Paid in
192 tray Strawberries to SIN
VIF Export asked and has had no answer — trade 1038330
(1038330)
Eastern Green Marketing 192 tray Strawberries SIN 1038330 081-62243860 SIN EASTERN GREEN MARKETING Paid in
304 Hass Premium Class 1 28 to SIN
At risk
(1038326)
Total Fresh 304 Hass Premium Class 1 28 SIN 1038326 618-54742030 SIN TOTAL FRESH Paid in
192 Strawberries to SIN
Two supplier bills differ from our purchase orders: Grower Connect billed 1038324 at AUD 22.50/tray (AUD 4,320.00) against our PO at 25.50 (AUD 4,896.00); Mercer Mooney billed 1038331 at AUD 9,160.00 against our PO AUD 9,120.00. Which governs each? And do we raise a debit on Grower Connect for the 25 cartons (AUD 950.00) credited to Eastern Green on 1038324?
(1038324)
Eastern Green Marketing 192 Strawberries SIN 1038324 081-62243790 SIN EASTERN GREEN MARKETING Paid in
288 Avocado Hass to SIN
Confirm transport document for 1038323
(1038323)
Freshmart Singapore Pte Ltd 288 Avocado Hass SIN 1038323 081-62243786 SIN FRESHMART SINGAPORE PTE LTD Paid in
1,260 cartons Late Lane Navel Class 1 to PUS
The growing region is unrecorded, or only a city or phyto place of origin, on the trades listed: what region stands for each? (1038159 also: Brisbane or Sydney origin, cartons or bins? 1038317: the accredited orchard and AA number for Korea.)
(1038317)
ENE Trade Pty Ltd 1,260 cartons Late Lane Navel Class 1 PUS 1038317 ZIMUSYD8029169 PUS ENE TRADE PTY LTD Paid in
214 Hass Class 1 25 count to SIN
No grower bill is on the record for the trades listed: for each, who supplied the fruit and at what buy price, so the bill can be matched or raised?
(1038316)
Total Fresh 214 Hass Class 1 25 count SIN 1038316 618-55466095 SIN TOTAL FRESH Paid in
577 Hass avocados to HKG
No grower bill is on the record for the trades listed: for each, who supplied the fruit and at what buy price, so the bill can be matched or raised?
(1038314)
Freco International Company Limited 577 Hass avocados HKG 1038314 618-55465745 HKG FRECO INTERNATIONAL COMPANY LIMITED Paid in
195 Avocado Class 1 28 count to SIN
No grower bill is on the record for the trades listed: for each, who supplied the fruit and at what buy price, so the bill can be matched or raised?
(1038312)
Total Fresh 195 Avocado Class 1 28 count SIN 1038312 618-55465734 SIN TOTAL FRESH Paid in
686 Hass avocados to SIN
No grower bill is on the record for the trades listed: for each, who supplied the fruit and at what buy price, so the bill can be matched or raised?
(1038310)
Total Fresh 686 Hass avocados SIN 1038310 618-55465373 SIN TOTAL FRESH Paid in
768 Hass avocados to HKG
No grower bill is on the record for the trades listed: for each, who supplied the fruit and at what buy price, so the bill can be matched or raised?
(1038309)
Freco International Company Limited 768 Hass avocados HKG 1038309 618-55465432 HKG FRECO INTERNATIONAL COMPANY LIMITED Paid in
420 trays Hass avocados to SIN
At risk
(1038307)
Total Fresh 420 trays Hass avocados SIN 1038307 618-55465281 SIN TOTAL FRESH Paid in
760 Fresh produce - the carrier to SIN
No grower bill is on the record for the trades listed: for each, who supplied the fruit and at what buy price, so the bill can be matched or raised?
(1038304)
Total Fresh 760 Fresh produce - the carrier SIN 1038304 618-55465410 SIN TOTAL FRESH Paid in
12960 Seedless Watermelon 10-12 KG Class to DXB
Frutulip was credited AUD 31,430.00 (CN-1038302) on 1038162. Lodge a claim against Ghalloub's unpaid bill E0067538 (AUD 16,770.00), or pay it in full?
