What is owed by Anusaya?
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What is owed by Anusaya?
Anusaya Fresh India owes USD 47,230, all overdue. The Xero copy is as at 8 Oct 12:05, so it is current. No cash is sitting unallocated.
Invoice 1038293 (Nhava Sheva, Murcott mandarins): USD 36,300 unpaid, issued 31 Jul, due 24 Aug, 45 days past due. Nothing has been received on it.
Invoice 1038291 (Kolkata, Murcott mandarins): USD 10,930 unpaid, due 15 Sep, 23 days past due. The USD 25,370 deposit was received 21 Aug and applied to this invoice.
Both invoices print terms of 70% on delivery of documents and 30% at 7 days from ETA.
The USD 10,930 is disputed. Anusaya says the FSSAI sticker held clearance and brought daily penalties. On 7 Oct Dinesh Shinde said one container is "still in port" over the sticker, but did not name the port. Vision reported the Kolkata empty dehired on 17 Sep and the Nhava Sheva container collected on 28 Sep. We emailed Vision at 11:49 today to confirm which container, if either, is held. No reply is on the record yet. No claim for penalties or quality is on the record.
Anusaya's stated condition for payment was the certificate of origin. James sent it on 30 Sep. On 7 Oct Dinesh Shinde asked his team to check the dues and pay. No payment is on the record since.
Our 24 Sep statement cited 30 days EOM terms. That is wrong, because the printed terms stand. The 1 Oct ruling stands: proceed as normal and chase the 70%. Atradius's USD 100,000 limit is current, but Graham Crozier is querying whether 70% on copy documents is covered. A reply to him is waiting on Approve.
Where this comes from — 6 facts
- Owed USD 47,230; Xero copy as at 8 Oct 2026 12:05; unallocated cash USD 0 — read the company's account
- Invoice 1038293 unpaid USD 36,300, due 24 Aug, 45 days past due; invoice 1038291 unpaid USD 10,930, due 15 Sep, 23 days past due; receipt USD 25,370 on 21 Aug applied to 1038291 — read the company's account
- Dinesh Shinde 7 Oct: one container still in port over sticker, port not named; Vision email sent 8 Oct 11:49 asking which container is held — read the company's account
- Vision reported Kolkata empty dehired 17/09 and Nhava Sheva collected 28/09; USD 10,930 disputed; no claim on record — read the situation engine's assessment
- 24 Sep statement cited 30 days EOM terms, contradicting printed terms — read the situation engine's assessment
- Atradius limit USD 100,000 approved 12 Aug, still current; broker querying 70% on copy documents; draft reply waiting on Approve — read the company's account
What it could not read
- Vision's reply on which container is held, not yet received
- Whether Anusaya has incurred port penalties or will claim them
What is open with Favco?
Favco QLD is a supplier, and we owe them AUD 61,238 across three bills, all past due. Xero is as at 8 Oct 12:05, and no credits are unallocated. The situation engine holds no assessment of Favco, so this comes from the account.
Each bill is half paid. Bill 000101626258 (trade 1038291, Anusaya Kolkata): AUD 16,940 unpaid, due 15 Aug, 54 days past due. Bill 000101631455 (trade 1038318, Eastern Green, Singapore): AUD 25,380 unpaid, due 19 Sep, 19 days past due. Bill 000101630152 (trade 1038315, Eastern Green, Singapore): AUD 18,918 unpaid, due 23 Sep, 15 days past due.
The AUD 87,210.50 paid on 1 Oct cleared bills 1038267, 1038293, 1038315 and 1038318. Jenny Hudgson confirmed receipt on 2 Oct and asked for the remittance advice. On 8 Oct 10:29 we sent it from james@.
Three drafts for Jenny are still waiting on Approve. One is a remittance by invoice number, and it duplicates what james@ sent this morning. One is the supply enquiry for mandarins from October to early November.
Favco has not said what happens to the three remaining balances. The 1038291 balance is tied to the Anusaya dispute, where payment is overdue and the Kolkata container is reported held. No new message from Favco on those balances is on the record since 24 Sep.
