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Mon, 24 Oct 2022 04:14:09 -0700 (PDT) MIME-Version: 1.0 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> In-Reply-To: <007701d8e78d$5db5f340$1921d9c0$@jclcargo.co.za> From: Amanda Dlamini Date: Mon, 24 Oct 2022 13:13:33 +0200 Message-ID: Subject: Re: Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 / BET22-0018CYT22-0020 To: Stephen Mbuli Cc: Giovanni , Mendy K , nadine@jclcargo.co.za, sashipping2022@gmail.com Content-Type: multipart/alternative; boundary="00000000000002354d05ebc5e41c" Received-SPF: pass (se-filter03.tld-mx.com: domain of gmail.com designates 209.85.216.53 as permitted sender) client-ip=209.85.216.53; envelope-from=amandadlaminy997@gmail.com; helo=mail-pj1-f53.google.com; X-SPF-Result: se-filter03.tld-mx.com: domain of gmail.com designates 209.85.216.53 as permitted sender Authentication-Results: se-filter03.tld-mx.com; 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charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Stephen Can you please give us 2 separate invoices. Thank you. ____________________________________________________________ *AMANDA DLAMINI* *Shipping Clerk* *Email: amandadlaminy997@gmail.com / amanda@sakot.co.za * *Tel: 0877018072* *1434 South Co**ast Road, Mobeni, Durban, 4000* On Mon, 24 Oct 2022 at 11:45, Stephen Mbuli wrote: > Good Day, > > > > Landing order charges of CYT22-0016 / BET22-0010 is combined under one > invoice (see attached) > > Can we invoice this amount under one file? > > > > Regards, > > Stephen Mbuli > > Tel: 011 783 =E2=80=93 6677 > > > > *From:* Amanda Dlamini > *Sent:* 2022.10.24 09:09 > *To:* Stephen Mbuli > *Cc:* Giovanni ; Mendy K ; > nadine@jclcargo.co.za; sashipping2022@gmail.com > *Subject:* Re: Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 > / BET22-0018CYT22-0020 > > > > Good day > > > > Please provide JCL invoices for cargo dues and landing order charges. > > > > BET22-0010 > CYT22-0016 > BET22-0004 > > > > Thank you > > ____________________________________________________________ > > *AMANDA DLAMINI* > > *Shipping Clerk* > > *Email: **amandadlaminy997@gmail.com ** /** > amanda@sakot.co.za * > > *Tel: 0877018072* > > *1434 South Coast Road, Mobeni, Durban, 4000* > > > > > > > > > > On Thu, 20 Oct 2022 at 10:52, Stephen Mbuli > wrote: > > Good Day, > > > > See attached, JCL invoice to follow. > > > > Regards, > > Stephen Mbuli > > Tel: 011 783 =E2=80=93 6677 > > > > *From:* Stephen Mbuli > *Sent:* 2022.10.20 10:49 > *To:* 'Amanda Dlamini' > *Cc:* 'Giovanni' ; 'Mendy K' < > mendyk2021@gmail.com>; 'nadine@jclcargo.co.za' ; ' > sashipping2022@gmail.com' > *Subject:* Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 / > BET22-0018CYT22-0020 > > > > Good Day, > > > > See attached, JCL invoice to follow. > > > > Regards, > > Stephen Mbuli > > Tel: 011 783 =E2=80=93 6677 > > > > *From:* Amanda Dlamini > *Sent:* 2022.10.20 10:30 > *To:* Stephen Mbuli > *Cc:* Giovanni ; Mendy K ; > nadine@jclcargo.co.za; sashipping2022@gmail.com > *Subject:* Re: Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 > / BET22-0018CYT22-0020 > > > > Good day > > > > Please advise latest update on the cargo dues and landing order invoices > for the following shipments: > > BET22-0010 > CYT22-0016 > BET22-0004 > > > > Thank you. > > > > ____________________________________________________________ > > *AMANDA DLAMINI* > > *Shipping Clerk* > > *Email: **amandadlaminy997@gmail.com ** /** > amanda@sakot.co.za * > > *Tel: 0877018072* > > *1434 South Coast Road, Mobeni, Durban, 4000* > > > > > > > > > > On Thu, 13 Oct 2022 at 14:16, Stephen Mbuli > wrote: > > Good Day, > > > > As a result of the strike cargo dues and the landing orders are not yet > available. > > > > Regards, > > Stephen Mbuli > > Tel: 011 783 =E2=80=93 6677 > > > > *From:* Amanda Dlamini > *Sent:* 2022.10.13 13:53 > *To:* Stephen Mbuli ; Giovanni < > giovanni@jclcargo.co.za> > *Cc:* Mendy K ; nadine@jclcargo.co.za; > sashipping2022@gmail.com > *Subject:* Re: Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 > / BET22-0018CYT22-0020 > > > > Good day > > > > Please provide cargo dues and landing order invoices for the following > break-bulk shipments as soon as available > > > > BET22-0010 > CYT22-0016 > BET22-0004 > > > > Thank you. > > > > ____________________________________________________________ > > *AMANDA DLAMINI* > > *Shipping Clerk* > > *Email: **amandadlaminy997@gmail.com ** /** > amanda@sakot.co.za * > > *Tel: 0877018072* > > *1434 South Coast Road, Mobeni, Durban, 4000* > > > > > > > > > > On Thu, 6 Oct 2022 at 09:10, Amanda Dlamini > wrote: > > Good day > > > > Please provide cargo dues invoices for the following break-bulk shipments > as soon as available so we can arrange payment accordingly. > > > > BET22-0010 > CYT22-0016 > BET22-0004 > > > > Thank you. > > ____________________________________________________________ > > *AMANDA DLAMINI* > > *Shipping Clerk* > > *Email: **amandadlaminy997@gmail.com ** /** > amanda@sakot.co.za * > > *Tel: 0877018072* > > *1434 South Coast Road, Mobeni, Durban, 4000* > > > > > > > > > > On Wed, 5 Oct 2022 at 13:10, Amanda Dlamini > 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* > > > > > > > > > > On Wed, 5 Oct 2022 at 12:30, Stephen Mbuli wrote= : > > > > --00000000000002354d05ebc5e41c Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable
Hi Stephen

