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Wed, 26 Oct 2022 07:17:02 -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> <007201d8e856$49114650$db33d2f0$@jclcargo.co.za> In-Reply-To: <007201d8e856$49114650$db33d2f0$@jclcargo.co.za> From: Amanda Dlamini Date: Wed, 26 Oct 2022 16:16:25 +0200 Message-ID: Subject: Re: Invoices: BET22-0004 / CYT22-0016 / BET22-0010 / 18TOP0965 / BET22-0018 / CYT22-0020 To: Stephen Mbuli Cc: Giovanni , Mendy K , nadine@jclcargo.co.za, sashipping2022@gmail.com Content-Type: multipart/alternative; boundary="000000000000b3eba605ebf0ad02" Received-SPF: pass (se-filter03.tld-mx.com: domain of gmail.com designates 209.85.216.47 as permitted sender) client-ip=209.85.216.47; envelope-from=amandadlaminy997@gmail.com; helo=mail-pj1-f47.google.com; X-SPF-Result: se-filter03.tld-mx.com: domain of gmail.com designates 209.85.216.47 as permitted sender Authentication-Results: se-filter03.tld-mx.com; iprev=pass (mail-pj1-f47.google.com) smtp.remote-ip=209.85.216.47; spf=pass smtp.mailfrom=gmail.com; dkim=pass header.d=gmail.com header.s=20210112 header.a=rsa-sha256; dmarc=pass header.from=gmail.com Authentication-Results: tld-mx.com; spf=pass smtp.mailfrom=amandadlaminy997@gmail.com; dkim=pass header.i=gmail.com X-SpamExperts-Class: unsure X-SpamExperts-Evidence: Combined (0.03) X-Recommended-Action: accept X-Filter-ID: 8G1aH+8yearZuN6N5+X5bm6KuAmzEgFjeXz34jnHp0yklUTwRGtvy98vHP7Ph1M8FegQHR9Ivyd7 1LQuKF6XIVEQyVzDVZOlehQ3EiJLhbstX6H40czgBbUoybhEwpVBwYbQM/WsFewId0iPB0gI7Jcw rATIveVWOuHQMIsWJNjTecSVqEQiS0pyF3F+RUrl/7lPIPaIzN60VT8d2bdLhiUhNRmW2/ARFfVk c00xvJ9EKLEiUeqhgbDADycAekNftd2/0j8yoPD81ZSo+dtd4Xac/FncGeSB7+Lf78ISI/HLlJjr Wa+ei46RqUPWYIppkBU5k3/MJK+9om5BE/2D9CfdHaliHQ04EdLUiplIgvPN317kQbXItS9E7hUN S8HL7yfpB6MoL3GaMS7WHEIm6lgr5p9SEg78QQOvLUg0XyQFI06aGU7ZoLKx6c4QtNUA7ARuO5R0 GQjSV0TeVBFpvxpLDCTMXiSzxDk2ZAPeTZgQUrcsM0Gp+VeKZ8EavPZpk/Q0tHZAeAp8Je8QeZK9 EE625FjUJc+TPBmfrjA9lffry7ti7+TJSTzQm6+T9YtsRWtLR0Mn2ASypXTCTfApisVZPVE5xgLw XEbnvqUcIYd9i39NoLbyPTvUjGZ7Zffs7yfpB6MoL3GaMS7WHEIm6v9XXirEnIovV1DgiaRl4uFh PJ6MFyZs/QcJ8jrCPfZXh0j9ACeUVjoVWBUGPztw1WxDvOStMc3CkKYscV+x76oa2P0IX4maO3pO ouszblUqgtxWNbL4Buka16MN7ynZ2jl0fac3HugcrpejpoPwXe/CCqaKHJThat8O10LLMy65h3n/ 4OQkjDiuXC8GDfvisGiH1Wgh6RAenBR+licROGaKZQ9zSRhmh+3T91DP4b6JjuWZAQCt6UCLfQXr av26b5RhxwjvkX00+Iaz3WRS0+xE9/egFUVINZoq5JMW0rVo8PMWNlqgEP2WMyHhgAERmfdjzQ6Y C7Heg3Xf7O1TOd5S2s/7DXLcuDGKG1Zgc8U/z3J08FW5JTQfD3JsaSRNijkJdt23ue/C1DEebLYa W+GCIVfp/xJzhW7vnwsvdiCFctgzcDoFd+96Xw4QUNtTnQWdYd4Si+bnGU6hD5W6VRrSf/TbXn/d pCJTKQyOJ1G0Z3VUZKWrUxFefWBrPAikVMqK6yM9AFq7eHY6jm2IzN7JsuycXIRDgfXNUDnAEbZA 46JDhE1BL3lHMTnDDSm7HE/LbAsyidPAtsMjiM9vKQExL7hrJSk60SF3F6RYOYr2 X-Report-Abuse-To: spam@se-filter03.tld-mx.com --000000000000b3eba605ebf0ad02 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 / amanda@sakot.co.za * *Tel: 0877018072* *1434 South Co**ast Road, Mobeni, Durban, 4000* On Tue, 25 Oct 2022 at 11:43, Stephen Mbuli wrote: > Good Day, > > > > I=E2=80=99ve requested Bidfreight to split the charges of the attached in= voice, > once received we=E2=80=99ll issue the invoice. > > > > Regards, > > Stephen Mbuli > > Tel: 011 783 =E2=80=93 6677 > > > > *From:* Amanda Dlamini > *Sent:* 2022.10.25 11:27 > *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 > > > > 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 Coast 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 Coast 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= : > > > > --000000000000b3eba605ebf0ad02 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable
Hi Stephen

Please advise if=C2=A0 =C2=A0Bidfreight has split=C2=A0the charges for the 2 shipments?
=
We need these invoices to arrange payment on our side.'<= /div>

Thank you.