Where this comes from — 5 facts
- Situation engine holds no assessment of Favco — read the situation engine's assessment
- Favco QLD is a supplier; we owe AUD 61,238, no credits unallocated; Xero as at 8 Oct 2026 12:05 — read the company's account
- Open bills: 000101626258 AUD 16,940 due 15 Aug 54 days late; 000101631455 AUD 25,380 due 19 Sep 19 days late; 000101630152 AUD 18,918 due 23 Sep 15 days late — read the company's account
- 1 Oct payments totalling AUD 87,210.50 received; Jenny confirmed 2 Oct; remittance sent from james@ 8 Oct 10:29 — read the company's account
- Drafts waiting for Jenny: remittance and supply enquiry (5 Oct 23:45 and 23:47) — read the company's account
What it could not read
- Remaining messages beyond the 90-day list cut off in the account read
- Any Favco statement of what they expect on the three part-paid bills
Should the waiting 5 Oct remittance draft to Jenny be discarded, since james@ sent the remittance on 8 Oct?
What's the status of this shipment?
Trade 1038293 (Anusaya, 2,420 cartons of Murcott mandarins, Brisbane to Nhava Sheva, sea, CFR) has landed and the container is out of port. Anusaya has not paid.
The vessel MEHUIN 632N left on 13 Aug under waybill AEL2078873. Vision says the consignee collected the container at Nhava Sheva on 28 Sep. On 6 Oct Mandy Collins said Anusaya already holds all the documents and has the container. The originals went by DHL on 1 Oct, and the certificate of origin was sent on 30 Sep. Vision had not dehired the empty as at 1 Oct.
The arrival date is not settled. The record shows arrival on 9 Sep from a group post. Vision's ETA moved from 7 Sep to 26 Sep, and a later desk note puts arrival c. 26 Sep. Only Vision's arrival record fixes it. That date sets when the 30% balance fell due, 7 days after arrival.
Money: invoice 1038293 shows USD 36,300 unpaid, due 24 Aug, 45 days overdue per Xero (copy of 8 Oct 12:05). The invoice due date does not follow the agreed terms of 70% on copy documents and 30% at 7 days after arrival.
On 7 Oct we sent the overdue email and there is no reply. Dinesh Shinde said one container is held over a sticker issue and named Kolkata, not Nhava Sheva. We asked Vision at 11:49 today which container, if either, is held and whether demurrage is running. No answer yet.
Still open: whether the 70% deposit documents went to the bank, Favco's supply confirmation, and the unmatched freight cost. The next action is to get Vision's Nhava Sheva arrival and dehire dates.
Where this comes from — 5 facts
- Container collected by consignee at Nhava Sheva 28 Sep; originals by DHL 1 Oct; Anusaya holds all documents — read the situation engine's assessment
- Invoice 1038293 USD 36,300 unpaid, due 24 Aug, 45 days overdue; Xero copy 8 Oct 12:05 — read the whole trade
- Arrival date sources disagree: 9 Sep record, ETA moved 7 Sep to 26 Sep — read the situation engine's assessment
- Dinesh named Kolkata as the held container; we emailed Vision at 11:49 on 8 Oct — read the whole trade
- Overdue email 7 Oct has no reply — read the situation engine's assessment
What it could not read
- Vision's arrival date at Nhava Sheva
- Whether the empty container has been dehired
For the record, as a test of this chat: the Desk conversation was first checked live on 8 October 2026. Nothing else changes.
Noted for the record: the Desk conversation was first checked live on 8 October 2026, and nothing else changes. I have handed that over as a general note with your name on it.
- Recorded by Desk Desk conversation first live check: James McNamara records that the Desk conversation was first checked live on 8 October 2026, as a test of the chat, with nothing else changed.
James, chat, 8 Oct 12:23 · undone
Queued: the engine re-reads that object now.
Where this comes from — 1 fact
- James McNamara stated the Desk conversation was first checked live on 8 October 2026, as a test, with nothing else changing. — what you said, or earlier in this conversation
Quenton to try this Desk chat on his phone and say what is awkward, by tomorrow.
Quenton is to open this Desk chat on his phone and report back what is awkward. I have handed over a job for Quenton Carter due 9 October 2026. The board already carries a related open item from 5 October, owned by you: whether to send Quenton the Desk Guide and the Desk Guidelines.
- On the board Try the Desk chat on phone, report awkwardness Quenton Carter · due Fri 9 Oct Open the board
Where this comes from — 3 facts
- James directed that Quenton try the Desk chat on his phone and say what is awkward, by tomorrow. — what you said, or earlier in this conversation
- The board carries an open item "Send the Desk Guide and the Desk Guidelines to Quenton?", owner James McNamara, due Tue 6 Oct, opened 5 October 2026. — board
- Open board items are dated October 2026, which fixes tomorrow as 9 October 2026. — board