20161013 | 027877 | SI | 39024011 Tax Invoice Page 1 of 25 DSV South Africa (Pty) Ltd LCC t/a DSV Distribution CPT 1 Mann Road, Louwlardia Account Number : 027877 Centurion 0061 Move Analytics CC - Le Creuset Vat Reg. Number : 4110255892 P O Box 63 Suite 66 The Reeds 0061 Private Bag X3019 Invoice Number : 39024011 Tel : (012) 673 2000 PAARL 7620 Fax : (012) 673 2256 Invoice Date : 13/10/2016 Co Reg.No. 2004/015747/07 Vat Reg. No. 4260213873 Supplier No. : DSV-16G03-02 Sender Origin Service Service Fuel & Toll Liability Nett Shipment Date Sender Ref. Mass Dimensions Surcharge Vat Total Consignee Destination Pieces Charge Fuel % Liability % Amount AJ REICHERT SUBBD23158654 05/10/2016 Economy 1x34x23x19 55.50 8.74 0.00 64.24 8.99 73.23 MOSSEL BAY 3 CAVENDISH ATT MARY 1 SOMERSET WEST 15.75% 0.00% JULIE JENKINS SUBBD23731071 05/10/2016 Economy 1x40x30x15 57.60 9.07 0.00 66.67 9.33 76.00 KOKSTAD 4 LE CREUSET ON LINE STORE 1 CAPE TOWN 15.75% 0.00% PNA SUBBD23974219 04/10/2016 UTI0068684 Economy 1x29x16x32 49.20 7.35 0.00 56.55 7.92 64.47 SWELLENDAM 3 CE CREUSET 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00111779 03/10/2016 122837 Economy 1x36x30x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 LIZ TOERIEN 1 JOHANNESBURG 14.94% 0.00% Le Creuset LEECS00111787 03/10/2016 122826 Economy 1x36x30x36 66.00 9.86 0.00 75.86 10.62 86.48 CAPE TOWN 8 INGE AUCAMP 1 WELLINGTON 14.94% 0.00% Le Creuset LEECS00111795 03/10/2016 122822 Economy 1x27x27x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 4 GRAEME MILLAR 1 SANDTON 14.94% 0.00% Le Creuset LEECS00111809 03/10/2016 122805 Economy 1x27x27x27 57.60 8.61 0.00 66.21 9.27 75.48 CAPE TOWN 4 AMELIA BADENHORST 1 VILLIERS 14.94% 0.00% Le Creuset LEECS00111817 03/10/2016 122816 Economy 1x27x27x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 4 LYNETTE SWART 1 PRETORIA 14.94% 0.00% Le Creuset LEECS00111825 03/10/2016 122830 Economy 1x50x48x34 49.20 13.80 0.00 106.20 14.87 121.07 CAPE TOWN 28 INGRID LENMER 1 CLAYVILLE 14.94% 0.00% Le Creuset LEECS00111833 03/10/2016 122807 Economy 1x48x27x47 49.20 7.82 0.00 60.17 8.42 68.59 CAPE TOWN 13 Danni Thunell Ende 1 CAPE TOWN 14.94% 0.00% Balance Carried Forward 758.73 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01213 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 2 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 758.73 Le Creuset LEECS00111841 03/10/2016 122829 Economy 1x47x28x47 49.20 8.43 0.00 64.83 9.08 73.91 CAPE TOWN 13 Jessica Veltman 1 SANDTON 14.94% 0.00% Le Creuset LEECS00111850 03/10/2016 122821 Economy 1x50x48x34 49.20 13.80 0.00 106.20 14.87 121.07 CAPE TOWN 28 MICHELLE THOMAS 1 DSV-16G03-02 ROODEPOORT 14.94% 0.00% Le Creuset LEECS00111868 03/10/2016 122847 Economy 1x27x27x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 4 NIMMI LALLA 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00111876 03/10/2016 122831 Economy 1x36x30x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 9 CATHERINE CURRIE 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00111884 03/10/2016 122846 Economy 1x37x30x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 9 URASHA SINGH 1 PORT SHEPSTONE 14.94% 0.00% Le Creuset LEECS00111892 03/10/2016 122517 Economy 1x36x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 9 Liz Baker 1 PORT ELIZABETH 14.94% 0.00% Le Creuset LEECS00111906 03/10/2016 122843 Economy 1x27x27x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 4 JANINE HAYNE 1 JOHANNESBURG 14.94% 0.00% Le Creuset LEECS00111914 03/10/2016 122761 Economy 1x37x30x36 66.00 9.86 0.00 75.86 10.62 86.48 CAPE TOWN 8 JANA JANSE VAN RENSBURG 1 LANGEBAAN 14.94% 0.00% Le Creuset LEECS00111922 03/10/2016 122806 Economy 1x36x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 SIMONE BUDDING 1 PINETOWN 14.94% 0.00% Le Creuset LEECS00111930 03/10/2016 122811 Economy 1x47x28x48 49.20 8.43 0.00 64.83 9.08 73.91 CAPE TOWN 13 LIZA BOTHA 1 PRETORIA 14.94% 0.00% Le Creuset LEECS00111949 03/10/2016 122854 Economy 1x37x30x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 ELET POTGIETER 1 PAARL 14.94% 0.00% Le Creuset LEECS00111957 03/10/2016 VANGELIS AND ENR Economy 1x47x29x48 49.20 7.98 0.00 61.38 8.59 69.97 CAPE TOWN 14 VANGELIS AND ENRICO 1 CAPE TOWN 14.94% 0.00% Balance Carried Forward 1,635.36 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01214 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 3 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 1,635.36 Le Creuset LEECS00111965 03/10/2016 122825 Economy 1x37x36x29 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 ANNE HOLLMANN 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00111973 03/10/2016 122852 Economy 1x50x48x34 49.20 13.80 0.00 106.20 14.87 121.07 CAPE TOWN 28 ANN CHERRYHOLME 1 DSV-16G03-02 ALBERTON 14.94% 0.00% Le Creuset LEECS00111981 03/10/2016 122823 Economy 1x27x27x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 4 SARINA SMIT 1 PRETORIA 14.94% 0.00% Le Creuset LEECS00111999 03/10/2016 122853 Economy 1x37x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 MONIQUE VAN ZYL 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00112007 03/10/2016 122857 Economy 1x47x29x47 49.20 7.82 0.00 60.17 8.42 68.59 CAPE TOWN 13 KAREN MOSS 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00112015 03/10/2016 122828 Economy 1x36x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 PETRA FOUCHE 1 GEORGE 14.94% 0.00% Le Creuset LEECS00112023 03/10/2016 122859 Economy 1x37x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 Natasha Cilliers 1 ROODEPOORT 14.94% 0.00% UTI Sun Couriers Cape Tow RTCPS02097848 03/10/2016 LEECT00113931 Economy 1x28x26x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 4 Le Creuset 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00112163 04/10/2016 SANCHIA AND GAVI Express 0x0x0x0 39.14 5.85 0.00 44.99 6.30 51.29 CAPE TOWN 1 SANCHIA AND GAVIN 1 MIDRAND 14.94% 0.00% Le Creuset LEECS00112457 06/10/2016 122902 Economy 1x36x30x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 BRAAM VAN NIEKERK 1 BLOEMFONTEIN 15.75% 0.00% Le Creuset LEECS00112465 06/10/2016 122956 Economy 1x37x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 THERESE LIGHTFOOT 1 PORT ELIZABETH 15.75% 0.00% Le Creuset LEECS00112473 06/10/2016 122943 Express 1x21x18x22 39.14 6.16 0.00 45.30 6.34 51.64 CAPE TOWN 2 DAVID SMART 1 PIETERMARITZBUR 15.75% 