Frutulip General Trading, invoiced 5 Jan 2026, AUD 16,325.40 (1037934)
10 PAID OUTWhere it stands
- Where the goods are: booked with the carrier, not yet departed (the shipment record)
- What the customer has been told: nothing yet; not yet told the freight was booked
- Receivable: nothing; the invoice is paid
- 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
| Booked | Not told yet |
| Received by the forwarder | Not reached yet |
| Departed | Not reached yet |
| Arrived | Not 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
| document | counterparty | amount | state |
|---|---|---|---|
| bill 80126 |
FRUIT WHEELS AUSTRALIA PTY LTD linked by named on the document |
AUD 422.40 paid AUD 422.40, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due 3 Apr 2026 no term printed on it |
| credit note CN-1038097 |
FRUTULIP GENERAL TRADING LLC (TRN 104145581500003) linked by named on the document |
AUD 1,860.30 paid not stated, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due not stated no term printed on it |
| invoice 1037934 |
FRUTULIP GENERAL TRADING LLC (TRN 104145581500003) linked by named on the document |
AUD 16,325.40 paid AUD 14,465.10, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due 28 Feb 2026 no term printed on it |
Invoiced AUD 16,325.40, and the ledger carries nothing outstanding against it. Billed to us AUD 422.40, and the ledger carries nothing outstanding against it.
Deposit and release
Release is standard. Our copy of Xero is too old to say what is paid today; payment is chased on its own invoice.
No instalment is recorded on this invoice, so the whole invoice is due before release.
No release has been recorded on this desk for this trade.
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 Frutulip General Trading, 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
| Trade P&L | total |
|---|---|
| Revenue | AUD 14,465.10 |
| Cost of goods so far | AUD 422.40 |
| Gross profit | Incomplete: freight bill not in |
| Gross margin (% of revenue) | Incomplete: freight bill not in |
| Markup (% on cost) | Incomplete: freight bill not in |
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).
| Billed | Lines | |
|---|---|---|
| Freight | AUD 12,293.10 | Fruit Wheels Australia Pty Ltd - 80126 (FRUIT WHEELS AUSTRALIA PTY LTD bill 80126); International Freight (CT FREIGHT PTY LTD bill 00851221) |
| Other charges | AUD 300.00 | SHIPMENT MANAGEMENT / DOCUMENT FEE DUBAI AIR FREIGHT (Phyto Services Pty Ltd bill INV-10204); CERTIFICATE OF ORIGIN (Phyto Services Pty Ltd bill INV-10204) |
Documents
The documents
The three a trade must be able to show
| document | is it in the folder |
|---|---|
| purchase order | nothing in this folder is named as one |
| commercial invoice | nothing in this folder is named as one |
| packing list | nothing 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
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 carrier | document | dates | weights |
|---|---|---|---|
| air carrier not recorded, vessel or flight not recorded |
transport document 157-34926371 | 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
- Australia's fruit and nut exports to the UAE: AUD 15.3m in 2026-06 to 2026-08, +30% on the same three months a year earlier. More Australian fruit chasing the same buyers (ABS International Trade in Goods, merchandise exports (SITC, country), read 7 Oct)
- Brent: UNVERIFIED, so no price direction is drawn. the second source differs by 21.8%, more than 15%. Futures USD 102.96 (Fri 9 Oct); US EIA Brent SPOT price (Europe) via FRED USD 125.44 (Tue 6 Oct) (Brent front-month futures (BZ=F), ICE via Yahoo Finance chart endpoint, read 9 Oct)
- the UAE: Ramadan 8 Feb to 9 Mar (approximate; moon sighting): a month of evening fruit demand across the Gulf and Malaysia, with shortened working hours at ports and customs. Sea freight to land before it should leave by c. 18 Jan; expect a lull after, and rival origins shipping into the same window (Published festival calendars (Chinese New Year, Ramadan, Diwali), read 7 Oct)
- the UAE: Eid al-Fitr (Hari Raya Puasa) 9 Mar to 12 Mar (approximate; moon sighting): public holidays of several days in the Gulf, Malaysia and Singapore; customs closed; a demand peak just before. Sea freight to land before it should leave by c. 16 Feb; expect a lull after, and rival origins shipping into the same window (Published festival calendars (Chinese New Year, Ramadan, Diwali), read 7 Oct)
- Import duty into the UAE: not held. The trade carries no product line the tariff register can match, so no rate is read for it. (the desk, read 9 Oct)
Commodity outlook. Feeds last read 9 Oct, 04:30 pm.
