5182971532

   &nbs= p;       7,100.00

22j09132

291762198

5182976567

   &nbs= p;       7,000.00

22j09172

219544661

5182971082

   &nbs= p;     44,322.00

22j09172

219544661

5182971535

   &nbs= p;     14,200.00

22j09172

219544661

5182975941

   &nbs= p;     10,764.00

22j09172

219544661

5182975942

   &nbs= p;     26,975.94

 

 

 

 

 

 

 

 

 

 

 

   1,560,= 324.81

 

 

 

 

 

 

 

 

 

 

Cla= ssification: Internal

 

Cla= ssification: Internal

 

Cla= ssification: Internal



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