0.00% Balance Carried Forward 2,444.61 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01215 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 4 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 2,444.61 Le Creuset LEECS00112481 06/10/2016 122955 Economy 1x48x28x48 49.20 9.32 0.00 68.48 9.59 78.07 CAPE TOWN 13 KAREN BROWN 1 NEWCASTLE 15.75% 0.00% Le Creuset LEECS00112490 06/10/2016 122952 Economy 1x36x36x30 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 ALIENOR PLATT 1 DSV-16G03-02 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00112503 06/10/2016 122892 Economy 1x36x30x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 LESLEY FOURIE 1 STRAND 15.75% 0.00% Le Creuset LEECS00112511 06/10/2016 122942 Economy 1x34x26x28 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 5 MPHO PHEKO 1 PRETORIA 15.75% 0.00% Le Creuset LEECS00112521 06/10/2016 122946 Economy 1x36x30x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 KIM MEIRING 1 STELLENBOSCH 15.75% 0.00% Le Creuset LEECS00112538 06/10/2016 122951 Economy 1x37x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 CHARMAINE ELOFF-STEYN 1 MIDRAND 15.75% 0.00% Le Creuset LEECS00112546 06/10/2016 122940 Economy 1x50x48x34 49.20 14.55 0.00 106.95 14.97 121.92 CAPE TOWN 28 MANYA NEETHLING 1 PIETERMARITZBUR 15.75% 0.00% Le Creuset LEECS00112554 06/10/2016 122706 Express 1x21x18x22 39.14 6.16 0.00 45.30 6.34 51.64 CAPE TOWN 2 JANINE VAN ECK 1 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00112562 06/10/2016 122934 Economy 1x50x48x34 49.20 17.16 0.00 126.12 17.66 143.78 CAPE TOWN 28 PIETER DE NECKER 1 SECUNDA 15.75% 0.00% Le Creuset LEECS00112570 06/10/2016 122954 Economy 1x48x28x48 49.20 8.88 0.00 65.28 9.14 74.42 CAPE TOWN 13 ROBYN MOSS 1 SANDTON 15.75% 0.00% Le Creuset LEECS00112589 06/10/2016 122953 Economy 1x47x46x54 49.20 13.04 0.00 95.84 13.42 109.26 CAPE TOWN 24 Janine Cloete 1 EAST LONDON 15.75% 0.00% Le Creuset LEECS00112597 06/10/2016 122949 Express 1x40x30x1 41.24 6.50 0.00 47.74 6.68 54.42 CAPE TOWN 1 MARDELEEN THOMSON 1 FOCHVILLE 15.75% 0.00% Balance Carried Forward 3,402.72 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01216 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 5 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 3,402.72 Le Creuset LEECS00112600 06/10/2016 122958 Economy 1x36x36x30 66.00 10.40 0.00 76.40 10.70 87.10 CAPE TOWN 8 DEBRA COETZEE 1 WHITE RIVER 15.75% 0.00% K H SAVY SUBBD22426986 04/10/2016 KH SAVY Economy 1x34x25x15 131.10 19.59 0.00 150.69 21.10 171.79 GREYTON 3 LE CRUESET 1 DSV-16G03-02 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00112619 07/10/2016 122961 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 LYNN SCOTT 1 PINETOWN 15.75% 0.00% Le Creuset LEECS00112627 07/10/2016 122941 Economy 1x29x26x28 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 5 CRAIG THATCHER 1 GERMISTON 15.75% 0.00% Le Creuset LEECS00112635 07/10/2016 122969 Economy 1x36x36x30 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 LEYAN ROWE 1 PINETOWN 15.75% 0.00% Le Creuset LEECS00112643 07/10/2016 122963 Economy 1x50x48x34 49.20 13.99 0.00 102.79 14.39 117.18 CAPE TOWN 28 DAVID HONEYBALL 1 PORT ELIZABETH 15.75% 0.00% Le Creuset LEECS00112651 07/10/2016 122966 Economy 1x50x48x34 49.20 10.73 0.00 78.83 11.04 89.87 CAPE TOWN 28 IAN ATKINSON 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00112660 07/10/2016 122975 Economy 1x48x28x47 49.20 8.88 0.00 65.28 9.14 74.42 CAPE TOWN 13 SASHA BECK 1 PRETORIA 15.75% 0.00% Le Creuset LEECS00112678 07/10/2016 MATTHEW WEAVER Economy 1x47x47x28 76.50 13.09 0.00 96.19 13.47 109.66 CAPE TOWN 13 MATTHEW WEAVER 1 GRAHAMSTOWN 15.75% 0.00% Le Creuset LEECS00112686 07/10/2016 ANDRIES REICHERT Economy 1x27x26x35 59.70 9.40 0.00 69.10 9.67 78.77 CAPE TOWN 5 ANDRIES REICHERT 1 MOSSEL BAY 15.75% 0.00% Le Creuset LEECS00112694 07/10/2016 122974 Economy 1x27x27x27 57.60 9.07 0.00 66.67 9.33 76.00 CAPE TOWN 4 CHALAINE STOLTZ 1 MIDDELBURG (MP) 15.75% 0.00% Le Creuset LEECS00112708 07/10/2016 122973 Economy 1x36x36x30 66.00 10.40 0.00 76.40 10.70 87.10 CAPE TOWN 8 PHILIP SCHALKWYK 1 UMZINTO 15.75% 0.00% Balance Carried Forward 4,489.37 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01217 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 6 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 4,489.37 Le Creuset LEECS00112716 07/10/2016 122977 Economy 1x36x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 SONET VAN DER MESCHT 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00112724 07/10/2016 122980 Economy 1x48x28x48 49.20 8.88 0.00 65.28 9.14 74.42 CAPE TOWN 13 FIKILE MBHOKOTA 1 DSV-16G03-02 SANDTON 15.75% 0.00% Le Creuset LEECS00112732 07/10/2016 122981 Economy 1x36x36x30 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 9 JULIE MCGLASHAN 1 DURBAN 15.75% 0.00% Le Creuset LEECS00112740 07/10/2016 122982 Economy 1x28x26x28 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 5 Dane Levenderis 1 RANDBURG 15.75% 0.00% Le Creuset LEECS00112759 07/10/2016 122984 Economy 1x36x36x29 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 AALIEYAH 1 CAPE TOWN 15.75% 0.00% MATHEW WEAVER SUBBD23496206 06/10/2016 Economy 1x30x30x1 51.30 8.08 0.00 59.38 8.31 67.69 GRAHAMSTOWN 1 MARY LE CREUST 1 SOMERSET WEST 15.75% 0.00% Le Creuset LEECS00111043 27/09/2016 122703 Economy 1x37x36x29 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 NIKKI QUEISSER 1 SANDTON 14.94% 0.00% Le Creuset LEECS00111051 27/09/2016 122716 Economy 1x47x47x28 49.20 8.43 0.00 64.83 9.08 73.91 CAPE TOWN 13 BETH MOODY 1 JOHANNESBURG 14.94% 0.00% Le Creuset LEECS00111062 27/09/2016 122717 Economy 1x30x26x28 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 5 WENDY MCCALLUM 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00111078 27/09/2016 122660 Express 1x40x30x1 36.89 5.51 0.00 42.40 5.94 48.34 CAPE TOWN 1 BRIGITTE & VAN ZYL 1 STRAND 14.94% 0.00% Le Creuset LEECS00111086 27/09/2016 122720 Economy 1x50x48x34 49.20 13.80 0.00 106.20 14.87 121.07 CAPE TOWN 28 PETER MACCALLUM 1 DURBAN 14.94% 0.00% Le Creuset LEECS00111094 27/09/2016 122715 Economy 1x27x27x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 4 TRACY MARAIS 1 SANDTON 14.94% 0.00% Balance Carried Forward 5,327.89 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01218 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 7 