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87 EUGENA ROAD.
PRIMROSE HLL
1417
Registration No:2012/014881/07
Customs code: 217135185
VAT no:
Tel: 083.422 0863,
Fax
Email: bernard@atricantransbordercoza
SARS EDI RESPONSE NOTIFICATION
STATUS: PROCEED TO BORDER
DOCUMENT DETAILS: CONTAINERS:
Importer / Gonsignee: AFRCANINANDLOGSTICS
Exporter Supplier: TRANSNET ENGNEERNG A DWVISION OF TRANSNET SOC LTD; code
Clearing Agent: AFRICAN TRANSBORDER SOLUTIONS (PTY) LTD code: 21136185
Form: SAD500 Country of Export: ZA
‘Agent File Number: ATS36763EXP Country of Dest: CD
Purpose Code: H6000 (E16) Country of Origin: ZA
Transport Code: 3 Port of Ext / Entry: GRB - Grobiers
Customs Office on Entry: GRB ees
Issued at: JOHANNESBURG
Registration Number:
MRN Num ber: GRBZ02306165011538
Bill of Entry Release Date: 2025.06.16 pond soa
Bill of Entry Assessment Date: 2023.08.16, Inv. No & Date: AFRILOGOOO7
23.05.15
Rel. AuthJ Depot / Terminal:
Cargo Status Cod
UCR Num ber: 32A01488535CNVAFRILOGOOO7S
Total Lines: 1 Pr 0.00
Number of Packages: 1 Environment Levy
Mass (kG): 17450.00 ‘SchtP2B:
Transaction Value: R 703185 Duty:
Customs Value: 703185.00 var: 0.00
TRANSPORT DETAILS:
Master Carler Code:
House Carrier Code
Transport Document Number: AFRLOGOOO7
Transport Document Date: 2023.08.18
House Eill Number: AFRILOGOO07
‘Submaster:
Vessel / Airline Name:
Voyage / Fight Num ber:
‘Truck /Traller Number: BCD447ZM BCD448ZM
Estimated Date of Arrival:
Estimated Date of Departure: 2023.05.15,
Remover
Remover Transport Mode:
EDI DETAILS:
EDI Response Sent by SARS: 2023.08.16 10:34 Paperless or Hard Copy: Paperless
EDI Resp. Received by Agent: 2023.08.16 FDI Recolved by SARS: 2023.08.16
LRNnumber: 21138185GR8202305 16097431
CUSRES Message Status: 8
‘Customs District Office: GRS
‘Customs Response: PROCEED TO BORDER
Description: PROCEED TO BORDER
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ICN: BOEz0230616CRB5011538,
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IRN: GRB202905168011538.
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TRANSNET
a COMMERCIAL INVOICE
Transnet Engineering Invoice No: AFRILOGDOG7
a division of Transnet SOC Ltd Invoice Date: 18 June 2023
460 Lynette Street
feo Lapete Street Contacto; CS_LS_KLP_AGM_0015
016 Customer No: 00003
South Africa
currency: ‘South Aican Rand (ZAR)
DELIVER TO!
country of Origin: South Aca
African Inland Logistics LTD
African inlan Det Toms: Crna Egan Facto
Pugu Road Tazara
Dares salaam Payment terms:
Tanzania Full payment due before release of goods
DESCRIPTION QUANTITY | UNIT PRICE (R) TOTAL (R)
EACH
SHIMLI Wagons 23864656 1 708 185.00 703 185,00
Sub total 703 185.00
Output Tax (Zero rated) 0
VALUE FOR CUSTOMS PURPOSES ONLY Total Amount 703 185.00
Banking Details:
| Bank Name: RMB Corporate Bank Account Name: Transnet SOC LTD Transnet Engineering
‘Account Number: 62863300895 Swift Code: FIRNZAJJ
Branch Code: 255008 ‘Telephone: +27 860 122 333
NO EXCHANGE PROCEEDS
FOR CUSTOMS CLEARING PURPOSES
TRANSNET CUSTOMS CODE 14885365
‘Transnet SOC Ltd Registration No: 1990/000900/30 VAT No: 4720103177