Return-Path: Received: from rs10.cphost.co.za by rs10.cphost.co.za with LMTP id AHyWKbFEWWPIOgAA/iTCYQ (envelope-from ); Wed, 26 Oct 2022 16:31:13 +0200 Return-path: Envelope-to: giovanni@jclcargo.co.za, nadine@jclcargo.co.za Delivery-date: Wed, 26 Oct 2022 16:31:13 +0200 Received: from [105.186.216.57] (port=55023 helo=DESKTOP8J8IT47) by rs10.cphost.co.za with esmtpa (Exim 4.95) (envelope-from ) id 1onhR4-0004Ny-Fm; Wed, 26 Oct 2022 16:31:13 +0200 From: "Stephen Mbuli" To: "'Amanda Dlamini'" Cc: "'Giovanni'" , "'Mendy K'" , , References: <009201d8d8a5$79d62370$6d826a50$@jclcargo.co.za> <008c01d8defd$9c06e7a0$d414b6e0$@jclcargo.co.za> <008c01d8e461$4c92cf40$e5b86dc0$@jclcargo.co.za> <007701d8e78d$5db5f340$1921d9c0$@jclcargo.co.za> <007201d8e856$49114650$db33d2f0$@jclcargo.co.za> In-Reply-To: Subject: Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 / BET22-0018 / CYT22-0020 Date: Wed, 26 Oct 2022 16:31:13 +0200 Message-ID: <010701d8e947$99a16270$cce42750$@jclcargo.co.za> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0108_01D8E958.5D2E2A10" X-Priority: 1 (Highest) X-MSMail-Priority: High X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQIEhs/npm23ztAwbxpT/I1HlktwpwGAFcXZAd3R8CUCqsJVHwHJxmn/AJvRRtUBy4/82AF0VcQlAe4ygdoBovEjfQHmXfxAAmNWjoACRmp1960bBbUA Content-Language: en-za Importance: High This is a multipart message in MIME format. ------=_NextPart_000_0108_01D8E958.5D2E2A10 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Dear Amanda, =20 Bidfreight hasn=E2=80=99t responded to our request to split the invoice. We=E2=80=99ll continue to push them to amend accordingly. Alternatively, you may proceed to arrange payment pending the split of = the invoice. =20 Regards, Stephen Mbuli Tel: 011 783 =E2=80=93 6677 =20 From: Amanda Dlamini =20 Sent: 2022.10.26 16:16 To: Stephen Mbuli Cc: Giovanni ; Mendy K ; = nadine@jclcargo.co.za; sashipping2022@gmail.com Subject: Re: Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 = / BET22-0018 / CYT22-0020 =20 Hi Stephen =20 Please advise if Bidfreight has split the charges for the 2 shipments? =20 We need these invoices to arrange payment on our side.' =20 Thank you. ____________________________________________________________ AMANDA DLAMINI Shipping Clerk Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za =20 Tel: 0877018072 1434 South Coast Road, Mobeni, Durban, 4000 =20 =20 =20 =20 =20 On Tue, 25 Oct 2022 at 11:43, Stephen Mbuli > wrote: Good Day, =20 I=E2=80=99ve requested Bidfreight to split the charges of the attached = invoice, once received we=E2=80=99ll issue the invoice. =20 Regards, Stephen Mbuli Tel: 011 783 =E2=80=93 6677 =20 From: Amanda Dlamini >=20 Sent: 2022.10.25 11:27 To: Stephen Mbuli > Cc: Giovanni = >; Mendy K >; = nadine@jclcargo.co.za ; = sashipping2022@gmail.com =20 Subject: Re: Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 = / BET22-0018CYT22-0020 =20 Hi Stephen =20 Can I please have JCL invoices for all 3 break-bulk shipments today. =20 Thank you. ____________________________________________________________ AMANDA DLAMINI Shipping Clerk Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za =20 Tel: 0877018072 1434 South Coast Road, Mobeni, Durban, 4000 =20 =20 =20 =20 =20 On Mon, 24 Oct 2022 at 13:13, Amanda Dlamini > wrote: Hi Stephen =20 Can you please give us 2 separate invoices. =20 Thank you. ____________________________________________________________ AMANDA DLAMINI Shipping Clerk Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za =20 Tel: 0877018072 1434 South Coast Road, Mobeni, Durban, 4000 =20 =20 =20 =20 =20 On Mon, 24 Oct 2022 at 11:45, Stephen Mbuli > wrote: Good Day, =20 Landing order charges of CYT22-0016 / BET22-0010 is combined under one = invoice (see attached) Can we invoice this amount under one