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auth=pass smtp.auth=CSA41A3 smtp.mailfrom=adelio.mudei@sasol.com X-Mimecast-Spam-Score: 0 X-Mimecast-Originator: sasol.com Content-Language: en-US Content-Type: multipart/alternative; boundary="_000_AM0PR02MB42602636CE9BE8A805235FF783BB0AM0PR02MB4260eurp_" X-Spam-Status: No, score=2.8 X-Spam-Score: 28 X-Spam-Bar: ++ X-Ham-Report: Spam detection software, running on the system "ibermz01.ibername.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Dear Ricardo Please advise when we will received the following orders; Outline agreement Purchasing Document Document Date Material Vendor/supplying plant Short Text Currency Net Order Value Still to be delivered (value) Still to be delivered (qty) Item Content analysis details: (2.8 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: sasol.com] -0.0 SPF_PASS SPF: sender matches SPF record 0.0 HTML_FONT_LOW_CONTRAST BODY: HTML font color similar or identical to background 0.0 HTML_MESSAGE BODY: HTML included in message -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid 0.0 T_REMOTE_IMAGE Message contains an external image 3.0 WORD_INVIS A hidden word X-Spam-Flag: NO --_000_AM0PR02MB42602636CE9BE8A805235FF783BB0AM0PR02MB4260eurp_ Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Dear Ricardo Please advise when we will received the following orders; Outline agreement Purchasing Document Document Date Material Vendor/supplying plant Short Text Currency Net Order Value Still to be delivered (value) Still to be delivered (qty) Item 4500031618 1/19/2021 250160536 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;P/N:134 ZA PART B Mnfr:CARBOLINE,1 MZN 317,000.00 317,000.00 200 10 4600001771 4500031570 1/6/2021 250134609 203705 RJM TRANSPORTES E SERVICOS LDA PAINT, PRIMER;CARBOGUARD,5 L,SN,CLEAR MZN 64,172.60 64,172.60 100 10 4600001771 4500031570 1/6/2021 250134614 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;CRBGURD,GRAY,5 L,SN MZN 79,284.48 79,284.48 80 20 4600001771 4500031570 1/6/2021 250134617 203705 RJM TRANSPORTES E SERVICOS LDA THINNER, PAINT;CARBOLINE 2,25 L,PLSTC MZN 28,081.52 28,081.52 100 30 4500031541 12/21/2020 2093264 203705 RJM TRANSPORTES E SERVICOS LDA PUMP;CENTRIFUGAL MAG DRIVE,OUT SZ MPT,IN MZN 161,304.00 161,304.00 1 10 4600001593 4500031459 12/8/2020 2134540 203705 RJM TRANSPORTES E SERVICOS LDA TROUSERS;34 IN; 87 CM,ROYAL BLUE 200G/M MZN 167,540.00 167,540.00 20 10 4600001771 4500031418 11/30/2020 250134611 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;CARBOMASTIC 15 PART A,AL,5 L,SN MZN 135,413.60 135,413.60 100 10 4600001771 4500031418 11/30/2020 250134618 203705 RJM TRANSPORTES E SERVICOS LDA THINNER, PAINT;CARBOLINE 10,25 L,PLSTC MZN 27,695.52 27,695.52 100 20 Regards Adelio [https://www.sasol.com/sites/default/files/70%20years%20email%20banner.jpg]= =0A=0ANOTICE: Please note t= hat this eMail, and the contents thereof, is subject to the standard Sasol = eMail legal notice which may be found at: http://www.sasol.com/legalnotices= =0AIf you cannot access the legal notice through the URL attached and you w= ish to receive a copy thereof please send an eMail to legalnotice@sasol.com --_000_AM0PR02MB42602636CE9BE8A805235FF783BB0AM0PR02MB4260eurp_ Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable

Dear Ricardo

 

Please advise when we will received the following or= ders;

 

Outline agreement

Purchasing Document

Document Date

Material

Vendor/supplying plant

Short Text

Currency

Net Order Value

Still to be delivered (value)

Still to be delivered (qty)

Item

 

4500031618

1/19/2021

250160536

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;P/N:134 ZA PART B Mnfr:CARBOLINE,1

MZN

317,000.00<= o:p>

317,000.00<= o:p>

200

10

4600001771

4500031570

1/6/2021

250134609

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT, PRIMER;CARBOGUARD,5 L,SN,CLEAR

MZN

64,172.60

64,172.60

100

10

4600001771

4500031570

1/6/2021

250134614

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;CRBGURD,GRAY,5 L,SN

MZN

79,284.48

79,284.48

80

20

4600001771

4500031570

1/6/2021

250134617

203705     RJM TRAN= SPORTES E SERVICOS LDA

THINNER, PAINT;CARBOLINE 2,25 L,PLSTC

MZN

28,081.52

28,081.52

100

30

 

4500031541

12/21/2020<= o:p>

2093264

203705     RJM TRAN= SPORTES E SERVICOS LDA

PUMP;CENTRIFUGAL MAG DRIVE,OUT SZ MPT,IN

MZN

161,304.00<= o:p>

161,304.00<= o:p>

1

10

4600001593

4500031459

12/8/2020

2134540

203705     RJM TRAN= SPORTES E SERVICOS LDA

TROUSERS;34 IN; 87 CM,ROYAL BLUE 200G/M

MZN

167,540.00<= o:p>

167,540.00<= o:p>

20

10

4600001771

4500031418

11/30/2020<= o:p>

250134611

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;CARBOMASTIC 15 PART A,AL,5 L,SN

MZN

135,413.60<= o:p>

135,413.60<= o:p>

100

10

4600001771

4500031418

11/30/2020<= o:p>

250134618

203705     RJM TRAN= SPORTES E SERVICOS LDA

THINNER, PAINT;CARBOLINE 10,25 L,PLSTC

MZN

27,695.52

27,695.52

100

20

 

Regards

Adelio


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