Return-Path: Delivered-To: nadine@jclcargo.co.za Received: from rs10.cphost.co.za by rs10.cphost.co.za with LMTP id YHCLCHsEUGP3cAAA/iTCYQ (envelope-from ) for ; Wed, 19 Oct 2022 16:06:51 +0200 Return-path: Envelope-to: nadine@jclcargo.co.za Delivery-date: Wed, 19 Oct 2022 16:06:51 +0200 Received: from [105.225.52.213] (port=65164 helo=DESKTOPAHUAH95) by rs10.cphost.co.za with esmtpa (Exim 4.95) (envelope-from ) id 1ol9if-0002OZ-Gx; Wed, 19 Oct 2022 16:06:51 +0200 From: To: Cc: , "Waseemah " , , "'MICHELLE HERCULES'" References: In-Reply-To: Subject: RE: Your Case Number : 2210-197377825, Delivery Order Request with Self nomination Inland Delivery - POD Durban, South Africa PLD Johannesburg, South Africa 221109271 ref:_00DD0n6xF._5002o38SDEq:ref Date: Wed, 19 Oct 2022 16:06:50 +0200 Message-ID: <009101d8e3c4$090223e0$1b066ba0$@jclcargo.co.za> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0092_01D8E3D4.CC8C5370" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQIcpYFfHe6EduKUgFGalfaou4Ru1a2OPK4g Content-Language: en-za This is a multipart message in MIME format. ------=_NextPart_000_0092_01D8E3D4.CC8C5370 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi=20 =20 Docs sent over an hour ago still awaiting DRO. Please advise urgently=20 =20 Thanks Simla =20 =20 From: Maersk Support Team =20 Sent: Wednesday, 19 October 2022 14:37 To: simla@jclcargo.co.za Subject: Your Case Number : 2210-197377825, Delivery Order Request with = Self nomination Inland Delivery - POD Durban, South Africa PLD = Johannesburg, South Africa 221109271 ref:_00DD0n6xF._5002o38SDEq:ref =20 = =20 =09 Dear , =20 Thank you for contacting Maersk on 19/10/2022 with the following case = number 2210-197377825. =20 We aim to respond and resolve your case as quickly as possible, if we = need additional information to do so we will contact you.=20 =20 Please note all payer change related requests will be processed within 4 = hours by our Customer Service teams. If this email is with regards to a = payer change, for better handing of your request we will forward it to = Customer Services. =20 In future, please write directly to customer service in case your = requirement is only pertaining to change of payers. You can find contact = information for your local Customer Service here - = https://www.maersk.com/local-information =20 Should you wish to view the latest details around your case and its = status at any time, please go to MyCases = . If you have further = queries about the case you can contact us via Contact Us = or simply reply to this email. =20 A copy of your request has been attached to this auto notification. =20 DO Preconditions: Cargo Release status: - Bill of Lading (Originals) surrendered - Manifest submitted to customs Finance status: - Prepaid charges payment is completed - Collect charges payment is completed Bill of Lading: 221109271 Port of discharge (City, Country/Region): Durban, South Africa Delivery location (City, Country/Region): Johannesburg (Gauteng), South = Africa Release type (original): CY Release type (requested): SD Delivery order recipients: simla@jclcargo.co.za =20 Payers: =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D Invoice Reference: - Charge type Payer code & name Documentation fee - Destination 240001337 (JCL CARGO INTL-) Terminal Handling Service - Destination 240001337 (JCL CARGO INTL-) Import Intermodal Fuel Fee 240001337 (JCL CARGO INTL-) Inland Haulage Import 240001337 (JCL CARGO INTL-) Import Service 240001337 (JCL CARGO INTL-) Import Demurrage (JCL CARGO INTL-) Import Detention (JCL CARGO INTL-) Payer write is already done -------------------------------------------------------------------------= ----- Self Nominated Release to Party: Customer code: 240001337 Authorization letter: PONU7790812.PDF Documents: =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D Mandatory: Cargo Dues ( Upload Cargo Dues Receipt Or Indemnity Letter): = PONU7790812.PDF Containers: =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D Number: PONU7790812 Commodity: Household goods, personal effects, not for resale or public = distribution Container type: 40' Dry Standard Weight: 19555kg =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D Haulage Instructions: Preferred Contractor: Delivery addresses: -------------------------------------------------------------------------= ----- Delivery address 1 566 MAIN REEF ROAD 533 MAIN REEF=20 GERMISTON=20 2196 Johannesburg South Africa Delivery from date: 2022-10-19 Delivery from time: 14:00 Capacity: UNKNOWN Contact name: Simla Ramcheret Contact phone:=20 Contact email: simla@jclcargo.co.za =20 Delivery reference:=20 =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D -------------------------------------------------------------------------= ----- INVOICES & PAYMENTS: =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D Online payment is not available, Please contact customer service for = more details. =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D =20 Thank you and we appreciate your business.=20 =20 Best regards, =20 Maersk Customer Service =20 Maersk A/S Go to www.maersk.com to create your booking, = track your cargo, and complete your documentation. = =20 =20 ref:_00DD0n6xF._5002o38SDEq:ref =09 = =20 =09 = =20 ------=_NextPart_000_0092_01D8E3D4.CC8C5370 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Hi =

