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Eastern Green Marketing Pte. Ltd. — no product or quantity yet — no route yetTrade 1037852

Eastern Green Marketing (1037852)

not placed
1 QUOTE2 ORDER3 TRADE OPENED4 BOOKED5 DEPARTED6 ARRIVED7 DELIVERED8 INVOICED9 PAID IN10 PAID OUT11 RECONCILED
Customer
Eastern Green Marketing Pte. Ltd.
Product
Not held
Quantity
Not held
From
Not held
To
Not held
Air or sea
air
Incoterm
Not held
Payment term
Payment is due 14 days from ETA.
Invoiced
Not held
Outstanding
Not held
Air waybill or bill of lading
081-61051476
Carrier
Not held
Folder
1037852 EGRN MANGO
Wanted by
Not held

Where it stands

  • Where the goods are: booked with the carrier, not yet departed (the shipment record)
  • What the customer has been told: last written to 8 Oct 2026 22:00 AEDT; not yet told the freight was booked
  • Receivable: nothing yet; no invoice is raised
  • What happens next: It is being finished by hand, off the desk; nothing is sent on it from here. The folder still needs a purchase order, a commercial invoice and a packing list.

What the customer has been told

BookedNot told yet
Received by the forwarderNot reached yet
DepartedNot reached yet
ArrivedNot reached yet
Sold, bought and P&L

Sold and bought, invoiced and billed

The lines

This trade carries no line at all, so there is nothing to price. Owner: Quenton.

The ledger

Nothing in the ledger is linked to this trade. A ledger document with no link is a gap owned by Obsidian Advisory, not a guess.

Invoiced not stated, and the ledger carries nothing outstanding against it. Billed to us not stated, and the ledger carries nothing outstanding against it.

Every receipt in, every payment out and every claim is on the timeline below under payments and claims, each with its date, its counterparty and its currency. What is above is the position; what is below is how it got there.

Open invoices for Eastern Green Marketing, each with its state

Changes in Xero

Each change is described in plain words. Nothing is made in Xero until James or Quenton presses its button, and each one made is recorded as a draft note for Obsidian.

Raise a draft sales invoice from our commercial invoice
Replace a supplier bill's lines from the reissued supplier invoice

What this trade made

No result has been struck for this trade yet. 0 cost lines are held against its cost stack so far. The desk strikes one for itself once the actual cost stack is complete — nothing here waits on a person to press it.

After the trade: quoted against billed

Not compared. The bills the desk has linked to this trade are not enough to compare: only the Xero lines the trace tied to it are held, and there is no quote stack to set them against.

This trade is closed. Reviewed 9 Oct 2026.

What it cost

From the Xero bill lines the trace tied to the trade (x_cost_lines).

BilledLines
Other chargesAUD 250.00SHIPMENT MANAGEMENT / DOCUMENT FEE SINGAPORE AIR FREIGHT (Phyto Services Pty Ltd bill INV-10082)
Documents

The documents

The three a trade must be able to show

documentis it in the folder
purchase ordernothing in this folder is named as one
commercial invoicenothing in this folder is named as one
packing listnothing in this folder is named as one

This trade cannot show a purchase order, a commercial invoice and a packing list to anybody who asks for them. That is not a stage it has failed to reach: it is a paper it cannot produce. Owner: James McNamara.

Every document on this trade, each time it was issued, what it prints and who holds it, is on the timeline below under documents. This section answers only whether the trade can show its papers, which is a different question from when each one was made.

0 files sit in this trade's folder, of which 0 files are typed as a document and 0 files could not be typed from what they print.

Dates

Its calendar

No dated event on this trade at all. No departure, no arrival, no due date and nothing owed by a date. A trade with no date on it is a trade nothing can chase.

A cut-off is not on this record: there is no column for one on the shipment or the trade, so none can appear here however many are in the forwarder's mail.

What is waiting

What is waiting, and on whom

Nothing is open on this trade.