file? =20 Regards, Stephen Mbuli Tel: 011 783 =E2=80=93 6677 =20 From: Amanda Dlamini >=20 Sent: 2022.10.24 09:09 To: Stephen Mbuli > Cc: Giovanni = >; Mendy K >; = nadine@jclcargo.co.za ; = sashipping2022@gmail.com =20 Subject: Re: Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 = / BET22-0018CYT22-0020 =20 Good day=20 =20 Please provide JCL invoices for cargo dues and landing order charges. =20 BET22-0010 CYT22-0016 BET22-0004 =20 Thank you ____________________________________________________________ AMANDA DLAMINI Shipping Clerk Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za =20 Tel: 0877018072 1434 South Coast Road, Mobeni, Durban, 4000 =20 =20 =20 =20 =20 On Thu, 20 Oct 2022 at 10:52, Stephen Mbuli > wrote: Good Day, =20 See attached, JCL invoice to follow. =20 Regards, Stephen Mbuli Tel: 011 783 =E2=80=93 6677 =20 From: Stephen Mbuli >=20 Sent: 2022.10.20 10:49 To: 'Amanda Dlamini' > Cc: 'Giovanni' = >; 'Mendy K' >; = 'nadine@jclcargo.co.za ' = >; = 'sashipping2022@gmail.com ' = > Subject: Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 / = BET22-0018CYT22-0020 =20 Good Day, =20 See attached, JCL invoice to follow. =20 Regards, Stephen Mbuli Tel: 011 783 =E2=80=93 6677 =20 From: Amanda Dlamini >=20 Sent: 2022.10.20 10:30 To: Stephen Mbuli > Cc: Giovanni = >; Mendy K >; = nadine@jclcargo.co.za ; = sashipping2022@gmail.com =20 Subject: Re: Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 = / BET22-0018CYT22-0020 =20 Good day =20 Please advise latest update on the cargo dues and landing order invoices = for the following shipments: BET22-0010 CYT22-0016 BET22-0004 =20 Thank you. =20 ____________________________________________________________ AMANDA DLAMINI Shipping Clerk Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za =20 Tel: 0877018072 1434 South Coast Road, Mobeni, Durban, 4000 =20 =20 =20 =20 =20 On Thu, 13 Oct 2022 at 14:16, Stephen Mbuli > wrote: Good Day, =20 As a result of the strike cargo dues and the landing orders are not yet = available. =20 Regards, Stephen Mbuli Tel: 011 783 =E2=80=93 6677 =20 From: Amanda Dlamini >=20 Sent: 2022.10.13 13:53 To: Stephen Mbuli >; Giovanni > Cc: Mendy K >; = nadine@jclcargo.co.za ; = sashipping2022@gmail.com =20 Subject: Re: Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 = / BET22-0018CYT22-0020 =20 Good day =20 Please provide cargo dues and landing order invoices for the following = break-bulk shipments as soon as available =20 BET22-0010 CYT22-0016 BET22-0004 =20 Thank you. =20 ____________________________________________________________ AMANDA DLAMINI Shipping Clerk Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za =20 Tel: 0877018072 1434 South Coast Road, Mobeni, Durban, 4000 =20 =20 =20 =20 =20 On Thu, 6 Oct 2022 at 09:10, Amanda Dlamini > wrote: Good day =20 Please provide cargo dues invoices for the following break-bulk = shipments as soon as available so we can arrange payment accordingly. =20 BET22-0010 CYT22-0016 BET22-0004 =20 Thank you. ____________________________________________________________ AMANDA DLAMINI Shipping Clerk Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za =20 Tel: 0877018072 1434 South Coast Road, Mobeni, Durban, 4000 =20 =20 =20 =20 =20 On Wed, 5 Oct 2022 at 13:10, Amanda Dlamini > wrote: Good day=20 Please provide a separate invoice for port health this is regarding = invoice 18TOP0965. Thank you ____________________________________________________________ AMANDA DLAMINI Shipping Clerk Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za =20 Tel: 0877018072 1434 South Coast Road, Mobeni, Durban, 4000 =20 =20 =20 =20 =20 On Wed, 5 Oct 2022 at 12:30, Stephen Mbuli > wrote: =20 ------=_NextPart_000_0108_01D8E958.5D2E2A10 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Dear Amanda,

