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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: Hi Adelio, I did check true the PO's given and some of them has been delivered for example of the ones which I highlighted with red color on the table, so the reason why GR is not done so far is because Part B i [...] 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_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_AU Message has a valid DKIM or DK signature from author's domain 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 Message has at least one valid DKIM or DK signature 1.0 WORD_INVIS A hidden word 0.0 T_REMOTE_IMAGE Message contains an external image X-Spam-Flag: NO --_000_VI1PR02MB4973B45CD8FFED338BFDFC2A8A129VI1PR02MB4973eurp_ Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Adelio, I did check true the PO's given and some of them has been delivered for exa= mple of the ones which I highlighted with red color on the table, so the re= ason why GR is not done so far is because Part B is missing if I recall Ser= gio's communication to you! @ so Orlando please assist can we receive as it is or not. Waiting to hear from you! Best regards From: Mudei, Adelio (AL) Sent: Wednesday, July 14, 2021 6:04 PM To: ricardo@rjmtrans.co.mz; Zibane, Lucas (LP) Cc: Fernandes, Fernandes (FDB) Subject: Sasol Orders - Painting Dear Ricardo As discussed please find below all Open PO for Painting material which need= s to be delivered. Lucas - May you please check if you received material under this PO? 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 4500032622 7/13/2021 250167910 203705 RJM TRANSPORTES E SERVICOS LDA BRUSH, PAINT;DOUBLE THICK,WD:25MM,FLT MZN 11,000.00 11,000.00 100 10 4600001771 4500032518 6/29/2021 250167907 203705 RJM TRANSPORTES E SERVICOS LDA BRUSH, PAINT;DOUBLE THICK,WD:25MM,FLT MZN 11,000.00 11,000.00 100 10 4600001771 4500032518 6/29/2021 250167908 203705 RJM TRANSPORTES E SERVICOS LDA BRUSH, PAINT;DOUBLE THICK,WD:50MM,FLT MZN 17,500.00 17,500.00 100 20 4600001771 4500032519 6/29/2021 250167909 203705 RJM TRANSPORTES E SERVICOS LDA BRUSH, PAINT;DOUBLE THICK,WD:75MM,FLT MZN 21,230.00 21,230.00 100 10 4600001771 4500032519 6/29/2021 250167911 203705 RJM TRANSPORTES E SERVICOS LDA BRUSH, PAINT;DOUBLE THICK,WD:50MM,FLT MZN 17,500.00 17,500.00 100 20 4600001771 4500032519 6/29/2021 250167912 203705 RJM TRANSPORTES E SERVICOS LDA BRUSH, PAINT;DOUBLE THICK,WD:100MM,FLT MZN 35,000.00 35,000.00 100 30 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 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 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 Regards Adelio [https://www.sasol.com/sites/default/files/70%20years%20email%20banner.jpg]= =0A=0ANOTICE: Please note th= at this eMail, and the contents thereof, is subject to the standard Sasol e= Mail 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_VI1PR02MB4973B45CD8FFED338BFDFC2A8A129VI1PR02MB4973eurp_ Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable

Hi Adelio,

 

I did check true the PO’s given and some of th= em has been delivered for example of the ones which I highlighted with red = color on the table, so the reason why GR is not done so far is because Part= B is missing if I recall Sergio’s communication to you!

 

@ so Orlando please assist can we receive as it is o= r not.

 

Waiting to hear from you!

 

Best regards

 

From: Mudei, Adelio (AL) <Adelio.Mudei@sas= ol.com>
Sent: Wednesday, July 14, 2021 6:04 PM
To: ricardo@rjmtrans.co.mz; Zibane, Lucas (LP) <Lucas.Zibane@saso= l.com>
Cc: Fernandes, Fernandes (FDB) <Fernandes.Fernandes@sasol.com>=
Subject: Sasol Orders - Painting

 

Dear Ricardo

 

As discussed please find below all Open PO for Paint= ing material which needs to be delivered.

 

Lucas – May you please check if you received m= aterial under this PO?

 

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

4500032622

7/13/2021

250167910

203705     RJM TRAN= SPORTES E SERVICOS LDA

BRUSH, PAINT;DOUBLE THICK,WD:25MM,FLT

MZN

11,000.00

11,000.00

100

10

 

4600001771

4500032518

6/29/2021

250167907

203705     RJM TRAN= SPORTES E SERVICOS LDA

BRUSH, PAINT;DOUBLE THICK,WD:25MM,FLT

MZN

11,000.00

11,000.00

100

10

 

4600001771

4500032518

6/29/2021

250167908

203705     RJM TRAN= SPORTES E SERVICOS LDA

BRUSH, PAINT;DOUBLE THICK,WD:50MM,FLT

MZN

17,500.00

17,500.00

100

20

 

4600001771

4500032519

6/29/2021

250167909

203705     RJM TRAN= SPORTES E SERVICOS LDA

BRUSH, PAINT;DOUBLE THICK,WD:75MM,FLT

MZN

21,230.00

21,230.00

100

10

 

4600001771

4500032519

6/29/2021

250167911

203705     RJM TRAN= SPORTES E SERVICOS LDA

BRUSH, PAINT;DOUBLE THICK,WD:50MM,FLT

MZN

17,500.00

17,500.00

100

20

 

4600001771

4500032519

6/29/2021

250167912

203705     RJM TRAN= SPORTES E SERVICOS LDA

BRUSH, PAINT;DOUBLE THICK,WD:100MM,FLT

MZN

35,000.00

35,000.00

100

30

 

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

 

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

 

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

 

 

Regards

Adelio  

=


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