Freight

The freight

mode and carrierdocumentdatesweights
air
carrier not recorded, vessel or flight not recorded
transport document 081-61051476 departed not stated
arrived not stated
gross weight not recorded
chargeable weight not recorded

Freight cost not known: no forwarder bill is linked to this trade in our copy of Xero, and none is in its folder. The rate card is a list rate and is a quoting figure, never a cost. Liam Fraser can supply the invoice. Owner: James McNamara.

No departure or arrival date, carrier, vessel or weight is recorded on this shipment yet: each is read off the forwarder's own document, and prints as a gap until then.

Market

Market

Fuel

Commodity outlook. Feeds last read 9 Oct, 09:52 am.

Who is on it

The parties

rolewhowhere that came from
CustomerEASTERN GREEN MARKETING PTE. LTD.the counterparty record
Growernot named on this trade

Addresses and their state

counterpartyaddressstate
EASTERN GREEN MARKETING PTE. LTD.Cherrelyn atanosoche@easterngreen.com.sg proved
EASTERN GREEN MARKETING PTE. LTD.Ei Ei eieimyintaung@easterngreen.com.sg proved
EASTERN GREEN MARKETING PTE. LTD.Hanns hanns@easterngreen.com.sg proved
EASTERN GREEN MARKETING PTE. LTD.Jenny jenny@easterngreen.com.sg proved
EASTERN GREEN MARKETING PTE. LTD.Nat nat@easterngreen.com.sg proved
EASTERN GREEN MARKETING PTE. LTD.Yong Ming yongming@easterngreen.com.sg proved
EASTERN GREEN MARKETING PTE. LTD.Ei Ei +6585771127 unproved
EASTERN GREEN MARKETING PTE. LTD.Cherrelyn +6593895585 unproved
EASTERN GREEN MARKETING PTE. LTD.Cherrelyn cherrelyn@easterngreen.com.sg unproved
EASTERN GREEN MARKETING PTE. LTD.Delphine delphine@easterngreen.com.sg unproved
EASTERN GREEN MARKETING PTE. LTD. jenny@easterngreen.com.sg, delphine@easterngreen.com.sg, atanosoche@easterngreen.com.sg, yongming@easterngreen.com.sg unproved
EASTERN GREEN MARKETING PTE. LTD. jenny@easterngreen.com.sg, yuriko@easterngreen.com.sg, zoey@easterngreen.com.sg, hanns@easterngreen.com.sg, yongming@easterngreen.com.sg, delphine@easterngreen.com.sg, atanosoche@easterngreen.com.sg unproved
EASTERN GREEN MARKETING PTE. LTD.Ming Feng mingfeng@easterngreen.com.sg unproved
EASTERN GREEN MARKETING PTE. LTD. yongming@easterngreen.com.sg, jenny@easterngreen.com.sg, delphine@easterngreen.com.sg unproved
EASTERN GREEN MARKETING PTE. LTD.Yuriko yuriko@easterngreen.com.sg unproved
EASTERN GREEN MARKETING PTE. LTD.Zoey zoey@easterngreen.com.sg unproved

Writing to us on this trade: Liam Fraser liam.fraser@vision.com.au.

All eleven steps

The eleven stages

A stage is not a column anybody writes. It is a projection over the evidence, rebuilt from it every time, so nothing here was asserted by a code path that happened to run. Where a trade sits is the highest of the first seven; what it owes is the last four, and a trade can be invoiced and on the water at once. No consignment stage on this trade is evidenced at all.

