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Mon, 07 Jun 2021 17:43:48 +0200 X-MC-Unique: Ol5-RDlGPCq9aspobO49nQ-1 Received: from AM0PR02MB4260.eurprd02.prod.outlook.com (2603:10a6:208:e1::20) by AM4PR02MB2979.eurprd02.prod.outlook.com (2603:10a6:205:11::16) with Microsoft SMTP Server (version=TLS1_2, cipher=TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384) id 15.20.4195.23; Mon, 7 Jun 2021 15:43:44 +0000 Received: from AM0PR02MB4260.eurprd02.prod.outlook.com ([fe80::71fa:9ac9:1211:370]) by AM0PR02MB4260.eurprd02.prod.outlook.com ([fe80::71fa:9ac9:1211:370%4]) with mapi id 15.20.4195.030; Mon, 7 Jun 2021 15:43:44 +0000 From: "Mudei, Adelio (AL)" To: "ricardo@rjmtrans.co.mz" Subject: RE: Sasol Orders Thread-Topic: Sasol Orders Thread-Index: AddJYRrtSj2+IzA+Q5yxlpfrEr5kcQSUrRUQ Date: Mon, 7 Jun 2021 15:43:44 +0000 Message-ID: References: In-Reply-To: Accept-Language: en-US X-MS-Has-Attach: X-MS-TNEF-Correlator: x-originating-ip: [197.235.65.121] x-ms-publictraffictype: Email x-ms-office365-filtering-correlation-id: d93aa12e-3061-4acf-d6be-08d929cb0870 x-ms-traffictypediagnostic: AM4PR02MB2979: x-microsoft-antispam-prvs: x-ms-oob-tlc-oobclassifiers: OLM:6430 x-ms-exchange-senderadcheck: 1 x-microsoft-antispam: BCL:0 x-microsoft-antispam-message-info: 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 x-forefront-antispam-report: CIP:255.255.255.255;CTRY:;LANG:en;SCL:1;SRV:;IPV:NLI;SFV:NSPM;H:AM0PR02MB4260.eurprd02.prod.outlook.com;PTR:;CAT:NONE;SFS:(396003)(39860400002)(376002)(366004)(346002)(136003)(3480700007)(71200400001)(9686003)(55016002)(26005)(33656002)(186003)(5660300002)(122000001)(6916009)(7116003)(316002)(76116006)(86362001)(66446008)(2906002)(52536014)(66476007)(66946007)(66556008)(64756008)(83380400001)(7696005)(38100700002)(6506007)(53546011)(8676002)(8936002)(478600001)(579004)(559001);DIR:OUT;SFP:1101 x-ms-exchange-antispam-messagedata-chunkcount: 1 x-ms-exchange-antispam-messagedata-0: =?us-ascii?Q?+tqaENSk0EX3NpkJuCADc0JOIgFVNMkTRcrOUKvEwJ5RGXel+szcnvblqAjU?= =?us-ascii?Q?C5nxijXW8p/ZR0dIqrqPx0mVPndiodpSKqVY5Syg75IHERQXSxNOK3WQmS/S?= =?us-ascii?Q?+w0mv76SvxNFou3INBChp7H0cYGL0dta64ut8q2i+yR9LGNQrY8AuN62UBst?= =?us-ascii?Q?d9UlH8KR4lc1fwimIxR+uzaufmHUz/7wUldo2M0aisph89X0MO/FfVqoy9tg?= =?us-ascii?Q?pIY2bZeYWOy7W6k07INhy+L5hnelM7W5Lu3iW011CaqwxmbccLID/VDopeaK?= =?us-ascii?Q?XcLhNqGdGEX66d/snNAoWXf/YmL3boS5pwPBUbEOmA5gf0B+T4jTvUwHZVZQ?= =?us-ascii?Q?5b6XaY6PFJ8dIct0DZsvOyBZ+CsD3ETk3Cz5Cj0y6KrfnCY5Z91GBZr9mbyp?= =?us-ascii?Q?Mmp3EgFHjCggWg5ZwW7KGN+u4pC5imZQfXHBgxjLUCm/l9wZUZbbDnJAnjFa?= =?us-ascii?Q?sb6HuHL6o2OtTEonG86uwvkSSf4IWjUmV/iZVQ/5t/tR/eUHPSZsFx4ZIe26?= =?us-ascii?Q?7dgqvDC/osXBGciq7kHafTuw63f9PsYNbeys4cN5u6EGEfEpui1ueqP+g2hO?= =?us-ascii?Q?wbc39RH5zkuaYsSk9jTeSv20lQ/T3stIhux/MVc16hTPkZ8mQ7bFF6i5fFdR?= =?us-ascii?Q?q441SNFcB07ISx3jNJjyoHF0ffJm3NIMlhhY/5f6XDx/8ePFVKFy0kamZwnA?= =?us-ascii?Q?CmDhhz7ZFgwTGf4UAb8VsMuzHe9hCV5/raaSNXXLZ2dC57JoFqPCMtChcVox?= =?us-ascii?Q?NaCt3n9hB+WpkAMcKXlf4W0DJOIC/zblCxRAs/qpU4Wv4AMw0HWdh8TsffzR?= =?us-ascii?Q?xl8mHLt45nywB9Vhl2t0OxtNU97ZncCexq0pJxO0lwggLT2lM60df9lshYJp?