Who is on it
The parties
| role | who | where that came from |
|---|---|---|
| Customer | FRUTULIP GENERAL TRADING LLC | the counterparty record |
| Billed us | FRUIT WHEELS AUSTRALIA PTY LTD | a bill in the ledger |
| Grower | not named on this trade |
Addresses and their state
| counterparty | address | state |
|---|---|---|
| FRUTULIP GENERAL TRADING LLC | Jayabalan S accounts@frutulip.com | proved |
| FRUTULIP GENERAL TRADING LLC | Mohammed Afil ap@frutulip.com | proved |
| FRUTULIP GENERAL TRADING LLC | Mohamed Basil import@frutulip.com | proved |
| FRUTULIP GENERAL TRADING LLC | KARTIK | FRUTULIP | DXB kartik@frutulip.com | proved |
| FRUTULIP GENERAL TRADING LLC | MUHAMMED MINHAJ | FRUTULIP | DXB minhaj@frutulip.com | proved |
| FRUTULIP GENERAL TRADING LLC | mohamed@frutulip.com | proved |
| FRUTULIP GENERAL TRADING LLC | qc@frutulip.com | proved |
| FRUTULIP GENERAL TRADING LLC | +97143332257 | unproved |
| FRUTULIP GENERAL TRADING LLC | Mohamed Basil +971529631007 | unproved |
| FRUTULIP GENERAL TRADING LLC | Muhammed Minhaj +971562199018 | unproved |
| FRUTULIP GENERAL TRADING LLC | accounts@frutulip.com, import@frutulip.com, qc@frutulip.com | unproved |
| FRUTULIP GENERAL TRADING LLC | ar@frutulip.com | unproved |
| FRUTULIP GENERAL TRADING LLC | Habil habil@frutulip.com | unproved |
| FRUTULIP GENERAL TRADING LLC | import@frutulip.com, qc@frutulip.com, accounts@frutulip.com | unproved |
| FRUTULIP GENERAL TRADING LLC | info@frutulip.com | unproved |
| FRUTULIP GENERAL TRADING LLC | mansi@frutulip.com | unproved |
Writing to us on this trade: QC | FRUTULIP | DXB qc@frutulip.com; Angela Lim angela.lim@ctfreight.com.
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. This trade is at PAID OUT.
| stage | state, and what the evidence says | evidence |
|---|---|---|
| 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 |
reached dated 29 Apr 2026, with no grade recorded disputed, two readings, both shown, neither chosen.
|
no evidence |
| PAID OUT needs document |
reached dated 1 May 2026, with no grade recorded |
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.
a press James McNamara
strike the reconciliation
and 128 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
strike the reconciliation
- raised costed against billed: Departmental permit and tonnage, for James McNamara
- raised costed against billed: International Freight, for James McNamara
- raised costed against billed: produce, for James McNamara
- raised invoiced against paid: Invoice 1037934, for James McNamara
and 167 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a payment FRUIT WHEELS AUSTRALIA PTY LTD
paid out AUD 422.40 · 80126
a payment FRUTULIP GENERAL TRADING LLC (TRN 104145581500003)
received AUD 14,465.10 · 1037934
against the invoice and not a named instalment.
what was said Exports · out · email · 2 of our mailboxes hold it
RE: Final Claim - Watermelon Seedless (Australia) Supplied by QC FRESH - AWB No:15734926371 - 09/01/2026
Hello, Please find attached updated commercial invoice to reflect the below claim.
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what was said Exports · out · email
RE: Final Claim - Watermelon Seedless (Australia) Supplied by QC FRESH - AWB No:15734926371 - 09/01/2026
Hello, Please find attached updated commercial invoice to reflect the below claim.