stagestate, and what the evidence saysevidence
QUOTE
needs our word
not reached
no priced offer is carried on this trade yet. The 710 quotes priced since 1 May 2026 are deliberately not seeded: 313 of those quotes carry no freight figure at all and the fan-out multiplies a foreign price by the exchange rate twice, so loading them would put figures on the record that nobody can acquit. That decision is recorded here rather than left silent.
no evidence
ORDER
needs our word
not reached
nothing on this trade evidences it yet.
no evidence
TRADE OPENED
needs our word
not reached
nothing on this trade evidences it yet.
no evidence
BOOKED
needs counterparty word
not reached
nothing on this trade evidences it yet.
no evidence
DEPARTED
needs document
not reached
nothing on this trade evidences it yet.
no evidence
ARRIVED
needs counterparty word
not reached
nothing on this trade evidences it yet.
no evidence
DELIVERED
needs our word
not reached
the proving document is not defined. James to state it. Until he states it, the only route is a trader recording delivery against one of four labelled proofs, and which one was used is stored.
no evidence
INVOICED
needs document
not reached
nothing on this trade evidences it yet.
no evidence
PAID IN
needs document
not reached
nothing on this trade evidences it yet.
no evidence
PAID OUT
needs document
not reached
nothing on this trade evidences it yet.
no evidence
RECONCILED
needs document
not reached
the cost stack has not been built yet, so there is nothing to strike a result against
no evidence

This table answers which of the eleven are evidenced and which are not. WHEN each one moved, and on what, is on the timeline below under changes. A date there is the date the EVIDENCE carries, which is not always the date the thing happened: a container that arrived on Monday and was reported on Thursday is dated Thursday.

What disagrees with the old record

Nothing the old record says about this trade disagrees with the evidence this record holds.

Messages

What has happened, in one order

Everything the record holds on this trade — what was said, what was produced, what moved, what was paid, what was pressed and what was asked — on one line each, newest first, in Sydney time. It is one list and not seven, because a trader asking what happened on Tuesday should not have to read seven.

5 Nov 2025 17:33 AEDT

what was said Exports · out · email · 2 of our mailboxes hold it

RE: Carter & Associates - Purchase Order 1037852 - R2E2 Mangoes - 128 trays

Hi Steve, Please find the attached updated purchase order for 1037852 to reflect full quantity received. Please don’t hesitate to contact me should you have any queries 😊

image001.png not captured, image002.png not captured, 1037852 PURCHASE ORDER - PRIORITY - UPDATED.pdf not captured

5 Nov 2025 17:33 AEDT

what was said Exports · out · email

RE: Carter & Associates - Purchase Order 1037852 - R2E2 Mangoes - 128 trays

Hi Steve, Please find the attached updated purchase order for 1037852 to reflect full quantity received. Please don’t hesitate to contact me should you have any queries 😊

image001.png not captured, image002.png not captured, 1037852 PURCHASE ORDER - PRIORITY - UPDATED.pdf not captured

3 Nov 2025 18:59 AEDT

what was said Exports · out · email · 2 of our mailboxes hold it

1037852 DOCUMENTS - EASTERN GREEN - 2 X PMC - QF051/04 - ETA: 04/11/25 4:30pm AWB: 081-6105 1476

Hi Team, Please find attached documents for 1037852 Please don't hesitate to contact me should you have any queries.

image001.png not captured, 1037852 AIR WAYBILL.pdf not captured, 1037852 PACKING LIST - FINAL.pdf not captured, 1037852 COMMERCIAL INVOICE - FINAL.pdf not captured

3 Nov 2025 18:59 AEDT

what was said Exports · out · email

1037852 DOCUMENTS - EASTERN GREEN - 2 X PMC - QF051/04 - ETA: 04/11/25 4:30pm AWB: 081-6105 1476

Hi Team, Please find attached documents for 1037852 Please don't hesitate to contact me should you have any queries.

image001.png not captured, 1037852 AIR WAYBILL.pdf not captured, 1037852 PACKING LIST - FINAL.pdf not captured, 1037852 COMMERCIAL INVOICE - FINAL.pdf not captured

3 Nov 2025 18:49 AEDT

what was said Exports · out · email · 2 of our mailboxes hold it

RE: UPDATED - EASTERN GREEN - SING - 704 X MANGOES - 1037852 FROM STOCK (1037844) - SINGAPORE (ADDITIONAL 128 TRAYS R2E2 MANGOES FROM STEVE)