 

Bidfreight = hasn=E2=80=99t responded to our request to split the = invoice.

We=E2=80=99ll continue to = push them to amend accordingly.

Alternatively, you may proceed to arrange payment = pending the split of the invoice.

 

Regards,

Stephen = Mbuli

Tel: 011 783 =E2=80=93 = 6677

 

From: Amanda Dlamini = <amandadlaminy997@gmail.com>
Sent: 2022.10.26 = 16:16
To: Stephen Mbuli = <stephen@jclcargo.co.za>
Cc: Giovanni = <giovanni@jclcargo.co.za>; Mendy K <mendyk2021@gmail.com>; = nadine@jclcargo.co.za; sashipping2022@gmail.com
Subject: Re: = Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 / BET22-0018 = / CYT22-0020

 

Hi = Stephen

 

Please advise if   Bidfreight has = split the charges for the 2 shipments?

 

We need these invoices to arrange payment on our = side.'

 

Thank you.

_____________________________________________= _______________

AMANDA DLAMINI

Shipping = Clerk

Email: amandadlaminy997@gmail.com /<= span style=3D'font-size:11.5pt;color:blue'> amanda@sakot.co.za

Tel: = 0877018072

1434 South Coast Road, Mobeni, = Durban, 4000&= nbsp; 

 

 

 

 

On = Tue, 25 Oct 2022 at 11:43, Stephen Mbuli <stephen@jclcargo.co.za> = wrote:

Good = Day,

 <= /o:p>

I=E2=80=99ve= requested Bidfreight to split the charges of the attached invoice, once = received we=E2=80=99ll issue the invoice.

 <= /o:p>

Regards,

Stephen = Mbuli

Tel: = 011 783 =E2=80=93 6677

 <= /o:p>

From: Amanda Dlamini <amandadlaminy997@gmail.com>
Sent: = 2022.10.25 11:27
To: Stephen Mbuli <stephen@jclcargo.co.za>
Cc: Giovanni = <giovanni@jclcargo.co.za>; Mendy K <mendyk2021@gmail.com>; nadine@jclcargo.co.za; sashipping2022@gmail.com
Subject: Re: = Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 / = BET22-0018CYT22-0020

 <= /o:p>

Hi Step= hen

 <= /o:p>

Can I = please have JCL invoices for all 3 break-bulk shipments = today.

 <= /o:p>

Thank = you.

_____________________________________________= _______________

AMANDA DLAMINI

Shipping Clerk

Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za

Tel: 0877018072

1434 South Coast Road, Mobeni, Durban, = 4000&= nbsp; 

 =

 =

 <= /o:p>

 <= /o:p>

On Mon, 24 = Oct 2022 at 13:13, Amanda Dlamini <amandadlaminy997@gmail.com> = wrote:

Hi = Stephen

 <= /o:p>

Can you = please give us 2 separate invoices.

 <= /o:p>

Thank = you.

_____________________________________________= _______________

AMANDA DLAMINI

Shipping Clerk

Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za

Tel: 0877018072

1434 South Coast Road, Mobeni, Durban, = 4000&= nbsp; 

 =

 =

 <= /o:p>

 <= /o:p>

On Mon, 24 = Oct 2022 at 11:45, Stephen Mbuli <stephen@jclcargo.co.za> = wrote:

Good = Day,

 <= /o:p>

Landing = order charges of CYT22-0016 / BET22-0010 is combined = under one invoice (see attached)

Can we invoice this amount under one = file?

 <= /o:p>

Regards,

Stephen = Mbuli

Tel: = 011 783 =E2=80=93 6677

 <= /o:p>

From: Amanda Dlamini <amandadlaminy997@gmail.com>
Sent: = 2022.10.24 09:09
To: Stephen Mbuli <stephen@jclcargo.co.za>
Cc: Giovanni = <giovanni@jclcargo.co.za>; Mendy K <mendyk2021@gmail.com>; nadine@jclcargo.co.za; sashipping2022@gmail.com
Subject: Re: = Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 / = BET22-0018CYT22-0020

 <= /o:p>

Good = day 

 <= /o:p>

Please = provide JCL invoices for cargo dues and landing order = charges.

 <= /o:p>

BET22-0010CYT22-0016
BET22-0004

 <= /o:p>

Thank = you

_____________________________________________= _______________

AMANDA DLAMINI

Shipping Clerk

Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za

Tel: 0877018072

1434 South Coast Road, Mobeni, Durban, = 4000&= nbsp; 

 =

 =

 <= /o:p>

 <= /o:p>

On Thu, 20 = Oct 2022 at 10:52, Stephen Mbuli <stephen@jclcargo.co.za> = wrote:

Good = Day,

 <= /o:p>

See = attached, JCL invoice to follow.