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 5,327.89 Le Creuset LEECS00111108 27/09/2016 ERIC AND NIC Express 1x40x30x1 36.89 5.51 0.00 42.40 5.94 48.34 CAPE TOWN 1 ERIC AND NIC 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00111116 27/09/2016 SONIKA BESTER - Economy 1x36x29x37 66.00 9.86 0.00 75.86 10.62 86.48 CAPE TOWN 8 SONIKA BESTER 1 DSV-16G03-02 KATHU 14.94% 0.00% Le Creuset LEECS00111124 27/09/2016 COLLEEN - DIS Economy 1x36x36x29 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 COLLEEN 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00111132 27/09/2016 122726 Economy 1x48x28x47 49.20 8.43 0.00 64.83 9.08 73.91 CAPE TOWN 13 MICHAEL KIRK FLYNN 1 SPRINGS 14.94% 0.00% Le Creuset LEECS00111140 27/09/2016 122702 Economy 1x36x36x29 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 GERALDINE MOYA ANDERSON-K 1 SANDTON 14.94% 0.00% Le Creuset LEECS00111159 27/09/2016 122704 Economy 1x37x36x30 66.00 9.86 0.00 75.86 10.62 86.48 CAPE TOWN 8 KELLY BEKKER 1 PIET RETIEF 14.94% 0.00% Le Creuset LEECS00111167 27/09/2016 122721 Economy 1x47x46x28 49.20 8.43 0.00 64.83 9.08 73.91 CAPE TOWN 13 PRITI PARMAR 1 JOHANNESBURG 14.94% 0.00% Le Creuset LEECS00111175 27/09/2016 122708 Economy 1x27x27x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 4 NICOLE CIOLLI 1 SANDTON 14.94% 0.00% Le Creuset LEECS00111183 27/09/2016 122707 Economy 1x27x27x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 4 HEATH WRIGLEY 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00111191 27/09/2016 122678 Economy 1x48x47x28 49.20 8.43 0.00 64.83 9.08 73.91 CAPE TOWN 13 ANNA ZAMBAKIDES 1 SPRINGS 14.94% 0.00% Le Creuset LEECS00111205 27/09/2016 122724 Express 1x21x18x22 39.14 5.85 0.00 44.99 6.30 51.29 CAPE TOWN 2 JANA 1 GERMISTON 14.94% 0.00% Le Creuset LEECS00111213 27/09/2016 122705 Express 1x22x21x18 36.89 5.51 0.00 42.40 5.94 48.34 CAPE TOWN 2 MANDIE VAN ZYL 1 PAARL 14.94% 0.00% Balance Carried Forward 6,128.43 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01219 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 8 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 6,128.43 Le Creuset LEECS00111221 27/09/2016 122725 Economy 1x37x36x29 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 ELMARIE ZERWICK 1 JOHANNESBURG 14.94% 0.00% Le Creuset LEECS00111232 27/09/2016 122710 Economy 1x36x36x29 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 9 JACO BISSCHOFF 1 DSV-16G03-02 PRETORIA 14.94% 0.00% Le Creuset LEECS00111248 27/09/2016 122701 Economy 1x37x36x29 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 SHAREEN HULL 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00111256 27/09/2016 122709 Economy 1x36x30x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 SONJA BEESTON 1 BLOEMFONTEIN 14.94% 0.00% Le Creuset LEECS00111264 27/09/2016 122711 Economy 1x48x47x28 49.20 7.82 0.00 60.17 8.42 68.59 CAPE TOWN 13 YASMEEN ISMAIL 1 DIEPRIVIER 14.94% 0.00% Le Creuset LEECS00111272 27/09/2016 122733 Economy 1x48x47x28 76.50 12.92 0.00 99.38 13.91 113.29 CAPE TOWN 13 Khahliso Mahloana 1 SASOLBURG 14.94% 0.00% Le Creuset LEECS00111280 27/09/2016 122718 Economy 1x37x36x29 49.20 15.24 0.00 117.24 16.41 133.65 CAPE TOWN 32 CECILE SCHEEPERS 2 ROODEPOORT 14.94% 0.00% Le Creuset LEECS00111299 28/09/2016 122749 Economy 1x49x47x28 76.50 12.92 0.00 99.38 13.91 113.29 CAPE TOWN 13 ANDRE HEYMANS 1 POTCHEFSTROOM 14.94% 0.00% Le Creuset LEECS00111302 28/09/2016 122736 Express 1x22x18x22 43.34 6.47 0.00 49.81 6.97 56.78 CAPE TOWN 2 SYLVIA SHORTREED 1 KNYSNA 14.94% 0.00% Le Creuset LEECS00111310 28/09/2016 122514 Express 1x36x29x37 39.14 25.39 0.00 195.33 27.35 222.68 CAPE TOWN 8 DARYL MONNINK 1 ROODEPOORT 14.94% 0.00% Le Creuset LEECS00111329 28/09/2016 122746 Economy 1x48x28x48 49.20 8.43 0.00 64.83 9.08 73.91 CAPE TOWN 13 Lisa Roets 1 ROODEPOORT 14.94% 0.00% Le Creuset LEECS00111337 28/09/2016 122745 Economy 1x50x48x34 49.20 10.17 0.00 78.27 10.96 89.23 CAPE TOWN 28 CHRIS PARSONS 1 CAPE TOWN 14.94% 0.00% Balance Carried Forward 7,257.73 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01220 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 9 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 7,257.73 Le Creuset LEECS00111345 28/09/2016 122740 Economy 1x37x36x30 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 BRENDA VIVIAN 1 JOHANNESBURG 14.94% 0.00% Le Creuset LEECS00111353 28/09/2016 122730 Economy 1x37x36x29 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 CHERYL CHITTENDEN 1 DSV-16G03-02 MAKHADO (LOUIS 14.94% 0.00% Le Creuset LEECS00111361 28/09/2016 122731 Economy 1x50x48x34 108.00 18.96 0.00 145.86 20.42 166.28 CAPE TOWN 28 PETER RAFFERTY 1 HERMANUS 14.94% 0.00% Le Creuset LEECS00111371 28/09/2016 122756 Economy 1x37x30x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 NAZREEN KHAN 1 SANDTON 14.94% 0.00% Le Creuset LEECS00111388 28/09/2016 122759 Economy 1x54x47x46 99.60 17.91 0.00 137.81 19.29 157.10 CAPE TOWN 24 CHRIS COLSTON 1 FRANSCHHOEK 14.94% 0.00% Le Creuset LEECS00111396 28/09/2016 122739 Economy 1x48x28x47 78.60 13.18 0.00 101.38 14.19 115.57 CAPE TOWN 14 NICOLE O BYRNE 1 UMHLALI 14.94% 0.00% Le Creuset LEECS00111402 28/09/2016 122752 Economy 1x27x27x27 57.60 8.61 0.00 66.21 9.27 75.48 CAPE TOWN 4 CHRISTA KEYSER 1 REITZ 14.94% 0.00% Le Creuset LEECS00111418 28/09/2016 122677 Economy 1x47x47x28 49.20 8.43 0.00 64.83 9.08 73.91 CAPE TOWN 13 GRACE HEYNS 1 JOHANNESBURG 14.94% 0.00% Le Creuset LEECS00111426 28/09/2016 122754 Economy 1x44x39x62 49.20 11.65 0.00 89.65 12.55 102.20 CAPE TOWN 22 GAVIN STEYN 1 PRETORIA 14.94% 0.00% Le Creuset LEECS00111434 28/09/2016 122753 Economy 1x47x46x53 49.20 13.80 0.00 106.20 14.87 121.07 CAPE TOWN 28 TEBELLO MALEPE 1 PRETORIA 14.94% 0.00% Le Creuset LEECS00111442 28/09/2016 122751 Economy 1x48x48x28 49.20 7.82 0.00 60.17 8.42 68.59 CAPE TOWN 13 HANLU VAN DER POEL 1 SOMERSET WEST 14.94% 0.00% Le Creuset LEECS00111450 28/09/2016 122758 Economy 1x27x27x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 4 DEANNE PADAYACHEE 1 SANDTON 14.94% 0.00% Balance Carried Forward 8,395.81 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01221 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 10 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 8,395.81 Le Creuset LEECS00111469 28/09/2016 122743 Economy 1x48x47x28 49.20 8.78 0.00 67.58 9.46 77.04 CAPE TOWN 14 MICHAEL RAVI 1 MIDRAND 14.94% 