Can you please give us 2 sep= arate invoices.

Thank you.
<= div dir=3D"ltr" class=3D"gmail_signature" data-smartmail=3D"gmail_signature= ">
_______________________________________________= _____________

AMANDA = DLAMINI

Shipping Clerk

Email:=C2=A0amandadlaminy997@gmail.com=C2=A0/ amanda@sakot.co.za

Tel: 0877018072=

1434 South Coas= t Road, Mobeni, Durban, 4000=C2=A0=C2=A0






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

Good Day,

=C2=A0

Landing order charges of CYT2= 2-0016 / BET22-0010 is combined under one invoice (see attached)<= /u>

Can we invoice th= is amount under one file?

=C2=A0

Regards,

Stephen Mbuli

Te= l: 011=C2=A0783 =E2=80=93 6677

<= /u>=C2=A0

From: Amanda Dlamini <amandadlaminy997@gmail.com>
Sent: 2022.10.= 24 09:09
To: Stephen Mbuli <stephen@jclcargo.co.za>
Cc: Giov= anni <giova= nni@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

=C2=A0

Good day= =C2=A0

=C2=A0

Please provide JCL invoices=C2=A0for car= go=C2=A0dues and landing order charges.

=C2=A0

B= ET22-0010
CYT22-0016
BET22-0004=

=C2=A0

=

Thank you

________________________________________________= ____________

<= span style=3D"font-size:10.5pt;font-family:"Times New Roman",seri= f;color:black">AMANDA DLAMINI

Shipping Clerk

Emai= l:=C2=A0amandadlaminy997@gmail.com=C2=A0/ amanda@sakot.co.za=

Tel: 0877018072

1434 South Coast Road, Mobeni, Durban, 4000=C2=A0=C2=A0

=C2=A0

=C2=A0

=C2=A0

=C2=A0

On Thu, 2= 0 Oct 2022 at 10:52, Stephen Mbuli <stephen@jclcargo.co.za> wrote:=

Good= Day,

=C2=A0

See attached, JCL invoice to follow.

=C2=A0

Reg= ards,

Stephen Mbuli

Tel: 011=C2=A0783 =E2=80=93 6677

=

=C2=A0

From: Stephen Mbuli <stephen@jclcargo.co.za&= gt;
Sent: 2022.10.20 10:49
To: 'Amanda Dlamini'= ; <amand= adlaminy997@gmail.com>
Cc: 'Giovanni' <giovanni@jclcargo.co.= za>; 'Mendy K' <mendyk2021@gmail.com>; 'nadine@jclcargo.co.za' <nadine@jclcargo.co.z= a>; 'sashipping2022@gmail.com' <sashipping2022@gmail.com>
Subject:= Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 / BET22-001= 8CYT22-0020

=C2= =A0

Good Day,

=C2=A0

See attac= hed, JCL invoice to follow.

=C2=A0<= u>

Regards,

Stephen Mbuli

Tel: 0= 11=C2=A0783 =E2=80=93 6677

=C2=A0

=C2=A0

=C2=A0

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

Good Day,

=C2=A0

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

=C2=A0

Reg= ards,

Stephen Mbuli

Tel: 011=C2=A0783 =E2=80=93 6677

=

=C2=A0

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@jcl= cargo.co.za; sashipping2022@gmail.com
Subject: Re: Invoices: BET22-000= 4 / CYT22-0016 / BET22-0010 / 18TOP0965 / BET22-0018CYT22-0020

=C2=A0

=C2=A0Good day

=C2=A0

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

= =C2=A0

BET22= -0010
CYT22-0016
BET22-0= 004

=C2=A0=

Thank you.

=C2=A0=

__________________________= __________________________________

AMANDA DLAMINI

Shipping Clerk

Email:= =C2=A0amandadlaminy997@gmail.com=C2=A0/ amanda@sakot.co.za=

Tel: 0877018072

1434 South Coast Road, Mobeni, Durban, 4000=C2=A0=C2=A0

=C2=A0

=

=C2=A0

=C2=A0

=C2=A0

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

Good day

=C2=A0

<= div>

Please provide cargo dues invoices for the follo= wing break-bulk shipments as soon as available so we can arrange payment ac= cordingly.

=C2=A0=

BET22-0010
CYT22-0016
BE= T22-0004

=C2=A0

Thank you.
<= /u>

________________________________= ____________________________

AMANDA DLAMINI

Shipping Clerk=

Email:=C2=A0<= /span>amandadlaminy997@gmail.com=C2=A0/ amanda@sakot.co.za

Te= l: 0877018072

1434 South Coast Road, Mobeni, Durban, 4000=C2=A0=C2=A0

=C2=A0

=C2=A0

=C2=A0

=C2=A0

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

Good day=C2=A0

Please provide a separate invoice = for port health this=C2=A0is regarding=C2=A0invoice 18TOP0965.

Thank you
<= /p>

___________________________________________= _________________

= AMANDA DLAMINI

Shipping Clerk=

Email:=C2=A0amandadlaminy997@gmail.com=C2=A0/ amanda@sakot.co.za<= /u>

Tel: 087701807= 2

1434 South Coast Road, Mobeni, Durban, 4000<= span style=3D"font-size:11.5pt;font-family:Arial,sans-serif;color:rgb(0,112= ,192)">=C2=A0=C2=A0

=C2=A0

=C2=A0

=C2=A0

= =C2=A0

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

=

=C2=A0

=
=
<= /div>
--00000000000002354d05ebc5e41c--