Back to MK Fruits Store, 192 trays Strawberries to KUL, flight 16 Oct 2026, AUD 9,312.00 (1038339)
Send the booking request: MK Fruits Store, 192 trays Strawberries to KUL, flight 16 Oct 2026, AUD 9,312.00 (1038339)
Who receives it
The email, exactly as it would leave
| From | exports@carterandassoc.com.au |
|---|---|
| To | bneexport@vision.com.au |
| Cc | james@carterandassoc.com.au, quenton@carterandassoc.com.au, exports@carterandassoc.com.au |
| Subject | 1038339 - MK FRUITS STORE PLT - KUL - 192 trays Strawberries - EX PER |
The plain-text part, for mail programs that do not show HTML
Hello, Booking request for trade 1038339. Consignee: MK FRUITS STORE PLT Product: 192 trays of Strawberries Port of loading: PER Port of discharge: KUL Mode: AIR Flight: MH126, Friday 16 Oct (source: Michael O'BRIEN, WhatsApp "C&A - Grower Connect (WA)", 15 Oct 06:40: "Good morning this is the greenest fruit i have today . Fruit is har..."; James McNamara, WhatsApp "CARTERS & DOC / ZAYNCO", 15 Oct 07:04: "Good morning this is the greenest fruit i have today . Fruit is har..."; Carter and associates, WhatsApp "CARTERS & DOC / ZAYNCO", 15 Oct 07:05: "Ok 192 please") Terms: CFR Please arrange the booking, and advise us the flight or sailing details once known. Delivering in from Grower Connect. Please send us the certified dispatch weight for this shipment: the gross and net weight as weighed at the terminal, with the terminal's own figure or weight receipt, and the chargeable weight. We need it with your pre-alert, and no later than 24 hours after uplift. A weight printed on a waybill before the goods reach the terminal is a declared weight, so it does not replace this. The final packing list, the weight we give the customer and our check of your freight bill are all made on the certified weight, and no freight is approved for payment until we have it. Please confirm receipt and let us know your booking reference once raised. Kind regards, CARTER & ASSOCIATES Excellence in Fresh Produce M: +61 472 666 378 (WhatsApp) E: exports@carterandassoc.com.au W: carterandassoc.com.au Carter & Associates is the trading name of QC-Fresh Pty Ltd | ABN 92 095 191 816
Attached, as PDF only
- 1038339_Commercial_Invoice_15102026.pdf 70 KB, fingerprint 164ef1cf000a, issued 15 Oct 2026 20:59 AEDT
- 1038339_Packing_List_15102026.pdf 69 KB, fingerprint 594630b2230a, issued 15 Oct 2026 20:59 AEDT
Before it leaves: what the checks found
2 things for you to weigh. None of them stops the Send: you decide whether it goes as it is, is corrected first, or waits. Sending records that you saw them.
| check | said | what it found |
|---|---|---|
| supply before commitment | Found | This commits us to a grower whose confirmation is not on the record. The record holds no purchase order on this trade at all. Our rule: Supply before commitment |
| what this says is true | Noted | 12 claims about this trade: none contradicted by the record, 4 it cannot settle ("3.75 kg", "720.00 kg", "5.00 kg"). Our rule: Nothing the record contradicts |
| the customer never reaches a supplier | Nothing found | nobody on this message is a supplier, so nothing here is confidential from the recipients |
| nothing editable leaves | Nothing found | all 2 files on this send are PDF |
| an underbilling never leaves the building | Nothing found | nothing on this message tells a supplier he has charged us too little |