0.00% Le Creuset LEECS00111477 28/09/2016 122688 Economy 1x37x36x29 66.00 9.86 0.00 75.86 10.62 86.48 CAPE TOWN 8 MILLICENT DIKELETJO MOTHI 1 DSV-16G03-02 DEVON 14.94% 0.00% Le Creuset LEECS00111485 28/09/2016 MARC AND SIMONNE Express 1x40x30x1 36.89 5.51 0.00 42.40 5.94 48.34 CAPE TOWN 1 MARC AND SIMONNE 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00111493 28/09/2016 VANGELIS AND ENR Express 1x40x30x1 36.89 5.51 0.00 42.40 5.94 48.34 CAPE TOWN 1 VANGELIS AND ENRICO 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00111507 29/09/2016 122709 (2) Express 1x40x30x1 39.14 5.85 0.00 44.99 6.30 51.29 CAPE TOWN 1 SONJA BEESTON 1 BLOEMFONTEIN 14.94% 0.00% Le Creuset LEECS00111515 29/09/2016 122755 Express 1x33x22x9 39.14 5.85 0.00 44.99 6.30 51.29 CAPE TOWN 2 Dakalo Manenzhe 1 PRETORIA 14.94% 0.00% Le Creuset LEECS00111523 29/09/2016 122766 Economy 1x50x48x34 49.20 13.80 0.00 106.20 14.87 121.07 CAPE TOWN 28 BELINDA TESELING 1 BLOEMFONTEIN 14.94% 0.00% Le Creuset LEECS00111531 29/09/2016 122537 - REPLACE Express 1x21x18x22 43.34 6.47 0.00 49.81 6.97 56.78 CAPE TOWN 2 JO CHITTENDEN 1 ESHOWE 14.94% 0.00% Le Creuset LEECS00111541 29/09/2016 122773 Economy 1x37x36x29 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 ARINA VAN ECK 1 PAROW 14.94% 0.00% Le Creuset LEECS00111558 29/09/2016 122775 Economy 1x36x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 CARMEN MULLER 1 EAST LONDON 14.94% 0.00% Le Creuset LEECS00111566 29/09/2016 122776 Economy 1x47x47x28 49.20 8.43 0.00 64.83 9.08 73.91 CAPE TOWN 13 STEVEN LEUNG 1 SANDTON 14.94% 0.00% Le Creuset LEECS00111574 29/09/2016 122770 Economy 1x36x36x29 66.00 9.86 0.00 75.86 10.62 86.48 CAPE TOWN 8 MANDY ENGELBRECHT 1 GRAHAMSTOWN 14.94% 0.00% Balance Carried Forward 9,225.77 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01222 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 11 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 9,225.77 Le Creuset LEECS00111582 29/09/2016 122043 - CHANTEL Economy 1x50x48x34 108.00 21.30 0.00 163.86 22.94 186.80 CAPE TOWN 28 CHANTELL LE ROUX 1 STILBAAI 14.94% 0.00% Le Creuset LEECS00111590 29/09/2016 122764 Economy 1x37x36x29 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 Tamara Stork 1 DSV-16G03-02 JOHANNESBURG 14.94% 0.00% Le Creuset LEECS00111604 29/09/2016 122777 Economy 1x48x48x27 49.20 8.00 0.00 61.55 8.62 70.17 CAPE TOWN 13 ANENA LOOTS 1 PAARL 14.94% 0.00% Le Creuset LEECS00111612 29/09/2016 122763 Economy 1x48x28x47 76.50 12.92 0.00 99.38 13.91 113.29 CAPE TOWN 13 WILLEM 1 POTCHEFSTROOM 14.94% 0.00% Le Creuset LEECS00111620 29/09/2016 KATE AND CURRAN Economy 1x37x36x30 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 KATE AND CURRAN 1 JOHANNESBURG 14.94% 0.00% Le Creuset LEECS00111639 29/09/2016 122778 Economy 1x50x48x34 49.20 12.51 0.00 96.27 13.48 109.75 CAPE TOWN 28 MIRANDA NEL 1 VREDENBURG 14.94% 0.00% Le Creuset LEECS00111647 29/09/2016 NONO AND MAX Economy 1x28x27x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 5 NONO AND MAX 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00111655 29/09/2016 122765 Economy 1x27x46x46 49.20 8.07 0.00 62.07 8.69 70.76 CAPE TOWN 12 JC OELOFSE 1 PINETOWN 14.94% 0.00% Le Creuset LEECS00111663 29/09/2016 122712 Economy 1x36x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 MAXINE VAN WYK 1 DURBAN 14.94% 0.00% Le Creuset LEECS00111671 29/09/2016 EMMA AND SHANE Economy 1x27x27x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 4 EMMA AND SHANE 1 DURBAN 14.94% 0.00% Le Creuset LEECS00111680 29/09/2016 KATE AND BEVAN Express 1x40x30x1 39.14 5.85 0.00 44.99 6.30 51.29 CAPE TOWN 1 KATE AND CURRAN 1 JOHANNESBURG 14.94% 0.00% JJ VD MERWE SUBBD22945201 23/09/2016 Economy 1x31x30x24 49.20 7.35 0.00 56.55 7.92 64.47 CENTURION 5 LE CREUSET ONLINE STORE 1 SOMERSET WEST 14.94% 0.00% Balance Carried Forward 10,214.65 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01223 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 12 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 10,214.65 AZVRE HOUSE SUBBD23158636 28/09/2016 Economy 1x1x1x1 51.30 7.66 0.00 58.96 8.25 67.21 KNYSNA 1 LE CREUSET 1 SOMERSET WEST 14.94% 0.00% MARYKE SUBBD23402020 27/09/2016 WRONG PRODUCT RE Economy 1x30x30x1 49.20 7.35 0.00 56.55 7.92 64.47 HEIDELBERG (GP) 1 LE CREUSET 1 DSV-16G03-02 SOMERSET WEST 14.94% 0.00% Pvt SUBBD23676932 27/09/2016 Economy 1x40x30x1 51.30 7.66 0.00 58.96 8.25 67.21 KATHU 1 LE GECUSET 1 SOMERSET WEST 14.94% 0.00% Pvt SUBBD24170155 22/09/2016 Economy 1x37x36x29 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 LE CREUSET UNIT 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00110731 26/09/2016 122528 Express 1x40x30x1 39.14 5.85 0.00 44.99 6.30 51.29 CAPE TOWN 1 MARYKE DIETRECHSEN 1 HEIDELBERG (GP) 14.94% 0.00% Le Creuset LEECS00110748 26/09/2016 KOOS REPLACEMENT Economy 1x37x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 KOOS VAN DER MERWE 1 CENTURION 14.94% 0.00% Le Creuset LEECS00110756 26/09/2016 122571 Economy 1x27x27x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 4 DR. KATHERINE DE VILLIERS 1 STELLENBOSCH 14.94% 0.00% Le Creuset LEECS00110764 26/09/2016 122582 Express 1x21x18x22 43.34 6.47 0.00 49.81 6.97 56.78 CAPE TOWN 2 DALENE SCHOLTZ 1 PIET RETIEF 14.94% 0.00% Le Creuset LEECS00110772 26/09/2016 122683 Economy 1x37x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 JUDITH NAIDOO 1 MIDRAND 14.94% 0.00% Le Creuset LEECS00110780 26/09/2016 122681 Economy 1x50x48x34 108.00 25.06 0.00 192.82 26.99 219.81 CAPE TOWN 28 CHRSTINE VAN PLETZEN 1 DORDRECHT 14.94% 0.00% Le Creuset LEECS00110799 26/09/2016 122657 Express 1x39x33x8 39.14 9.10 0.00 70.04 9.81 79.85 CAPE TOWN 3 NICOLA ROWBOTHAM 1 JOHANNESBURG 14.94% 0.00% Le Creuset LEECS00110802 26/09/2016 122680 Economy 1x36x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 DANICA NEL 1 GEORGE 14.94% 0.00% Balance Carried Forward 11,143.62 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01224 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 13 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 11,143.62 Le Creuset LEECS00110810 26/09/2016 122669 Economy 1x48x27x48 49.20 8.43 0.00 64.83 9.08 73.91 CAPE TOWN 13 CHARLENE DIPPENAAR 1 SANDTON 14.94% 0.00% Le Creuset LEECS00110829 26/09/2016 122687 Economy 1x36x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 ZAMA KESWA 1 DSV-16G03-02 PIETERMARITZBUR 