Back to MK Fruits Store, 192 trays Strawberries to KUL, flight 16 Oct 2026, AUD 9,312.00 (1038339)
Send the commercial invoice and packing list: MK Fruits Store, 192 trays Strawberries to KUL, flight 16 Oct 2026, AUD 9,312.00 (1038339)
Who receives it
- The record holds nobody at ZaynCo in documents and imports, or accounts and payments, so nobody there is on To for the commercial invoice and packing list.
Who does documents and imports, or accounts and payments at ZaynCo?
Tap what the person does. The record keeps it as your word, and this email is drawn again. If they are not listed here, add them on ZaynCo's company page.
| person | role held | what they do |
|---|---|---|
| ausinspect3@outlook.com Peter Ausmarket Consultants |
Operations and logistics | |
| haziq.zaynco@outlook.com Haziq Idris |
Sales and buying | |
| kym.thiel@outlook.com Kym Thiel |
Operations and logistics | |
| stefan.zaynco@outlook.com Stefan Zayn |
Sales and buying |
The email, exactly as it would leave
| From | exports@carterandassoc.com.au |
|---|---|
| To | ausinspect3@outlook.com, haziq.zaynco@outlook.com, kym.thiel@outlook.com, stefan.zaynco@outlook.com |
| Cc | bneexport@vision.com.au, carterandassoc@obsidianadvisory.com.au, lovely@obsidianadvisory.com.au, nensy@obsidianadvisory.com.au, pauline@obsidianadvisory.com.au, james@carterandassoc.com.au, quenton@carterandassoc.com.au, exports@carterandassoc.com.au |
| Subject | Commercial Invoice and Packing List 1038339 - Strawberries |
The plain-text part, for mail programs that do not show HTML
Hello, Please find attached the commercial invoice and packing list for our trade 1038339. Payment is as stated on the invoice, and our bank details for remittance are printed on it. Please check the documents and tell us straight away if anything needs to change before the goods clear. 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
1 thing 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 it.
| check | said | what it found |
|---|---|---|
| what this says is true | Noted | 11 claims about this trade: none contradicted by the record, 3 it cannot settle ("3.75 kg", "720.00 kg", "5.00 kg"). Our rule: Nothing the record contradicts |
| supply before commitment | Nothing found | a commercial invoice commits us to no grower |
| 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 |