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what was said Quenton Carter · out · email · 2 of our mailboxes hold it
FW: Final Claim - Watermelon Seedless (Australia) Supplied by QC FRESH - AWB No:15734926371 - 09/01/2026
Hi PSS Team and OBSD Team, CN to be completed and the Caminiti adjust the returns – may need to be spread across the shipments
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what was said Exports · out · email · 2 of our mailboxes hold it
FW: Final Claim - Watermelon Seedless (Australia) Supplied by QC FRESH - AWB No:15734926371 - 09/01/2026
Hi Quenton & James, Please confirm we are ok to proceed with issuing the below credit for 1037934
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what was said Exports · out · email
FW: Final Claim - Watermelon Seedless (Australia) Supplied by QC FRESH - AWB No:15734926371 - 09/01/2026
Hi Quenton & James, Please confirm we are ok to proceed with issuing the below credit for 1037934
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what was said QC | FRUTULIP | DXB · in · email · 3 of our mailboxes hold it
RE: Final Claim - Watermelon Seedless (Australia) Supplied by QC FRESH - AWB No:15734926371 - 09/01/2026
Dear Valued Supplier, Please fine below spoilage quantity for the subject shipment after sorting for your reference: Produce Spoilage Quantity (kg) Unit Price ($) Total Value ($) Watermelon Red Seedless 477 kg 3.90 1860.3 Kindly share credit note for the total amount of $ 1,860.3 at your earliest convenience.
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what was said Exports · out · email
1037934
Hi Lovely, Please confirm you have all you need to finalise job 1037934.
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what was said Exports · out · email
RE: 1037974: 12 BINS SWM - FRUTULIP - SYD TO DUBAI
Hi Angela, On the CIV, PL and COO is the below address we have provided each time (previous AWB’s below). It appears we haven’t noticed the Phyto has been showing differently.. Is it too late to change the address on the Phyto for this to the above?
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what was said QC | FRUTULIP | DXB · in · email · 3 of our mailboxes hold it
Quality & Quantity Deviation of Watermelon Seedless (Australia) Supplied by QC FRESH - AWB No:15734926371 - 09/01/2026
Dear Supplier, Greetings… This is to bring to your attention that the recent shipment of Watermelon Seedless, Origin Australia, under AWB No: 15734926371, received on 08th January 2026, was found to have significant quality and quantity non-conformances upon detailed receiving inspection. All bins from the shipment were inspected, and the following quality issues were observed: * Several pieces sh
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what was said Angela Lim · in · email
RE: FRUTULIP - DUBAI - 12 X SWM - 1037934 - FOR DUBAI: WED 07/01/26
Hi Clark, This RFP is customs cert. So not comp yet. Thank you.
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what was said Exports · out · email
RE: FRUTULIP - DUBAI - 12 X SWM - 1037934 - FOR DUBAI: WED 07/01/26
Dear Angela, Could you kindly send us the COMP RFP of 10700700. Thanks in advance.
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what was said Exports · out · email
RE: PRE-ALERT: 1037934 - FRUTULIP - GA713/07 - GA900/07 - QR1002/08 - ETA: 08/01/26 03:50am - AWB: 157-3492 6371
Dear team, Please kindly see full docs of 1037934. Please don't hesitate to contact us if you have any questions. Thanks in advance. [only the opening of this message is held]
what was said Exports · out · email
RE: PRE-ALERT: 1037934 - FRUTULIP - GA713/07 - GA900/07 - QR1002/08 - ETA: 08/01/26 03:50am - AWB: 157-3492 6371
Dear team, Please kindly see full docs of 1037934. Please don't hesitate to contact us if you have any questions. Thanks in advance.
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what was said Angela Lim · in · email
RE: FRUTULIP - DUBAI - 12 X SWM - 1037934 - FOR DUBAI: WED 07/01/26
Hi Clark, Thanks. Please see attached docs. * MAWB * PHYTO * COO * CIV & PKL ETA : 08-JAN-26 10:25 am Thank you.
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what was said Exports · out · email
RE: FRUTULIP - DUBAI - 12 X SWM - 1037934 - FOR DUBAI: WED 07/01/26
Dear Angela, Please kindly see docs as attached. Could you kindly send through full docs when it is available. Thanks in advance.
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what was said Angela Lim · in · email
RE: FRUTULIP - DUBAI - 12 X SWM - 1037934 - FOR DUBAI: WED 07/01/26
Hi Team, Please send us final docs. NET WEIGHT : 4186KG Gross Weight : 4494Kg Thank you.