14.94% 0.00% Le Creuset LEECS00110837 26/09/2016 122604 Economy 1x50x48x34 49.20 10.17 0.00 78.27 10.96 89.23 CAPE TOWN 28 SABI SABHARWAL 1 CAPE TOWN 14.94% 0.00% Le Creuset LEECS00110845 26/09/2016 MAGGIE AND MARTI Economy 1x48x28x48 49.20 8.43 0.00 64.83 9.08 73.91 CAPE TOWN 13 MAGGIE AND MARTIN 1 PRETORIA 14.94% 0.00% Le Creuset LEECS00110853 26/09/2016 122692 Economy 1x37x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 9 ZOE BROCKLEHURST 1 RANDBURG 14.94% 0.00% Le Creuset LEECS00110861 26/09/2016 122664 Economy 1x48x28x47 49.20 8.43 0.00 64.83 9.08 73.91 CAPE TOWN 13 ALESSANDRO LOVINO 1 SANDTON 14.94% 0.00% Le Creuset LEECS00110870 26/09/2016 122694 Economy 1x27x27x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 4 SILKE ROTHKEGEL VAN VELDE 1 PRETORIA 14.94% 0.00% Le Creuset LEECS00110888 26/09/2016 122699 Express 1x40x30x1 39.14 5.85 0.00 44.99 6.30 51.29 CAPE TOWN 1 MATHEW PATTENDEN 1 PINETOWN 14.94% 0.00% Le Creuset LEECS00110896 26/09/2016 122668 Economy 1x50x48x34 49.20 13.80 0.00 106.20 14.87 121.07 CAPE TOWN 28 NATASHA VERMEULEN 1 JOHANNESBURG 14.94% 0.00% Le Creuset LEECS00110901 26/09/2016 T & T TROUE Economy 1x37x29x36 66.00 9.86 0.00 75.86 10.62 86.48 CAPE TOWN 8 T&T TROUE 1 WELLINGTON 14.94% 0.00% Le Creuset LEECS00110918 26/09/2016 122665 Economy 1x36x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 SUSAN RITCHIE 1 SECUNDA 14.94% 0.00% Le Creuset LEECS00110926 26/09/2016 122685 Express 1x28x21x19 36.89 5.51 0.00 42.40 5.94 48.34 CAPE TOWN 3 JASON COLLIE 1 STEENBERG 14.94% 0.00% Balance Carried Forward 12,019.64 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01225 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 14 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 12,019.64 Le Creuset LEECS00110934 26/09/2016 122698 Express 1x22x18x22 36.89 5.51 0.00 42.40 5.94 48.34 CAPE TOWN 2 Christine de Beer 1 STELLENBOSCH 14.94% 0.00% Le Creuset LEECS00110942 26/09/2016 122697 Express 1x21x18x22 36.89 5.51 0.00 42.40 5.94 48.34 CAPE TOWN 2 FARAHNAAZ ALLIE 1 DSV-16G03-02 BELLVILLE 14.94% 0.00% Le Creuset LEECS00110950 26/09/2016 122563 Economy 1x27x27x27 57.60 8.61 0.00 66.21 9.27 75.48 CAPE TOWN 4 RONEL GOUWS 1 KNYSNA 14.94% 0.00% Le Creuset LEECS00110969 26/09/2016 122662 Economy 1x37x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 VERNON ASPINALL 1 PRETORIA 14.94% 0.00% Le Creuset LEECS00110977 26/09/2016 122670 Economy 1x48x28x47 49.20 8.22 0.00 63.22 8.85 72.07 CAPE TOWN 14 RHODE BESTER 1 PAARL 14.94% 0.00% Le Creuset LEECS00110985 26/09/2016 122658 Express 1x32x22x8 39.14 5.85 0.00 44.99 6.30 51.29 CAPE TOWN 2 CHARLOTTE MOKWENE 1 RUSTENBURG 14.94% 0.00% Le Creuset LEECS00110993 26/09/2016 122482 Express 1x40x30x1 41.24 6.16 0.00 47.40 6.64 54.04 CAPE TOWN 1 SYDNE FECHTER 1 KNYSNA 14.94% 0.00% Le Creuset LEECS00111000 26/09/2016 BRENDON & CLAROZ Express 1x40x30x1 39.14 5.85 0.00 44.99 6.30 51.29 CAPE TOWN 1 BRENDON AND CLAROZANNE 1 SANDTON 14.94% 0.00% Le Creuset LEECS00111019 26/09/2016 122674 Economy 1x27x27x27 57.60 8.61 0.00 66.21 9.27 75.48 CAPE TOWN 4 KAREN GERBER 1 VRYBURG 14.94% 0.00% Le Creuset LEECS00111027 26/09/2016 122656 Economy 1x36x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 8 CHRISTIEN GORDON 1 JOHANNESBURG 14.94% 0.00% Le Creuset LEECS00111035 26/09/2016 122673 Economy 1x37x29x36 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 9 TIRO TLHAGALE 1 JOHANNESBURG 14.94% 0.00% Le Creuset LEECS00111698 30/09/2016 122758 Economy 1x50x48x34 49.20 10.17 0.00 78.27 10.96 89.23 CAPE TOWN 28 LEILANI BASS 1 CAPE TOWN 14.94% 0.00% Balance Carried Forward 12,778.61 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01226 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 15 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 12,778.61 Le Creuset LEECS00111701 30/09/2016 121088 Economy 1x27x27x27 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 4 LYNDA SPENCER 1 STELLENBOSCH 14.94% 0.00% Le Creuset LEECS00111711 30/09/2016 122794 Economy 1x36x36x35 49.20 7.35 0.00 56.55 7.92 64.47 CAPE TOWN 10 DIRK MOOLMAN 1 DSV-16G03-02 BLOEMFONTEIN 14.94% 0.00% Le Creuset LEECS00111728 30/09/2016 122795 Economy 1x47x47x28 76.50 12.08 0.00 92.93 13.01 105.94 CAPE TOWN 13 ERICA SMIT 1 CERES 14.94% 0.00% Le Creuset LEECS00111736 30/09/2016 122774 Economy 1x47x47x28 76.50 12.92 0.00 99.38 13.91 113.29 CAPE TOWN 13 LIZEMARE MALAN 1 CARNARVON 14.94% 0.00% Le Creuset LEECS00111744 30/09/2016 122787 Economy 1x50x48x34 49.20 13.80 0.00 106.20 14.87 121.07 CAPE TOWN 28 NONO LUSENGA 1 CLAYVILLE 14.94% 0.00% Le Creuset LEECS00111752 30/09/2016 122797 Economy 1x36x36x30 66.00 9.86 0.00 75.86 10.62 86.48 CAPE TOWN 8 ABRIE SENEKAL 1 ROBERTSON 14.94% 0.00% Le Creuset LEECS00111760 30/09/2016 122796 Economy 1x36x36x29 66.00 9.86 0.00 75.86 10.62 86.48 CAPE TOWN 8 IRENE MARAIS 1 GRAHAMSTOWN 14.94% 0.00% ANNE DINKELMAN SUBCD24197619 07/10/2016 Economy 1x31x24x14 49.20 7.75 0.00 56.95 7.97 64.92 DURBAN 3 LE CREUSET 1 SOMERSET WEST 15.75% 0.00% FAIRUS SALIE SUBBD23974139 10/10/2016 Economy 1x40x32x6 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 3 LE CREUSET 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00112767 10/10/2016 122990 Economy 1x37x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 ELIZABETH STRYDOM 1 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00112775 10/10/2016 123003 Economy 1x36x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 NESREEN 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00112783 10/10/2016 123005 Economy 1x37x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 Veronique (Nikki) Theron 1 PAARL 15.75% 0.00% Balance Carried Forward 13,745.41 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01227 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 16 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 13,745.41 Le Creuset LEECS00112791 10/10/2016 122998 Economy 1x37x36x29 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 SALOSHNEE GOVENDER 1 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00112805 10/10/2016 123008 Economy 1x47x28x47 76.50 12.96 0.00 95.22 13.33 108.55 CAPE TOWN 13 MAUD BONATO 1 DSV-16G03-02 OUDTSHOORN 15.75% 0.00% Le Creuset LEECS00112813 10/10/2016 123002 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 Shamima Nosarka Aziz 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00112821 10/10/2016 122991 