Thankyou Liam, Please see the attached updated documents

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3 Nov 2025 18:49 AEDT

what was said Exports · out · email

RE: UPDATED - EASTERN GREEN - SING - 704 X MANGOES - 1037852 FROM STOCK (1037844) - SINGAPORE (ADDITIONAL 128 TRAYS R2E2 MANGOES FROM STEVE)

Thankyou Liam, Please see the attached updated documents

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3 Nov 2025 18:27 AEDT

what was said Liam Fraser · in · email · 3 of our mailboxes hold it

RE: UPDATED - EASTERN GREEN - SING - 704 X MANGOES - 1037852 FROM STOCK (1037844) - SINGAPORE (ADDITIONAL 128 TRAYS R2E2 MANGOES FROM STEVE)

Hey team, AWB attached, FYI I have changed the AWB to read QC (T/A C & A) Liam Fraser Sales Manager Vision International Logistics [mobilePhone] | [emailAddress] Liam.Fraser@vision.com.au<mailto:Liam.Fraser@vision.com.au> [website] www.vision.com.au<https://www.vision.com.au/> [address] 729-739 MacArthur Avenue Central, Pinkenba

image002.png not captured, image003.png not captured, image004.png not captured, image005.png not captured, image006.png not captured, image007.png not captured, image008.png not captured, image009.png not captured, image010.png not captured, Original 3 - (for Shipper) - 081-61051476.pdf

3 Nov 2025 17:30 AEDT

what was said Liam Fraser · in · email

Current SOH

Only issue is for order 1037852 we are short 4 size 9’s Liam Fraser Sales Manager Vision International Logistics [mobilePhone] | [emailAddress] Liam.Fraser@vision.com.au<mailto:Liam.Fraser@vision.com.au> [website] www.vision.com.au<https://www.vision.com.au/> [address] 729-739 MacArthur Avenue Central, Pinkenba QLD 4008, Australi

image001.png not captured, image002.png not captured, image003.png not captured, image004.png not captured, image005.png not captured, image006.png not captured, image007.png not captured, image008.png not captured, VISION MANGO STOCK 1037844.xlsx

3 Nov 2025 15:00 AEDT

what was said Exports · out · email · 3 of our mailboxes hold it

Re: UPDATED - EASTERN GREEN - SING - 704 X MANGOES - 1037852 FROM STOCK (1037844) - SINGAPORE (ADDITIONAL 128 TRAYS R2E2 MANGOES FROM STEVE)

Hello Liam, Please find attached initial commercial invoice and packing list. Please forward through AWB once available.

image001.png not captured, Outlook-qj22fqur.png not captured, Outlook-jhrtwpdu.png not captured, 1037852 COMMERCIAL INVOICE.pdf not captured, 1037852 PACKING LIST.pdf not captured

3 Nov 2025 14:51 AEDT

what was said Exports · out · email · 3 of our mailboxes hold it

Re: UPDATED - EASTERN GREEN - SING - 704 X MANGOES - 1037852 FROM STOCK (1037844) - SINGAPORE (ADDITIONAL 128 TRAYS R2E2 MANGOES FROM STEVE)

Hey Liam, As discussed on the phone, some changes for this one as follows Change in allocation of papalardo mangoes and also 1 pallet of mangoes from Steve Total as follows 704 x trays r2e2 Mangoes 1. MANGO R2E2 310 x 9ct (Class: Export), Net 6.80 KG / Gross 7.80 KG - Papalardo STOCK 1037844 2. MANGO R2E2 208 x 12ct (Class: EXPORT), Net 6.80 KG / Gross 7.80 KG - Papalardo stock 1037844 3. MANGO R2

image001.png not captured, Outlook-qj22fqur.png not captured, VISION MANGO STOCK 1037844.xlsx not captured