 

Docs sent = over an hour ago still awaiting DRO.

Please = advise urgently

 

Thanks

Simla

 

 

From: Maersk Support Team = <autoreply@maersk.com>
Sent: Wednesday, 19 October 2022 = 14:37
To: simla@jclcargo.co.za
Subject: Your Case = Number : 2210-197377825, Delivery Order Request with Self nomination = Inland Delivery - POD Durban, South Africa PLD Johannesburg, South = Africa 221109271 = ref:_00DD0n6xF._5002o38SDEq:ref

 

D= ear ,

 

T= hank you for contacting Maersk on 19/10/2022 with the following = case number 2210-197377825.

 

W= e aim to respond and resolve your case as quickly as possible, if we = need additional information to do so we will contact = you. 

 

P= lease note all payer change related requests will be processed within 4 = hours by our Customer Service teams. If this email is with regards to a = payer change, for better handing of your request we will forward it to = Customer Services.

 

I= n future, please write directly to customer service in case your = requirement is only pertaining to change of payers. You can find contact = information for your local Customer Service here - <= a = href=3D"https://www.maersk.com/local-information">https://www.maersk.com/= local-information

 

S= hould you wish to view the latest details around your case and its = status at any time, please go to MyCases. =  If you have further queries about the case you can contact us via = Contact Us or simply = reply to this email.

 

A= copy of your request has been attached to this auto = notification.

 

D= O Preconditions:
Cargo Release status:
- Bill of Lading = (Originals) surrendered
- Manifest submitted to customs
Finance = status:
- Prepaid charges payment is completed
- Collect charges = payment is completed

Bill of Lading: 221109271
Port of = discharge (City, Country/Region): Durban, South Africa
Delivery = location (City, Country/Region): Johannesburg (Gauteng), South = Africa
Release type (original): CY
Release type (requested): = SD


Delivery order recipients:
simla@jclcargo.co.za

Paye= rs:
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D
Invoice Reference: -
Charge type Payer code = & name
Documentation fee - Destination 240001337 (JCL CARGO = INTL-)
Terminal Handling Service - Destination 240001337 (JCL CARGO = INTL-)
Import Intermodal Fuel Fee 240001337 (JCL CARGO = INTL-)
Inland Haulage Import 240001337 (JCL CARGO INTL-)
Import = Service 240001337 (JCL CARGO INTL-)
Import Demurrage (JCL CARGO = INTL-)
Import Detention (JCL CARGO INTL-)
Payer write is already = done
-----------------------------------------------------------------= -------------

Self Nominated Release to Party:
Customer code: = 240001337
Authorization letter: = PONU7790812.PDF

Documents:
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D
Mandatory:
Cargo = Dues ( Upload Cargo Dues Receipt Or Indemnity Letter): = PONU7790812.PDF


Containers:
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D
Number: = PONU7790812
Commodity: Household goods, personal effects, not for = resale or public distribution
Container type: 40' Dry = Standard
Weight: = 19555kg
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D

Haulage = Instructions:



Preferred Contractor:


Delivery = addresses:
-----------------------------------------------------------= -------------------
Delivery address 1
566 MAIN REEF = ROAD
533
MAIN REEF
GERMISTON
2196
Johannesburg
South = Africa
Delivery from date: 2022-10-19
Delivery from time: = 14:00
Capacity: UNKNOWN
Contact name: Simla Ramcheret
Contact = phone:
Contact email: simla@jclcargo.co.za
Delivery= reference: =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D


----------------------------------------------= --------------------------------

INVOICES & = PAYMENTS:
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D
Online payment is not available, Please = contact customer service for more = details.
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D

 

T= hank you and we appreciate your business. 

 

B= est regards,

 

M= aersk Customer Service

 

M= aersk A/S

G= o to www.maersk.com to = create your booking, track your cargo, and complete your = documentation.

 

= ref:_00DD0n6xF._5002o38SDEq:ref

------=_NextPart_000_0092_01D8E3D4.CC8C5370--