Economy 1x28x26x28 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 5 ELIZABETH VAN DER WILLIK 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00112830 10/10/2016 123006 Economy 1x37x36x29 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 Carla Pretorius 1 STELLENBOSCH 15.75% 0.00% Le Creuset LEECS00112848 10/10/2016 122995 Economy 1x37x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 ZAINAB ASVAT 1 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00112856 10/10/2016 123017 Economy 1x37x29x36 66.00 10.40 0.00 76.40 10.70 87.10 CAPE TOWN 8 Liesl Duvenhage 1 GROBLERSDAL 15.75% 0.00% Le Creuset LEECS00112864 10/10/2016 123023 Economy 1x50x48x34 49.20 11.86 0.00 87.16 12.20 99.36 CAPE TOWN 28 COLETTE DE VRIES 1 PAARL 15.75% 0.00% Le Creuset LEECS00112872 10/10/2016 123019 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 MATT FERGUSON 1 SOMERSET WEST 15.75% 0.00% Le Creuset LEECS00112880 10/10/2016 122985 Economy 1x48x28x47 49.20 8.88 0.00 65.28 9.14 74.42 CAPE TOWN 13 NIKKI 1 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00112899 10/10/2016 123010 Economy 1x36x36x30 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 AMANDA SWART 1 RANDBURG 15.75% 0.00% Le Creuset LEECS00112902 10/10/2016 123025 Economy 1x37x29x37 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 NADIA NILSEN 1 CLAYVILLE 15.75% 0.00% Balance Carried Forward 14,634.20 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01228 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 17 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 14,634.20 Le Creuset LEECS00112910 10/10/2016 123013 Economy 1x50x48x34 49.20 14.55 0.00 106.95 14.97 121.92 CAPE TOWN 28 CARA HUMPHREY KRUGER 1 PRETORIA 15.75% 0.00% Le Creuset LEECS00112929 10/10/2016 123016 Economy 1x44x39x62 49.20 14.02 0.00 103.06 14.43 117.49 CAPE TOWN 22 JUANITA LOUW 1 DSV-16G03-02 NELSPRUIT 15.75% 0.00% Le Creuset LEECS00112937 10/10/2016 122987 Economy 1x48x47x28 49.20 8.25 0.00 60.60 8.48 69.08 CAPE TOWN 13 ANTHONY COSTANDIUS 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00112945 10/10/2016 NONO AND MAX Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 NONO AND MAX 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00112953 10/10/2016 122948 Economy 1x50x48x34 49.20 13.99 0.00 102.79 14.39 117.18 CAPE TOWN 28 AMANDA ENGELBRECHT 1 PORT ELIZABETH 15.75% 0.00% Le Creuset LEECS00112961 10/10/2016 AMANDA Economy 1x36x36x30 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 AMANDA 1 SANDTON 15.75% 0.00% Le Creuset LEECS00112979 10/10/2016 123029 Economy 1x50x48x34 49.20 14.55 0.00 106.95 14.97 121.92 CAPE TOWN 28 Kerith Drummond 1 PINETOWN 15.75% 0.00% Le Creuset LEECS00112988 10/10/2016 JULIE LINDSAY Economy 1x36x35x30 66.00 10.40 0.00 76.40 10.70 87.10 CAPE TOWN 8 JULIE LINDSAY 1 KOKSTAD 15.75% 0.00% Le Creuset LEECS00112996 11/10/2016 123048 Economy 1x47x47x28 49.20 8.88 0.00 65.28 9.14 74.42 CAPE TOWN 13 Andi Thompson 1 RANDBURG 15.75% 0.00% Le Creuset LEECS00113003 11/10/2016 123036 Economy 1x47x28x48 49.20 8.88 0.00 65.28 9.14 74.42 CAPE TOWN 13 CHANTELE HAMMER 1 EAST LONDON 15.75% 0.00% Le Creuset LEECS00113011 11/10/2016 RAEESA AND MOHAM Express 1x40x30x1 36.89 5.81 0.00 42.70 5.98 48.68 CAPE TOWN 1 RAEESA AND MOHAMED 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113022 11/10/2016 123015 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 ARINA VAN ECK 1 PAROW 15.75% 0.00% Balance Carried Forward 15,661.17 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01229 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 18 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 15,661.17 Le Creuset LEECS00113038 11/10/2016 FAIRUZ Economy 1x47x47x28 49.20 8.25 0.00 60.60 8.48 69.08 CAPE TOWN 13 FAIRUZ 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113046 11/10/2016 123042 Economy 1x50x48x34 49.20 10.73 0.00 78.83 11.04 89.87 CAPE TOWN 28 HENK GELDENHUYS 1 DSV-16G03-02 STELLENBOSCH 15.75% 0.00% Le Creuset LEECS00113054 11/10/2016 ANNE DINKELMAN Economy 1x36x30x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 ANNE DINKELMAN 1 DURBAN 15.75% 0.00% Le Creuset LEECS00113062 11/10/2016 123046 Express 1x21x21x18 39.14 6.16 0.00 45.30 6.34 51.64 CAPE TOWN 2 ERNA KOEDYK 1 POLOKWANE (PIET 15.75% 0.00% Le Creuset LEECS00113070 11/10/2016 123040 Economy 1x47x47x28 49.20 8.88 0.00 65.28 9.14 74.42 CAPE TOWN 13 MARIETTE GROBBELAAR 1 SANDTON 15.75% 0.00% Le Creuset LEECS00113089 11/10/2016 123038 Economy 1x36x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 Mariska Botha 1 GEORGE 15.75% 0.00% Le Creuset LEECS00113097 11/10/2016 123034 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 Jane Gunstone 1 NELSPRUIT 15.75% 0.00% Le Creuset LEECS00113100 11/10/2016 122968 Economy 1x47x47x28 49.20 8.25 0.00 60.60 8.48 69.08 CAPE TOWN 13 VANGELIS AND ENRICO 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113119 11/10/2016 123030 Economy 1x36x29x36 68.10 10.73 0.00 78.83 11.04 89.87 CAPE TOWN 9 BENNIE DE WET 1 OUDTSHOORN 15.75% 0.00% Le Creuset LEECS00113127 11/10/2016 123045 Economy 1x36x30x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 TIM ATKINS 1 DIEPRIVIER 15.75% 0.00% Le Creuset LEECS00113135 11/10/2016 123060 Economy 1x36x36x29 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 ASHLEY ASKEW 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113143 11/10/2016 KEVIN SAVY Economy 1x27x27x27 133.20 20.98 0.00 154.18 21.59 175.77 CAPE TOWN 4 KEVIN SAVY 1 GREYTON 15.75% 0.00% Balance Carried Forward 16,605.50 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01230 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 19 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 16,605.50 Le Creuset LEECS00113151 11/10/2016 123058 Economy 1x36x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 WAYNE LIGHTFOOT 1 PORT ELIZABETH 15.75% 0.00% Le Creuset LEECS00113161 11/10/2016 MARILOUISE VAN D Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 MARILOUISE VAN DER MERWE 1 DSV-16G03-02 SWELLENDAM 15.75% 0.00% Le Creuset LEECS00113178 11/10/2016 123041 Economy 1x48x47x28 49.20 8.88 0.00 65.28 9.14 74.42 CAPE TOWN 13 RACHEL FINGER 1 SANDTON 15.75% 0.00% A CHASEN SUBBD24179701 11/10/2016 Economy 1x25x24x16 53.40 8.41 0.00 61.81 8.65 70.46 MOSSEL BAY 2 LE CREUSET 1 SOMERSET WEST 15.75% 0.00% Le Creuset LEECS00113186 12/10/2016 123077 Economy 1x50x48x34 108.00 