(1038162)
Frutulip General Trading LLC 12960 Seedless Watermelon 10-12 KG Class DXB 1038162 176-22305404 DXB FRUTULIP GENERAL TRADING LLC (TRN 104145581500003) Paid in
132 Rockmelons to SIN
Phyto Services: the AUD 2,162.50 you disputed on 12 Aug is under final demand, payable 30 Sep. Pay it, settle on their offers (e.g. AUD 150.00 on INV-11973), or let it run?
(1038161)
Eastern Green Marketing 132 Rockmelons SIN 1038161 081-62415640 SIN EASTERN GREEN MARKETING Paid in
4320 Seedless Watermelons 10-12kg Class to DXB
The growing region is unrecorded, or only a city or phyto place of origin, on the trades listed: what region stands for each? (1038159 also: Brisbane or Sydney origin, cartons or bins? 1038317: the accredited orchard and AA number for Korea.)
(1038160)
Barakat Vegetables & Fruits Col.L.C 4320 Seedless Watermelons 10-12kg Class DXB 1038160 176-22305356 DXB BARAKAT VEGETABLES & FRUITS COL.L.C Paid in
2160 Seedless Watermelons 10-12kg Class to DXB
Al Bakrawe watermelons: invoiced on gross or net weight? Quenton told Bilal gross (20 Sep); Atul says past invoices incl. 1038158 were net (22 Sep). This settles the 1038045 weight dispute (credit note AUD 2,017.50 issued) and 1038158.
(1038158)
Al Bakrawe General Trading LLC 2160 Seedless Watermelons 10-12kg Class DXB 1038158 176-22306631 DXB AL BAKRAWE GENERAL TRADING LLC Paid in
416 Angelino plums to SIN
(1038156)
Freshmart Singapore Pte Ltd 416 Angelino plums SIN 1038156 08162415614 SIN FRESHMART SINGAPORE PTE LTD Paid in
192 Angelino plums to SIN
Phyto Services: the AUD 2,162.50 you disputed on 12 Aug is under final demand, payable 30 Sep. Pay it, settle on their offers (e.g. AUD 150.00 on INV-11973), or let it run?
(1038154)
Ban Fresh Marketing Pte Ltd 192 Angelino plums SIN 1038154 081-62415625 SIN BAN FRESH MARKETING PTE LTD Paid in
198 Angelino plums to SIN
The growing region is unrecorded, or only a city or phyto place of origin, on the trades listed: what region stands for each? (1038159 also: Brisbane or Sydney origin, cartons or bins? 1038317: the accredited orchard and AA number for Korea.)
(1038153)
Freshmart Singapore Pte Ltd 198 Angelino plums SIN 1038153 081-62415474 SIN FRESHMART SINGAPORE PTE LTD Paid in
384 Hass avocados to SIN
No grower bill is on the record for the trades listed: for each, who supplied the fruit and at what buy price, so the bill can be matched or raised?
(1038135)
Sky Fresh-Fruits Import & Exp. 384 Hass avocados SIN 1038135 08162404322 SIN SKY FRESH-FRUITS IMPORT & EXP. Paid in
192 Adora Seedless Grapes 24mm+ Class and other goods to SIN
Vision freight: pay the unpaid Vision bills on the trades listed now, or hold them against the AUD 4,941.60 billing-error credit request (1.00/kg vs card, fuel twice, screening)? And allocate the shared bills: AUD 12,474.35 (1038301 or 1038302) and the two-ULD freight shared by 1038294 and 1038304.
(1038126)
Sky Fresh-Fruits Import & Exp. 192 Adora Seedless Grapes 24mm+ Class and other goods SIN 1038126 081-62403810 SIN SKY FRESH-FRUITS IMPORT & EXP. Paid in
192 Avocado to SIN
No grower bill is on the record for the trades listed: for each, who supplied the fruit and at what buy price, so the bill can be matched or raised?
(1038104)
Sky Fresh-Fruits Import & Exp. 192 Avocado SIN 1038104 08161076875 SIN SKY FRESH-FRUITS IMPORT & EXP. Paid in
288 Flat White Peaches to DXB
At risk
(1038054)
Al Bakrawe General Trading LLC 288 Flat White Peaches DXB 1038054 176-20230420 DXB AL BAKRAWE GENERAL TRADING LLC Paid in
400 White Flesh Nectarines 54mm-57mm Class and other goods to SIN
Three credit notes carry no recorded reason: CN-1038237 AUD 896.00 to Satoyu (1037922), CN-1038199 AUD 960.00 to Sky Fresh (1037992), CN1038091 AUD 5,145.60 (1038091, "as per Quenton email 07.07.2026", no such email held). What was each for, and is any of it recoverable from the grower?