 <= /o:p>

Regards,

Stephen = Mbuli

Tel: = 011 783 =E2=80=93 6677

 <= /o:p>

From: Stephen Mbuli <stephen@jclcargo.co.za>
Sent: = 2022.10.20 10:49
To: 'Amanda Dlamini' <amandadlaminy997@gmail.com>
Cc: = 'Giovanni' <giovanni@jclcargo.co.za>; 'Mendy K' <mendyk2021@gmail.com>; 'nadine@jclcargo.co.za' <nadine@jclcargo.co.za>; 'sashipping2022@gmail.com' <sashipping2022@gmail.com>
Subject: = Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 / = BET22-0018CYT22-0020

 <= /o:p>

Good = Day,

 <= /o:p>

See = attached, JCL invoice to follow.

 <= /o:p>

Regards,

Stephen = Mbuli

Tel: = 011 783 =E2=80=93 6677

 <= /o:p>

From: Amanda Dlamini <amandadlaminy997@gmail.com>
Sent: = 2022.10.20 10:30
To: Stephen Mbuli <stephen@jclcargo.co.za>
Cc: Giovanni = <giovanni@jclcargo.co.za>; Mendy K <mendyk2021@gmail.com>; nadine@jclcargo.co.za; sashipping2022@gmail.com
Subject: Re: = Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 / = BET22-0018CYT22-0020

 <= /o:p>

Good = day

 <= /o:p>

Please advise = latest update on the cargo dues and landing order invoices for the = following shipments:

BET22-0010
CYT22-= 0016
BET22-0004

 <= /o:p>

Thank = you.

 

_____________________________________________= _______________

AMANDA DLAMINI

Shipping Clerk

Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za

Tel: 0877018072

1434 South Coast Road, Mobeni, Durban, = 4000&= nbsp; 

 =

 =

 <= /o:p>

 <= /o:p>

On Thu, 13 = Oct 2022 at 14:16, Stephen Mbuli <stephen@jclcargo.co.za> = wrote:

Good = Day,

 <= /o:p>

As a result = of the strike cargo dues and the landing orders are not yet = available.

 <= /o:p>

Regards,

Stephen = Mbuli

Tel: = 011 783 =E2=80=93 6677

 <= /o:p>

From: Amanda Dlamini <amandadlaminy997@gmail.com>
Sent: = 2022.10.13 13:53
To: Stephen Mbuli <stephen@jclcargo.co.za>; Giovanni <giovanni@jclcargo.co.za>
Cc: Mendy K = <mendyk2021@gmail.com>; nadine@jclcargo.co.za; sashipping2022@gmail.com
Subject: Re: = Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 / = BET22-0018CYT22-0020

 <= /o:p>

 Good = day

 <= /o:p>

Please = provide cargo dues and landing order invoices for the following = break-bulk shipments as soon as available

 <= /o:p>

BET22-0010CYT22-0016
BET22-0004

 <= /o:p>

Thank = you.

 <= /o:p>

_____________________________________________= _______________

AMANDA DLAMINI

Shipping Clerk

Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za

Tel: 0877018072

1434 South Coast Road, Mobeni, Durban, = 4000&= nbsp; 

 =

 =

 <= /o:p>

 <= /o:p>

On Thu, 6 = Oct 2022 at 09:10, Amanda Dlamini <amandadlaminy997@gmail.com> = wrote:

Good = day

 <= /o:p>

Please = provide cargo dues invoices for the following break-bulk shipments as = soon as available so we can arrange payment = accordingly.

 <= /o:p>

BET22-0010CYT22-0016
BET22-0004

 <= /o:p>

Thank = you.

_____________________________________________= _______________

AMANDA DLAMINI

Shipping Clerk

Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za

Tel: 0877018072

1434 South Coast Road, Mobeni, Durban, = 4000&= nbsp; 

 =

 =

 <= /o:p>

 <= /o:p>

On Wed, 5 = Oct 2022 at 13:10, Amanda Dlamini <amandadlaminy997@gmail.com> = wrote:

Good = day 

Please provide a separate invoice for port health = this is regarding invoice 18TOP0965.

Thank = you

_____________________________________________= _______________

AMANDA DLAMINI

Shipping Clerk

Email: amandadlaminy997@gmail.com / = amanda@sakot.co.za

Tel: 0877018072

1434 South Coast Road, Mobeni, Durban, = 4000&= nbsp; 

 =

 =

 <= /o:p>

 <= /o:p>

On Wed, 5 = Oct 2022 at 12:30, Stephen Mbuli <stephen@jclcargo.co.za> = wrote:

 <= /o:p>

------=_NextPart_000_0108_01D8E958.5D2E2A10--