= =?us-ascii?Q?hs24ui4b5lgapwZXP5U+KySsOAAwk05jOI4AJ/C05B4GOFyPvUSagI8spOZc?= =?us-ascii?Q?1Tsqnjhiv9lBscgInAqpv9dsE/k6ckwu9I+uQVrvgfXJBtFPoWSzV4oOn6Gx?= =?us-ascii?Q?PizxgiaNkiQP6ALjXGPH20xo7BX8JjOq4e5SE86xUleel4CGV7DyUX62oA7Y?= =?us-ascii?Q?IPfItDtqYLRuOO0GVI8/bJ75kaMDITapKvaTWO+bs6WBlyK8pxrOz0JdEweu?= =?us-ascii?Q?m/MMb2PSbFWYwR6pv/G+NaGZFxBeEeBX3G8RdO0LYLXI8LJgCo6FJcJ35l29?= =?us-ascii?Q?MZjK0TPevUCJvQS86ETmW0pgKncUfPjI6uO5m4qWly/HrO4nvhgmtEMtFAJ/?= =?us-ascii?Q?floOEKO/i5SNUPLhcaNFpEDgqe3cOlwZYUOQN2BrDp9pnlN4NQKashvoDeBX?= =?us-ascii?Q?EG6Lgg4l9hnsfUHBId1HERhK?= x-ms-exchange-transport-forked: True MIME-Version: 1.0 X-OriginatorOrg: sasol.com X-MS-Exchange-CrossTenant-AuthAs: Internal X-MS-Exchange-CrossTenant-AuthSource: AM0PR02MB4260.eurprd02.prod.outlook.com X-MS-Exchange-CrossTenant-Network-Message-Id: d93aa12e-3061-4acf-d6be-08d929cb0870 X-MS-Exchange-CrossTenant-originalarrivaltime: 07 Jun 2021 15:43:44.5458 (UTC) X-MS-Exchange-CrossTenant-fromentityheader: Hosted X-MS-Exchange-CrossTenant-id: 3d2c89c4-4762-4441-8185-505beedaf7af X-MS-Exchange-CrossTenant-mailboxtype: HOSTED X-MS-Exchange-CrossTenant-userprincipalname: pVBNyTBBKyAOpUtATjCGR+IvmmZN8r7rN93IGUkNbkx4qO42GPBzdBSM8N5Al5Lq8+vOunqhRx9f53HUkxLefQ== X-MS-Exchange-Transport-CrossTenantHeadersStamped: AM4PR02MB2979 Authentication-Results: relay.mimecast.com; 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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 find below our updated list for all open 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 4600001771 450003 [...] Content analysis details: (0.8 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_MESSAGE BODY: HTML included in message 0.0 HTML_FONT_LOW_CONTRAST BODY: HTML font color similar or identical to background -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain 1.0 WORD_INVIS A hidden word X-Spam-Flag: NO --_000_AM0PR02MB426027D8CA3D516F16D4D90683389AM0PR02MB4260eurp_ Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Dear Ricardo Please find below our updated list for all open 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 4600001771 4500032334 5/26/2021 250136783 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;CARBOTHANE 134 ZA,SIGNAL RED,5 L MZN 93,725.60 93,725.60 100 10 4600001771 4500032267 5/17/2021 250134613 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;CARBOMASTIC,CLEAR,5 L,SN MZN 73,533.00 73,533.00 100 20 4600001771 4500032267 5/17/2021 250134610 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;CARBOTHANE 134 ZA,WHT,5 L,SN MZN 35,662.90 35,662.90 50 30 4600001771 4500032267 5/17/2021 250134623 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;RUSTBOND PENETRATING SEALER PART B MZN 50,933.10 50,933.10 30 40 4500032258 5/14/2021 24130151 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;EPOXY,GRAY LIGHT,5 L,SN,FLR,COLOR MZN 350,928.00 350,928.00 120 10 4600001771 4500032241 5/13/2021 250138319 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;P/N:134 PART A Mnfr:STONCOR AFRICA MZN 175,625.20 175,625.20 200 10 4600001640 4500032214 5/6/2021 2141133 203705 RJM TRANSPORTES