(1037992)
Sky Fresh-Fruits Import & Exp. 400 White Flesh Nectarines 54mm-57mm Class and other goods SIN 1037992 08153412391 SIN SKY FRESH-FRUITS IMPORT & EXP. Paid in
256 R2E2 Mangoes to SIN
Three credit notes carry no recorded reason: CN-1038237 AUD 896.00 to Satoyu (1037922), CN-1038199 AUD 960.00 to Sky Fresh (1037992), CN1038091 AUD 5,145.60 (1038091, "as per Quenton email 07.07.2026", no such email held). What was each for, and is any of it recoverable from the grower?
(1037922)
Satoyu Trading Pte Ltd 256 R2E2 Mangoes SIN 1037922 61848062442 SIN SATOYU TRADING PTE LTD Paid inPaid out
760 trays Hass avocados to SIN
No grower bill is on the record for the trades listed: for each, who supplied the fruit and at what buy price, so the bill can be matched or raised?
(1038294)
Total Fresh 760 trays Hass avocados SIN 1038294 618-55465082 SIN TOTAL FRESH Paid out
1840 LOW seeded murcot to SIN
(1038267)
Eastern Green Marketing 1840 LOW seeded murcot SIN 1038267 AEL2073181 SIN EASTERN GREEN MARKETING Paid out
1 Seedless Watermelon 6-9kg to DXB
(1038247)
Frutulip General Trading LLC 1 Seedless Watermelon 6-9kg DXB 1038247 157-43621141 DXB FRUTULIP GENERAL TRADING LLC (TRN 104145581500003) Paid out
8100 Seedless Javelin Watermelons 6-9 kg to DXB
No grower bill is on the record for the trades listed: for each, who supplied the fruit and at what buy price, so the bill can be matched or raised?
(1038140)
Frutulip General Trading LLC 8100 Seedless Javelin Watermelons 6-9 kg DXB 1038140 607-75766283 DXB FRUTULIP GENERAL TRADING LLC (TRN 104145581500003) Paid out
8260 White Flesh Peaches 63mm Class and other goods
Al Bakrawe: disputed invoices (1038095A+B and others) on Today or not?
(1038095)
Al Bakrawe General Trading LLC 8260 White Flesh Peaches 63mm Class and other goods 1038095 60753585416 AL BAKRAWE GENERAL TRADING LLC Paid out
4802 Green Skin Seedless to DXB
No grower bill is on the record for the trades listed: for each, who supplied the fruit and at what buy price, so the bill can be matched or raised?
(1038069)
Barakat Vegetables & Fruits Col.L.C 4802 Green Skin Seedless DXB 1038069 17625660666 DXB BARAKAT VEGETABLES & FRUITS COL.L.C Paid out
8990 Watermelon
Al Bakrawe watermelons: invoiced on gross or net weight? Quenton told Bilal gross (20 Sep); Atul says past invoices incl. 1038158 were net (22 Sep). This settles the 1038045 weight dispute (credit note AUD 2,017.50 issued) and 1038158.
(1038045)
Al Bakrawe General Trading LLC 8990 Watermelon 1038045 60753582863 AL BAKRAWE GENERAL TRADING LLC Paid out
3012 Watermelon
The growing region is unrecorded, or only a city or phyto place of origin, on the trades listed: what region stands for each? (1038159 also: Brisbane or Sydney origin, cartons or bins? 1038317: the accredited orchard and AA number for Korea.)
(1038037)
Al Bakrawe General Trading LLC 3012 Watermelon 1038037 60753582561 AL BAKRAWE GENERAL TRADING LLC Paid out
576 R2E2 Mangoes Mid Blush to DXB
(1037889)
Al Bakrawe General Trading LLC 576 R2E2 Mangoes Mid Blush DXB 1037889 157-48565532 DXB AL BAKRAWE GENERAL TRADING LLC Paid out