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what was said Exports · out · email
PRE-ALERT: 1037934 - FRUTULIP - GA713/07 - GA900/07 - QR1002/08 - ETA: 08/01/26 03:50am - AWB: 157-3492 6371
Hi Team, Please find attached a draft packing list for upcoming air freight. Documents to follow closer to departure once they are available. Please don't hesitate to contact us if you have any questions. [only the opening of this message is held]
what was said Exports · out · email
PRE-ALERT: 1037934 - FRUTULIP - GA713/07 - GA900/07 - QR1002/08 - ETA: 08/01/26 03:50am - AWB: 157-3492 6371
Hi Team, Please find attached a draft packing list for upcoming air freight. Documents to follow closer to departure once they are available. Please don't hesitate to contact us if you have any questions.
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what was said Exports · out · email
RE: FRUTULIP - DUBAI - 12 X SWM - 1037934 - FOR DUBAI: WED 07/01/26
Hi Angela, Thank you for confirming the flight details. Please find attached the Initial Invoice, Pack list, and Certificate of Origin. We will be able to finalise these once you have confirmed net and gross weights. Please confirm the Net and Gross weight when available so we can finalise the documents.
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what was said Angela Lim · in · email
RE: FRUTULIP - DUBAI - 12 X SWM - 1037934 - FOR DUBAI: WED 07/01/26
Hi Team, Please see below booking detail. Stock on hands.
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what was said Exports · out · email
FRUTULIP - DUBAI - 12 X SWM - 1037934 - FOR DUBAI: WED 07/01/26
Dear Angela and team, There are 12 BINS - 350KG NET / 370KG GROSS - CAMINITI STOCK ON HAND. Per telephone conversation I believe you already have space for this load Please let us know details of shipment and we will prepare documents Also to confirm you will start raising the COO's again moving forward? Otherwise, please let me know and we can arrange to do on your behalf Thanks in advance. Kind
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what was said James McNamara · out · email
Read: 1037934 FRUIT TULIP WATER MELONS
Your message To: James McNamara Subject: 1037934 FRUIT TULIP WATER MELONS Sent: Sunday, January 4, 2026 9:40:23 AM (UTC+10:00) Canberra, Melbourne, Sydney was read on Sunday, January 4, 2026 4:04:03 PM (UTC+10:00) Canberra, Melbourne, Sydney. [only the opening of this message is held]
what was said Quenton Carter · out · email · 3 of our mailboxes hold it
1037934 FRUIT TULIP WATER MELONS
TRADE APPROVAL REQUEST -------------------------------------------------- **GM REVIEW - PROFIT SUMMARY** Est. Gross Profit (AUD): $1,601.00 Est. Gross Profit (%): 9.77% -------------------------------------------------- **A. TRADE FUNDAMENTALS** Trader: Quenton Trade Type: Watermelon Order (Net KG Buy/Gross KG Sell) Customer Code: FRUIT TULIP Primary Supplier Code: CAMINITI Total Est. Units: 12.00
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a document this platform · made here
certificate of origin
held by CT FREIGHT PTY LTD, Triumph Accounting Pty Ltd T/A Obsidian Advisory.
a document this platform · made here
commercial invoice
held by CT FREIGHT PTY LTD, FRUTULIP GENERAL TRADING LLC, Triumph Accounting Pty Ltd T/A Obsidian Advisory.
a document this platform · made here
packing list
held by CT FREIGHT PTY LTD, FRUTULIP GENERAL TRADING LLC, Triumph Accounting Pty Ltd T/A Obsidian Advisory.
a document this platform · made here
transport document
held by CT FREIGHT PTY LTD, FRUTULIP GENERAL TRADING LLC, 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 19:17 AEDT; email, exports@carterandassoc.com.au at 9 Oct 2026 19:24 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 19:24 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 19:24 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 19:25 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 19:17 AEDT; files received, exports@carterandassoc.com.au at 9 Oct 2026 17:04 AEDT; trade states at 9 Oct 2026 19:17 AEDT; WhatsApp messages at 9 Oct 2026 19:23 AEDT; WhatsApp pictures at 9 Oct 2026 19:12 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
| document | produced | it prints | |
|---|---|---|---|
| certificate of origin | not stated | no total on it | recorded with no file on this machine |
| 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 |
| 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.