3 Nov 2025 14:31 AEDT

what was said Liam Fraser · in · email · 3 of our mailboxes hold it

RE: EASTERN GREEN - SING - 576 X MANGOES - 1037852 FROM STOCK (1037844) - SINGAPORE

Hey team, Booking confirmed as per below BNE-->SIN 081-61051476 QF051 ETD: 04/11 1035 ETA: 04/11 1640 2 x PMC Liam Fraser Sales Manager Vision International Logistics [mobilePhone] | [emailAddress] Liam.Fraser@vision.com.au<mailto:Liam.Fraser@vision.com.au> [website] www.vision.com.au<https://www.vision.com.au/> [address] 729-739

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3 Nov 2025 14:17 AEDT

what was said Exports · out · email · 3 of our mailboxes hold it

Carter & Associates - Purchase Order 1037852 - R2E2 Mangoes - 128 trays

Hi Steve, Please find attached purchase order 1037852 to be delivered to Vision for export airfreight. Please don’t hesitate to contact me should you have any queries.

Outlook-duhsraxf.png not captured, 1037852 PURCHASE ORDER - PRIORITY.pdf not captured

3 Nov 2025 00:27 AEDT

what was said Exports · out · email · 3 of our mailboxes hold it

RE: 1037852

Hi Q Stock on hand updated after removing the double up from Kibsons is per below Reference Date 8CT 9CT 10CT 11CT 12CT Stock on hand 0 0 942 I will talk to Liam in the morning and ask him to double check from his side that we balance 😊

image001.png not captured, VISION MANGO STOCK 1037844.xlsx not captured

3 Nov 2025 00:22 AEDT

what was said Exports · out · email · 3 of our mailboxes hold it

RE: EASTERN GREEN - SING - 576 X MANGOES - 1037852 FROM STOCK (1037844) - SINGAPORE

Thanks for the pick up on the typo 😊

image001.png not captured

3 Nov 2025 00:10 AEDT

what was said quenton@carterandassoc.com.au · in · email

1037852

1037852 Kind regards, Quenton Carter | quenton@carterandassoc.com.au<mailto:quenton@carterandassoc.com.au> | <https://www.carterandassoc.com.au/> [only the opening of this message is held]

3 Nov 2025 00:09 AEDT

what was said Quenton Carter · out · email · 3 of our mailboxes hold it

RE: EASTERN GREEN - SING - 576 X MANGOES - 1037852 FROM STOCK (1037844) - SINGAPORE

1037852 576 x trays r2e2 Mangoes 1. MANGO R2E2 360x 10ct (Class: Export), Net 6.80 KG / Gross 7.80 KG - PAPPALARDO STOCK 1037844 2. MANGO R2E2 208x 12ct (Class: EXPORT), Net 6.80 KG / Gross 7.80 KG - PAPPALARDO STOCK 1037844 3. MANGO R2E2 8 x 11ct (Class: EXPORT), Net 6.80 KG / Gross 7.80 KG - PAPPALARDO STOCK 1037844 Cost $30.00 576 only. I

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3 Nov 2025 00:06 AEDT

what was said Exports · out · email · 3 of our mailboxes hold it

EASTERN GREEN - SING - 576 X MANGOES - 1037852 FROM STOCK (1037844) - SINGAPORE

Hi Liam, Please see start of email chain for this consignment 576 x trays r2e2 Mangoes 1. MANGO R2E2 360x 10ct (Class: Export), Net 6.80 KG / Gross 7.80 KG - PAPPALARDO STOCK 1037844 2. MANGO R2E2 208x 12ct (Class: EXPORT), Net 6.80 KG / Gross 7.80 KG - PAPPALARDO STOCK 1037844 3. MANGO R2E2 320 x 11ct (Class: EXPORT), Net 6.80 KG / Gross 7.80 KG - PAPPALARDO STOCK 1037844 Order is from Stock, as

image001.png not captured, VISION MANGO STOCK 1037844.xlsx not captured

3 Nov 2025 00:06 AEDT

what was said Quenton Carter · out · email · 3 of our mailboxes hold it

RE: 1037852

Is the stock on hand accurate and the allocated stock to this stock been picked and therefore subtracted from the SOH report?