E SERVICOS LDA JACKET;MENS,40 IN; 102 CM,D59 COTTON 100 MZN 115,600.00 115,600.00 40 10 4600001640 4500032051 3/31/2021 24481285 203705 RJM TRANSPORTES E SERVICOS LDA SOCKS;THRML,FIT AL,GRAY,SURVIVE ARC,MID MZN 27,300.00 27,300.00 20 10 4600001771 4500032029 3/26/2021 250138329 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;CARBOTHANE 134 ZA,EMERALD GREEN,5 MZN 41,830.80 41,830.80 150 10 4600001771 4500031999 3/22/2021 250134622 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;RUSTBOND PENETRATING SEALER PART A MZN 69,600.50 69,600.50 50 20 4600001640 4500032002 3/22/2021 2141122 203705 RJM TRANSPORTES E SERVICOS LDA TROUSERS;MENS,32 IN; 82 CM,D59 COTTON MZN 113,000.00 113,000.00 40 10 4600001593 4500031969 3/12/2021 2134538 203705 RJM TRANSPORTES E SERVICOS LDA TROUSERS;30 IN; 77 CM,ROYAL BLUE 200G/M MZN 862,831.00 862,831.00 103 10 4500030974 7/30/2020 203705 RJM TRANSPORTES E SERVICOS LDA Daniel metering GC HVAC system Unit 69 MZN 9,489,075.00 9,489,075.00 1 10 Regards Adelio From: Mudei, Adelio (AL) Sent: Saturday, May 15, 2021 10:06 AM To: ricardo@rjmtrans.co.mz Subject: Sasol Orders Dear Supplier Please take note on all open orders, may you please advise by when we can c= ollect the material? Outline agreement Purchasing Document Item Document Date Material Vendor/supplying plant Short Text Currency Net Order Value Still to be delivered (value) Still to be delivered (qty) 4500030974 10 7/30/2020 203705 RJM TRANSPORTES E SERVICOS LDA Daniel metering GC HVAC system Unit 69 MZN 9,489,075.00 9,489,075.00 1 4600001593 4500031969 10 3/12/2021 2134538 203705 RJM TRANSPORTES E SERVICOS LDA TROUSERS;30 IN; 77 CM,ROYAL BLUE 200G/M MZN 862,831.00 862,831.00 103 4600001771 4500031999 20 3/22/2021 250134622 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;RUSTBOND PENETRATING SEALER PART A MZN 69,600.50 69,600.50 50 4600001640 4500032002 10 3/22/2021 2141122 203705 RJM TRANSPORTES E SERVICOS LDA TROUSERS;MENS,32 IN; 82 CM,D59 COTTON MZN 113,000.00 113,000.00 40 4600001771 4500032029 10 3/26/2021 250138329 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;CARBOTHANE 134 ZA,EMERALD GREEN,5 MZN 94,159.80 94,159.80 150 4600001640 4500032051 10 3/31/2021 24481285 203705 RJM TRANSPORTES E SERVICOS LDA SOCKS;THRML,FIT AL,GRAY,SURVIVE ARC,MID MZN 27,300.00 27,300.00 20 4600001640 4500032214 10 5/6/2021 2141133 203705 RJM TRANSPORTES E SERVICOS LDA JACKET;MENS,40 IN; 102 CM,D59 COTTON 100 MZN 115,600.00 115,600.00 40 4600001771 4500032241 10 5/13/2021 250138319 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;P/N:134 PART A Mnfr:STONCOR AFRICA MZN 173,700.00 173,700.00 200 4500032258 10 5/14/2021 24130151 203705 RJM TRANSPORTES E SERVICOS LDA PAINT;EPOXY,GRAY LIGHT,5 L,SN,FLR,COLOR MZN 350,928.00 350,928.00 120 Regards Adelio=0A=0ANOTICE: Please note that 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 t= hrough the URL attached and you wish to receive a copy thereof please send = an eMail to legalnotice@sasol.com --_000_AM0PR02MB426027D8CA3D516F16D4D90683389AM0PR02MB4260eurp_ Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable

Dear Ricardo

 

Please find below our updated list for all open orde= rs;

 

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

4600001771

4500032334

5/26/2021

250136783

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;CARBOTHANE 134 ZA,SIGNAL RED,5 L

MZN

93,725.60

93,725.60

100

10

4600001771

4500032267

5/17/2021

250134613

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;CARBOMASTIC,CLEAR,5 L,SN

MZN

73,533.00

73,533.00

100

20

4600001771

4500032267

5/17/2021

250134610

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;CARBOTHANE 134 ZA,WHT,5 L,SN

MZN

35,662.90

35,662.90

50

30

4600001771

4500032267

5/17/2021

250134623

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;RUSTBOND PENETRATING SEALER PART B

MZN

50,933.10

50,933.10

30

40

 

4500032258

5/14/2021

24130151

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;EPOXY,GRAY LIGHT,5 L,SN,FLR,COLOR

MZN

350,928.00<= o:p>

350,928.00<= o:p>

120

10

4600001771

4500032241

5/13/2021

250138319

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;P/N:134 PART A Mnfr:STONCOR AFRICA

MZN

175,625.20<= o:p>

175,625.20<= o:p>

200

10

4600001640

4500032214

5/6/2021

2141133

203705     RJM TRAN= SPORTES E SERVICOS LDA

JACKET;MENS,40 IN; 102 CM,D59 COTTON 100

MZN

115,600.00<= o:p>

115,600.00<= o:p>

40

10

4600001640

4500032051

3/31/2021

24481285

203705     RJM TRAN= SPORTES E SERVICOS LDA

SOCKS;THRML,FIT AL,GRAY,SURVIVE ARC,MID

MZN

27,300.00

27,300.00

20

10

4600001771

4500032029

3/26/2021

250138329

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;CARBOTHANE 134 ZA,EMERALD GREEN,5

MZN

41,830.80

41,830.80

150

10

4600001771

4500031999

3/22/2021

250134622

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;RUSTBOND PENETRATING SEALER PART A

MZN

69,600.50

69,600.50

50

20

4600001640

4500032002

3/22/2021

2141122

203705     RJM TRAN= SPORTES E SERVICOS LDA

TROUSERS;MENS,32 IN; 82 CM,D59 COTTON

MZN

113,000.00<= o:p>

113,000.00<= o:p>

40

10

4600001593

4500031969

3/12/2021

2134538

203705     RJM TRAN= SPORTES E SERVICOS LDA

TROUSERS;30 IN; 77 CM,ROYAL BLUE 200G/M

MZN

862,831.00<= o:p>

862,831.00<= o:p>

103

10

 

4500030974

7/30/2020

 

203705     RJM TRAN= SPORTES E SERVICOS LDA

Daniel metering GC HVAC system Unit 69

MZN

9,489,075.0= 0

9,489,075.0= 0

1

10

 

Regards

Adelio

 

From: Mudei, Adelio (AL)
Sent: Saturday, May 15, 2021 10:06 AM
To: ricardo@rjmtrans.co.mz
Subject: Sasol Orders

 

Dear Supplier

 

Please take note on all open orders, may you please = advise by when we can collect the material?

 

Outline agreement

Purchasing Document

Item

Document Date

Material

Vendor/supplying plant

Short Text

Currency

Net Order Value

Still to be delivered (value)

Still to be delivered (qty)

 

4500030974

10

7/30/2020

 

203705     RJM TRAN= SPORTES E SERVICOS LDA

Daniel metering GC HVAC system Unit 69

MZN

9,489,075.0= 0

9,489,075.0= 0

1

4600001593

4500031969

10

3/12/2021

2134538

203705     RJM TRAN= SPORTES E SERVICOS LDA

TROUSERS;30 IN; 77 CM,ROYAL BLUE 200G/M

MZN

862,831.00<= o:p>

862,831.00<= o:p>

103

4600001771

4500031999

20

3/22/2021

250134622

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;RUSTBOND PENETRATING SEALER PART A

MZN

69,600.50

69,600.50

50

4600001640

4500032002

10

3/22/2021

2141122

203705     RJM TRAN= SPORTES E SERVICOS LDA

TROUSERS;MENS,32 IN; 82 CM,D59 COTTON

MZN

113,000.00<= o:p>

113,000.00<= o:p>

40

4600001771

4500032029

10

3/26/2021

250138329

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;CARBOTHANE 134 ZA,EMERALD GREEN,5

MZN

94,159.80

94,159.80

150

4600001640

4500032051

10

3/31/2021

24481285

203705     RJM TRAN= SPORTES E SERVICOS LDA

SOCKS;THRML,FIT AL,GRAY,SURVIVE ARC,MID

MZN

27,300.00

27,300.00

20

4600001640

4500032214

10

5/6/2021

2141133

203705     RJM TRAN= SPORTES E SERVICOS LDA

JACKET;MENS,40 IN; 102 CM,D59 COTTON 100

MZN

115,600.00<= o:p>

115,600.00<= o:p>

40

4600001771

4500032241

10

5/13/2021

250138319

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;P/N:134 PART A Mnfr:STONCOR AFRICA

MZN

173,700.00<= o:p>

173,700.00<= o:p>

200

 

4500032258

10

5/14/2021

24130151

203705     RJM TRAN= SPORTES E SERVICOS LDA

PAINT;EPOXY,GRAY LIGHT,5 L,SN,FLR,COLOR

MZN

350,928.00<= o:p>

350,928.00<= o:p>

120

 

Regards

Adelio


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