____________________________________________________________

AMANDA DLAMINI
<= /p>

Shipping C= lerk

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

Tel: 0877018072

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





=

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

Good Day,=

=C2=A0

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

=C2=A0

R= egards,

Stephen Mbuli=

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

=C2=A0

Fr= om: Amanda Dlamini <amandadlaminy997@gmail.com&= gt;
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@jc= lcargo.co.za; sashipping2022@gmail.com
Subject: Re: Invoices: BET22-00= 04 / CYT22-0016 / BET22-0010 / 18TOP0965 / BET22-0018CYT22-0020

=C2=A0

Hi=C2=A0Stephen

=C2=A0

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

<= /div>

=C2=A0

Thank you.

___________________________________________________________= _

AMANDA DLAMINI

Shippin= g 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

<= u>=C2=A0

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

Hi Stephen

=C2=A0

Can you please give us 2 separate invoices.<= u>

=C2=A0

<= div>

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 Mon, 2= 4 Oct 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 attached)<= /u>

Can we invoice this amou= nt under one file?

=C2=A0=

Regards,

Stephen Mbuli

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

=C2=A0<= /u>

=C2=A0

Good day=C2= =A0

=C2=A0

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

Good Day,

=C2=A0=

See attached, JCL invoice to follo= w.

=C2=A0

Regards,

Stephe= n Mbuli

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

=C2=A0

From: Stephen= Mbuli <step= hen@jclcargo.co.za>
Sent: 2022.10.20 10:49
To: = 'Amanda Dlamini' <amandadlaminy997@gmail.com>
Cc: 'Gio= vanni' <giovanni@jclcargo.co.za>; 'Mendy K' <mendyk2021@gmail.com>; '<= a href=3D"mailto:nadine@jclcargo.co.za" target=3D"_blank">nadine@jclcargo.c= o.za' <nadine@jclcargo.co.za>; 'sashipping2022@gmail.com' <sashipping2022@gmail.com<= /a>>
Subject: Invoices: BET22-0004 / CYT22-0016 / BET22-0010 /= 18TOP0965 / BET22-0018CYT22-0020

=C2=A0

Good Day,<= u>

=C2=A0

See attached, JCL invoice to follow.

=C2=A0

Regards,

Stephen Mbuli

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

=C2=A0

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

=C2=A0

Good day<= /span>

=C2=A0

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

BET22-0010
CYT22-0016BET22-0004

=C2= =A0

Thank you.

=C2=A0

<= /div>

_________________________________________= ___________________

<= b>AMANDA DLAMINI

Shipping Clerk

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

Tel: 0877018= 072

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

=C2=A0

=C2=A0

=C2=A0

=C2= =A0

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

Good Day,

=C2=A0

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

=C2=A0

Regards,

Stephen Mb= uli

Tel: 011=C2=A0783 =E2=80=93 667= 7

=C2=A0

From: Amanda Dlamini <amandadlaminy9= 97@gmail.com>
Sent: 2022.10.13 13:53
To: Stephe= n Mbuli <ste= phen@jclcargo.co.za>; Giovanni <giovanni@jclcargo.co.za>
Cc: M= endy K <mendyk= 2021@gmail.com>; nadine@jclcargo.co.za; sashipping2022@gmail.com
Subject: Re: I= nvoices: BET22-0004 / 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 shipments as soon as available

=C2=A0

BET22-0010
CYT22-0016
BET22-0004

=C2=A0

T= hank you.

=C2=A0

____________________________________________________________

AMANDA= DLAMINI

= Shipping Clerk

Email:=C2=A0a= mandadlaminy997@gmail.com=C2=A0/ amanda@sakot.co.za

Tel: 0877018072

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

=C2=A0

=C2=A0<= u>

=C2= =A0

=C2=A0

<= div>

On Thu, 6 Oct 2022 at 09:10, Amanda Dlamini= <amanda= dlaminy997@gmail.com> wrote:

Good day

=C2=A0

Please provid= e cargo dues invoices for the following break-bulk shipments as soon as ava= ilable so we can arrange payment accordingly.

<= p class=3D"MsoNormal">=C2=A0

BET22-0010
CYT22-0016
BET22-0004

=C2=A0

Thank you.

____________________________________________________________

AMANDA DLAMIN= I

Shipping Clerk

Email:=C2=A0amandadl= aminy997@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 Wed, 5 Oct 2022 at 13:10, Amanda Dlamini &= lt;amandadl= aminy997@gmail.com> wrote:

Good day=C2=A0

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

Thank yo= u

_________= ___________________________________________________

AMANDA DLAMINI=

Shipping C= lerk

Email:=C2=A0amandadlaminy997@g= mail.com=C2=A0/ amanda@sak= ot.co.za

Tel: 0877018072

1434 South Coast Road, Mobeni, D= urban, 4000=C2=A0=C2=A0<= /u>

=C2=A0<= u>

=C2=A0

=

=C2=A0

=C2=A0

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

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