22.45 0.00 165.01 23.10 188.11 CAPE TOWN 28 ESME JEFFERYS 1 KNYSNA 15.75% 0.00% Le Creuset LEECS00113194 12/10/2016 123076 Economy 1x36x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 WENDY-LEE VAN GENSEN 1 KIMBERLEY 15.75% 0.00% Le Creuset LEECS00113208 12/10/2016 123081 Economy 1x37x29x37 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 MANDIE LE ROUX 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113216 12/10/2016 123080 Economy 1x37x36x30 66.00 10.40 0.00 76.40 10.70 87.10 CAPE TOWN 8 MAARTEN DE GRAAF 1 FRANSCHHOEK 15.75% 0.00% Le Creuset LEECS00113224 12/10/2016 123075 Economy 1x37x36x29 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 LEAREN WATTERS 1 PAROW 15.75% 0.00% Le Creuset LEECS00113232 12/10/2016 123073 Economy 1x37x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 KYLE FELIX 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113259 12/10/2016 123072 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 BELINDA ARNOLD 1 SOMERSET WEST 15.75% 0.00% Le Creuset LEECS00113267 12/10/2016 123068 Economy 1x47x47x28 49.20 8.88 0.00 65.28 9.14 74.42 CAPE TOWN 13 BARRY PRETORIUS 1 ROODEPOORT 15.75% 0.00% Balance Carried Forward 17,554.45 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01231 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 20 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 17,554.45 Le Creuset LEECS00113275 12/10/2016 123064 Economy 1x37x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 NICOLENE POTGIETER 1 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00113283 12/10/2016 LCRFH0091 Economy 1x27x27x27 57.60 9.07 0.00 66.67 9.33 76.00 CAPE TOWN 4 TONY CHASEN 1 DSV-16G03-02 MOSSEL BAY 15.75% 0.00% Le Creuset LEECS00113291 12/10/2016 123087 Economy 1x37x36x29 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 ELET POTGIETER 1 PAARL 15.75% 0.00% Le Creuset LEECS00113305 12/10/2016 123078 Economy 1x48x28x47 49.20 17.58 0.00 129.18 18.09 147.27 CAPE TOWN 36 TANYA GREEN 2 SPRINGS 15.75% 0.00% Le Creuset LEECS00113313 12/10/2016 123071 Economy 1x36x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 9 EMILY TSAI 1 BLOEMFONTEIN 15.75% 0.00% Le Creuset LEECS00113321 12/10/2016 123085 Economy 1x48x28x47 49.20 8.88 0.00 65.28 9.14 74.42 CAPE TOWN 13 JOY PRISCILLA PULLIN 1 EAST LONDON 15.75% 0.00% Le Creuset LEECS00113331 12/10/2016 123063 Economy 1x50x48x34 108.00 26.42 0.00 194.18 27.19 221.37 CAPE TOWN 28 JOHN SCHENK 1 TRICHARDT 15.75% 0.00% Le Creuset LEECS00113240 12/10/2016 123069 Economy 1x27x27x27 57.60 9.07 0.00 66.67 9.33 76.00 CAPE TOWN 4 CORNELLE MICHELL 1 MOSSEL BAY 15.75% 0.00% Le Creuset LEECG00001268 13/10/2016 123123 Economy 1x27x35x35 49.20 17.20 0.00 126.40 17.70 144.10 CAPE TOWN 35 ANNIE HUANG 2 BLOEMFONTEIN 15.75% 0.00% Le Creuset LEECS00113348 13/10/2016 123115 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 MARISA HANEKOM 1 UPINGTON 15.75% 0.00% Le Creuset LEECS00113356 13/10/2016 123129 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 JACINDA OLIVIER 1 PRETORIA 15.75% 0.00% Le Creuset LEECS00113372 13/10/2016 123122 Economy 1x37x36x29 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 TERRY-SUE HOLLIDAY 1 CAPE TOWN 15.75% 0.00% Balance Carried Forward 18,683.13 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01232 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 21 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 18,683.13 Le Creuset LEECS00113380 13/10/2016 123127 Economy 1x22x21x19 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 2 LIEZEL NEL 1 PINETOWN 15.75% 0.00% Le Creuset LEECS00113399 13/10/2016 123125 Economy 1x27x27x27 57.60 9.07 0.00 66.67 9.33 76.00 CAPE TOWN 4 Ian Reed 1 DSV-16G03-02 GRAHAMSTOWN 15.75% 0.00% Le Creuset LEECS00113402 13/10/2016 123102 Economy 1x37x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 LAUREN MARTELL 1 ROODEPOORT 15.75% 0.00% Le Creuset LEECS00113410 13/10/2016 123105 Economy 1x22x22x18 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 2 JOANNE ZIMMERMAN 1 BOKSBURG 15.75% 0.00% Le Creuset LEECS00113429 13/10/2016 123101 Economy 1x48x47x27 49.20 8.25 0.00 60.60 8.48 69.08 CAPE TOWN 13 KEETHAL SOMERS 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113437 13/10/2016 123113 Economy 1x22x18x22 53.40 8.41 0.00 61.81 8.65 70.46 CAPE TOWN 2 LIZAAN DU TOIT 1 HERMANUS 15.75% 0.00% Le Creuset LEECS00113445 13/10/2016 123108 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 DR, CARIKA FOURIE 1 BLOEMFONTEIN 15.75% 0.00% Le Creuset LEECS00113453 13/10/2016 123110 Economy 1x21x18x22 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 2 Stuart Cowie 1 STEENBERG 15.75% 0.00% Le Creuset LEECS00113470 13/10/2016 123128 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 Alecia Pienaar 1 SANDTON 15.75% 0.00% Le Creuset LEECS00113488 13/10/2016 123094 Economy 1x36x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 Mariska Botha 1 GEORGE 15.75% 0.00% Le Creuset LEECS00113496 13/10/2016 123090 Economy 1x36x30x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 ROBYN DANEEL-SPICER 1 STELLENBOSCH 15.75% 0.00% Le Creuset LEECS00113501 13/10/2016 123093 Economy 1x36x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 BIANCA POCOCK 1 PINETOWN 15.75% 0.00% Balance Carried Forward 19,482.95 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01233 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 22 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 19,482.95 Le Creuset LEECS00113518 13/10/2016 123091 Express 1x21x18x22 39.14 6.16 0.00 45.30 6.34 51.64 CAPE TOWN 2 NICOLENE POTGIETER 1 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00113526 13/10/2016 123097 Economy 1x50x48x34 49.20 14.55 0.00 106.95 14.97 121.92 CAPE TOWN 28 INGRID LABUSCHAGNE 1 DSV-16G03-02 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00113534 13/10/2016 123107 Economy 1x36x29x37 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 ELIZABETH THERON 1 PORT ELIZABETH 15.75% 0.00% Le Creuset LEECS00113542 13/10/2016 123099 Economy 1x36x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 LYNNE-DAVINA MORTLOCK 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113550 13/10/2016 123082 Economy 1x50x48x34 49.20 14.55 0.00 106.95 14.97 121.92 CAPE TOWN 28 RESHMI SINGH 1 DURBAN 15.75% 0.00% Le Creuset LEECS00113569 13/10/2016 123163 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 NICOLA TINKLER 