image001.png not captured

2 Nov 2025 15:13 AEDT

what was said Quenton Carter · out · email · 3 of our mailboxes hold it

1037852

1037852TRADE APPROVAL REQUEST -------------------------------------------------- **GM REVIEW - PROFIT SUMMARY** Est. Gross Profit (AUD): $2,700.13 Est. Gross Profit (%): 11.16% -------------------------------------------------- **A. TRADE FUNDAMENTALS** Trader: Quenton Trade Type: Mixed Order (Per Unit Buy/Sell) Customer Code: EASTERN GREEN Primary Supplier Code: SJPAP VIS INT F Total Est. Units:

image001.png not captured

no time on it

a document this platform · made here

commercial invoice

held by EASTERN GREEN MARKETING PTE. LTD., Triumph Accounting Pty Ltd T/A Obsidian Advisory, VISION INTERNATIONAL.

no time on it

a document this platform · made here

packing list

held by EASTERN GREEN MARKETING PTE. LTD., Triumph Accounting Pty Ltd T/A Obsidian Advisory, VISION INTERNATIONAL.

no time on it

a document this platform · made here

purchase order

held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, Priority Produce.

no time on it

a document this platform · made here

transport document

held by EASTERN GREEN MARKETING PTE. LTD., Triumph Accounting Pty Ltd T/A Obsidian Advisory.

4 lines carry no time at all and sit at the end.

Capture stops where the channels stopped: body backfill exports@carterandassoc.com.au at 7 Oct 2025 16:10 AEDT; body backfill james@carterandassoc.com.au at 9 Jul 2025 07:00 AEST; the carriage feed at 9 Oct 2026 08:19 AEDT; email, exports@carterandassoc.com.au at 9 Oct 2026 13:37 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 13:37 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 13:37 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 13:37 AEDT; gmail history james@carterandassoc.com.au at 9 Oct 2026 08:23 AEDT; older mail read back, exports@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, james@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, quenton@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, recipients lane at 9 Oct 2026 05:13 AEDT; purchase mail at 9 Oct 2026 13:14 AEDT; files received, exports@carterandassoc.com.au at 9 Oct 2026 13:13 AEDT; trade states at 9 Oct 2026 13:08 AEDT; WhatsApp messages at 9 Oct 2026 13:35 AEDT; WhatsApp pictures at 9 Oct 2026 13:29 AEDT. Nothing after those times is on this timeline, whether or not it happened. A press is recorded before anything it would change, so a refusal and a failure leave the same trail as a success.

Actions on this trade

The acts

James McNamara, general manager, signed in on your own link. Every press below is recorded against this name. There is no way to press as somebody else, because there is no shared token and nothing in the address bar says who you are.

At ORDER

What is owed while a trade sits here: the grower's supply confirmation or a trader's attestation of a verbal one, and the allocation cross-check. Late here means: a purchase order or a booking is about to leave with supply unconfirmed.

Documents

documentproducedit prints
commercial invoice not stated no total on it recorded with no file on this machine
packing list not stated no total on it recorded with no file on this machine
purchase order not stated no total on it recorded with no file on this machine
transport document not stated no total on it recorded with no file on this machine

Send

Nothing on this trade has been issued by this desk yet, so there is nothing to send from here. Press "issue a document" to produce the purchase order, commercial invoice and packing list; each gets a Send. Documents handed over from the old system are on Drive, not on this machine, and are not sent from here.

What takes it forward

TRADE OPENED is reached by pressing one of its own acts, and INVOICED is reached by pressing one of its own acts. A press before its evidence exists comes back asking for the evidence; it is never an error and never drops what was typed.

Move it on

It is at ORDER. The estate moves a card itself when the evidence lands; moving it by hand asks what shows it, and the trade's own messages and documents are the taps.

Only stages ahead of this one. A card that has gone forward wrongly is put right with “correct a fact”, which writes the old value, the new one, who and when; walking a trade backwards through the stages would leave the record saying it happened twice.

At any stage