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Tue, 25 Oct 2022 02:28:05 -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: From: Amanda Dlamini Date: Tue, 25 Oct 2022 11:27:28 +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="000000000000822c5d05ebd88627" Received-SPF: pass (se-filter06.tld-mx.com: domain of gmail.com designates 209.85.216.45 as permitted sender) client-ip=209.85.216.45; envelope-from=amandadlaminy997@gmail.com; helo=mail-pj1-f45.google.com; X-SPF-Result: se-filter06.tld-mx.com: domain of gmail.com designates 209.85.216.45 as permitted sender Authentication-Results: se-filter06.tld-mx.com; iprev=pass (mail-pj1-f45.google.com) smtp.remote-ip=209.85.216.45; 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charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Stephen Can I please have JCL invoices for all 3 break-bulk shipments today. 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 13:13, Amanda Dlamini wrote: > 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 shipment= s >> 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: >> >> >> >> --000000000000822c5d05ebd88627 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable
Hi=C2=A0Stephen

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

Than= k you.

_________________= ___________________________________________

AMANDA DLAMINI

Shipping Clerk

Email:=C2=A0= amandadlaminy99= 7@gmail.com=C2=A0/ am= anda@sakot.co.za

<= p style=3D"font-family:Roboto,RobotoDraft,Helvetica,Arial,sans-serif;color:= rgb(51,51,51);font-size:14px;line-height:24px">Tel: 087= 7018072

1434 South Coast Road, Mobeni, Durban, 4000<= /span>= =C2=A0=C2=A0






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

Ca= n you please give us 2 separate invoices.

Thank yo= u.

_______= _____________________________________________________

AMANDA DLAMINI

Shipping Clerk

Email:=C2= =A0amand= adlaminy997@gmail.com=C2=A0/<= font color=3D"#0000ff"> amanda@sakot.co.za

Tel: 0877018072

1434 South Coast Road, Mobeni, Durban, 4000= <= span style=3D"font-size:15px;font-family:Arial,sans-serif;color:rgb(0,112,1= 92);background-image:initial;background-position:initial;background-repeat:= initial">=C2=A0=C2=A0






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

Good Day,

=C2=A0

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

= Can we invoice this amount under one file?

=C2=A0

Regards,

Stephen Mbuli

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

=C2=A0

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; sashi= pping2022@gmail.com
Subject: Re: Invoices: BET22-0004 / CYT22= -0016 / BET22-0010 / 18TOP0965 / BET22-0018CYT22-0020<= /p>

=C2=A0

Good day=C2=A0

=C2=A0

Please provide JCL invo= ices=C2=A0for cargo=C2=A0dues and landing order charges.

<= /div>

=C2=A0

BET22-0010
CYT22-0016
BET22= -0004

=C2=A0

Thank you
<= u>

____________________________________= ________________________

AMANDA DLAMINI

<= p style=3D"line-height:18pt">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

<= p style=3D"line-height:18pt">=C2=A0

=

=C2=A0

=C2=A0

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

Good Day,

=C2=A0

See attached, JCL invoice to follow.<= /u>

=C2=A0

Regards,

Stephen Mbuli

Tel: 011=C2=A0783 =E2=80=93 6677<= u>

=C2=A0

From: Stephen Mbuli <stephen@jclcargo.= co.za>
Sent: 2022.10.20 10:49
To: 'Amanda D= lamini' <amandadlaminy997@gmail.com>
Cc: 'Giovanni' &l= t;giovanni@jcl= cargo.co.za>; 'Mendy K' <mendyk2021@gmail.com>; 'nadine@jclcargo.co.za'= <nadine@jclc= argo.co.za>; 'sashipping2022@gmail.com' <sashipping2022@gmail.com>
Subject: Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 / = BET22-0018CYT22-0020

=C2=A0

Good Day,=

=C2=A0

S= ee attached, JCL invoice to follow.

=C2=A0

Regards,

<= p class=3D"MsoNormal">Stephen Mbuli

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

= =C2=A0

From: Amanda Dlamini <amandadlaminy997@gmail.com>
Sent: 202= 2.10.20 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@gmai= l.com
Subject: Re: Invoices: BET22-0004 / CYT22-0016 / BET22-= 0010 / 18TOP0965 / BET22-0018CYT22-0020

=C2=A0

Good day<= u>

=C2=A0

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

BET22-0010
CYT22-0016
BET22-0004

=C2=A0

Thank you.

=C2=A0

<= div>

_________________________________________________________= ___

= Shipping Clerk

Email:=C2=A0= amandadlaminy997@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, 13 Oct 2022 at 14:16, Step= hen Mbuli <s= tephen@jclcargo.co.za> wrote:

Good Day,

=C2=A0

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

=C2=A0

Regards,

Stephen Mbuli=

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

=C2=A0

From: Amanda Dlamini <amandadlaminy997@gmail.com<= /a>>
Sent: 2022.10.13 13:53
To: Stephen Mbuli <<= a href=3D"mailto:stephen@jclcargo.co.za" target=3D"_blank">stephen@jclcargo= .co.za>; Giovanni <giovanni@jclcargo.co.za>
Cc: Mendy K <mendyk2021@gmail.co= m>; nadin= e@jclcargo.co.za; sashipping2022@gmail.com
Subject: Re: Invoices: BET2= 2-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 / BET22-0018CYT22-0020<= u>

=C2=A0

=

=C2=A0Good day

=C2=A0

Please pr= ovide cargo dues and landing order invoices for the following break-bulk sh= ipments as soon as available

=C2=A0

BET22<= /span>-0010
CYT22-0016
BET22-0004=

=C2=A0

Thank you.

=C2=A0

_______________________________________= _____________________

AMANDA DLAMINI

Shipping Clerk=

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

Tel: 08770= 18072

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:<= /p>

Good day

=C2=A0

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

=C2=A0

BET22-0010
CYT22-0016
BET22-0004=

=C2=A0

=

Thank you.

<= div>

_______________________________________________= _____________

AMANDA DLAMINI

Shipping Clerk

=

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

Tel: 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 th= is=C2=A0is regarding=C2=A0invoice 18TOP0965.

Thank you

=

____________________________________________________________<= /span>

AM= ANDA DLAMINI

Shipping Clerk

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

Tel: 0877018072

1434 Sout= h Coast Road, Mobeni, Durban, 4000=C2=A0=C2= =A0

=C2=A0

=C2=A0

= =C2=A0

=C2=A0=

On Wed, 5 Oct 2022 at 12:30, Steph= en Mbuli <st= ephen@jclcargo.co.za> wrote:

=C2=A0

--000000000000822c5d05ebd88627--