1 KLERKSDORP 15.75% 0.00% Le Creuset LEECS00113577 13/10/2016 123173 Economy 1x36x36x29 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 WERNER ENGELBRECHT 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113585 13/10/2016 123124 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 FATIMA SEEDAT 1 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00113593 13/10/2016 123157 Economy 1x36x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 Lydea Horn 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113607 13/10/2016 123184 Economy 1x37x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 LAURA VAN ZYL 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113615 13/10/2016 123167 Economy 1x37x36x29 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 RIANA BESTER 1 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00113623 13/10/2016 123174 Economy 1x48x47x27 49.20 8.25 0.00 60.60 8.48 69.08 CAPE TOWN 13 NIKKI WICHMANN 1 CAPE TOWN 15.75% 0.00% Balance Carried Forward 20,366.87 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01234 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 23 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 20,366.87 Le Creuset LEECS00113631 13/10/2016 123189 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 CHERYL WANG 1 DURBAN 15.75% 0.00% Le Creuset LEECS00113640 13/10/2016 123172 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 FIONA OLIVIER 1 DSV-16G03-02 SPRINGS 15.75% 0.00% Le Creuset LEECS00113658 13/10/2016 123185 Express 1x22x22x18 36.89 5.81 0.00 42.70 5.98 48.68 CAPE TOWN 2 RG ATALA 1 STRAND 15.75% 0.00% Le Creuset LEECS00113666 13/10/2016 123180 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 Carla Marais 1 VREDENBURG 15.75% 0.00% Le Creuset LEECS00113674 13/10/2016 123114 Economy 1x36x29x37 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 SASKIA RICHARDSON 1 DURBAN 15.75% 0.00% Le Creuset LEECS00113682 13/10/2016 123183 Economy 1x37x36x29 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 AMBER JACOBSEN 1 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00113690 13/10/2016 123186 Economy 1x50x48x34 49.20 14.55 0.00 106.95 14.97 121.92 CAPE TOWN 28 KYLE CARSON 1 RANDBURG 15.75% 0.00% Le Creuset LEECS00113704 13/10/2016 123162 Economy 1x36x29x37 66.00 10.40 0.00 76.40 10.70 87.10 CAPE TOWN 8 Catherine Stevens 1 FICKSBURG 15.75% 0.00% Le Creuset LEECS00113712 13/10/2016 123070 Economy 1x37x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 JACLYN FURST 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113720 13/10/2016 123166 Economy 1x50x48x34 49.20 10.73 0.00 78.83 11.04 89.87 CAPE TOWN 28 NICOLE JOBANPUTRA 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113739 13/10/2016 123151 Economy 1x48x47x28 49.20 8.88 0.00 65.28 9.14 74.42 CAPE TOWN 13 IRENE KETSEOGLOU 1 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00113747 13/10/2016 123206 Express 1x53x21x19 39.14 16.47 0.00 121.01 16.94 137.95 CAPE TOWN 5 BONTLEFEELA MOLAPO 1 MIDRAND 15.75% 0.00% Balance Carried Forward 21,316.33 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01235 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 24 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 21,316.33 Le Creuset LEECS00113755 13/10/2016 123164 Economy 1x36x29x36 66.00 10.40 0.00 76.40 10.70 87.10 CAPE TOWN 8 VALMAI GWEN MEIRING 1 KIRKWOOD 15.75% 0.00% Le Creuset LEECS00113763 13/10/2016 123018 Economy 1x48x27x47 76.50 12.96 0.00 95.22 13.33 108.55 CAPE TOWN 13 CLYDE MARAIS 1 DSV-16G03-02 KNYSNA 15.75% 0.00% Le Creuset LEECS00113771 13/10/2016 123165 Express 1x21x18x22 39.14 6.16 0.00 45.30 6.34 51.64 CAPE TOWN 2 JEANNE DE HEER 1 NEWCASTLE 15.75% 0.00% Le Creuset LEECS00113789 13/10/2016 123199 Economy 1x27x27x27 57.60 9.07 0.00 66.67 9.33 76.00 CAPE TOWN 4 Sandra Louw 1 SEDGEFIELD 15.75% 0.00% Le Creuset LEECS00113798 13/10/2016 123193 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 LISA BESTER 1 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00113801 13/10/2016 123201 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 WENDY ENGELBRECHT 1 PORT ELIZABETH 15.75% 0.00% Le Creuset LEECS00113810 13/10/2016 123198 Economy 1x36x36x29 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 PRITI PARMAR 1 JOHANNESBURG 15.75% 0.00% Le Creuset LEECS00113828 13/10/2016 123196 Economy 1x37x36x29 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 FIONA DE SOUZA 1 STEENBERG 15.75% 0.00% Le Creuset LEECS00113836 13/10/2016 123207 Economy 1x48x27x47 49.20 8.88 0.00 65.28 9.14 74.42 CAPE TOWN 13 JOAN TOZER 1 PIETERMARITZBUR 15.75% 0.00% Le Creuset LEECS00113844 13/10/2016 123191 Economy 1x37x36x30 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 HEIKE BYRNE 1 DIEPRIVIER 15.75% 0.00% Le Creuset LEECS00113852 13/10/2016 123188 Economy 1x36x29x36 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 JANE MARTIN 1 GONUBIE 15.75% 0.00% Le Creuset LEECS00113860 13/10/2016 123161 Economy 1x37x36x29 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 ANYA FOURIE 1 PRETORIA 15.75% 0.00% Balance Carried Forward 22,168.48 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01236 20161013 | 027877 | SI | 39024011 Invoice Number: 39024011 Account Number : 027877 Tax Invoice Invoice Date: 13/10/2016 Vat Reg. Number : 4110255892 Page 25 of 25 Vat Reg. No. 4260213873 LCC Move Analytics CC - Le Creuset Supplier Number : CPT Shipment Date Sender Ref. Sender Origin Service Mass Dimensions Service Ch Fuel Surch. Liability Nett Vat Total Consignee Destination Pieces Fuel % Liability % Amount Balance Brought Forward 22,168.48 Le Creuset LEECS00113879 13/10/2016 123192 Economy 1x37x36x29 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 8 CARLI MILLS 1 SOMERSET WEST 15.75% 0.00% Le Creuset LEECS00113887 13/10/2016 123194 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 THERESA SNEYD 1 DSV-16G03-02 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113895 13/10/2016 123083 Economy 1x27x27x27 49.20 7.75 0.00 56.95 7.97 64.92 CAPE TOWN 4 YODFAT KIRMAYER 1 CAPE TOWN 15.75% 0.00% Le Creuset LEECS00113909 13/10/2016 123204 Economy 1x50x48x34 108.00 26.42 0.00 194.18 27.19 221.37 CAPE TOWN 28 CAROL TRATSCHLER 1 WINTERTON 15.75% 0.00% Sub Total 19,811.08 VAT Total 2,773.53 Invoice Total 22,584.61 027877 DSV South Africa (Pty) Ltd is an authorised financial services provider. CPT_X/00103/01237