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Barakat Vegetables & Fruits Col.L.C — no product or quantity yet — no route yetTrade 1038061

Barakat Vegetables & Fruits Col.L.C, invoiced 26 Feb 2026, AUD 15,705.00 (1038061)

9 PAID IN
1 QUOTE2 ORDER3 TRADE OPENED4 BOOKED5 DEPARTED6 ARRIVED7 DELIVERED8 INVOICED9 PAID IN10 PAID OUT11 RECONCILED
Customer
Barakat Vegetables & Fruits Col.L.C
Product
Not held
Quantity
Not held
From
Not held
To
Not held
Air or sea
air
Incoterm
Not held
Payment term
Payment terms and trade limits as per signed agreement between Companies unless otherwise specified.
Invoiced
AUD 15,705.00
Outstanding
Not held
Air waybill or bill of lading
607-87561434
Carrier
Not held
Folder
1038061 BARAKAT SWM
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: 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

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

documentcounterpartyamountstate
credit note
CN-1038188
BARAKAT VEGETABLES & FRUITS COL.L.C
linked by named on the document
AUD 90.00
paid not stated, outstanding AUD 0.00
no instalment is recorded against this document
Paid
due not stated
no term printed on it
credit note
CN-1038255
BARAKAT VEGETABLES & FRUITS COL.L.C
linked by named on the document
AUD 191.25
paid not stated, outstanding AUD 0.00
no instalment is recorded against this document
Paid
due not stated
no term printed on it
invoice
1038061
BARAKAT VEGETABLES & FRUITS COL.L.C
linked by named on the document
AUD 15,705.00
paid AUD 15,423.75, outstanding AUD 0.00
no instalment is recorded against this document
Paid
due 31 Mar 2026
no term printed on it

Invoiced AUD 15,705.00, and the ledger carries nothing outstanding against it. Billed to us not stated, 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 Barakat Vegetables & Fruits Col.L.C, 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&Ltotal
RevenueAUD 15,423.75
Cost of goods so farAUD 0.00
Gross profitIncomplete: freight bill, grower bill not in
Gross margin (% of revenue)Incomplete: freight bill, grower bill not in
Markup (% on cost)Incomplete: freight bill, grower 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).

BilledLines
FreightAUD 11,914.40International Freight (CT FREIGHT PTY LTD bill 00865877)
Other chargesAUD 250.00SHIPMENT MANAGEMENT / DOCUMENT FEE DUBAI AIR FREIGHT (Phyto Services Pty Ltd bill INV-10949)
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

31 Mar 2026 Receivable: 1038061 AUD 0.00 done

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 607-87561434
The same document also carries 1038031. A cost on it is apportioned and labelled, never assigned whole.
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
CustomerBARAKAT VEGETABLES & FRUITS COL.L.Cthe counterparty record
Growernot named on this trade

Addresses and their state

counterpartyaddressstate
BARAKAT VEGETABLES & FRUITS COL.L.CAhmed Mohammed a.mohammed@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.C a.mohammed@barakatgroup.ae, import@barakatgroup.ae, jevita.d@barakatgroup.ae, sini.j@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CAsif Kandatharuvayindakath asif.k@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.C claims@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CGeorge Rodrigues george@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.C import@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CJevita D'souza jevita.d@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CJoyson Anchan joyson.a@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CNafees Ahmad nafees.a@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CRitesh Kumar Nishad ritesh.n@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CSajin Sadasivan sajin.s@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CShinasudheen Shamsudheen shinasudheen.s@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CSiddharth Gupta siddharth.g@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CSini Joy sini.j@barakatgroup.ae unproved

Writing to us on this trade: Shikha Thayyil Chettapurayil shikha.c@barakatgroup.ae; Phytosanitary Exports exports@phytosanitaryservices.com.au; Carter & Associates Finance carterandassoc@obsidianadvisory.com.au; Claims Barakat claims@barakatgroup.ae; Angela Lim angela.lim@ctfreight.com; Ahmed Mohammed a.mohammed@barakatgroup.ae; C.T. Freight - SYD Perishables syd.perishables@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 IN.

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
reached
dated 29 Apr 2026, with no grade recorded

disputed, two readings, both shown, neither chosen.
PAID IN is evidenced (the record)
INVOICED: nothing on this trade evidences it (the record)
Owner James McNamara, raised 9 Oct 2026 13:14 AEDT. While this stands, the acts that depend on this stage are held.

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.

6 Oct 2026 19:20 AEDT

a press James McNamara

strike the reconciliation

and 126 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

6 Oct 2026 03:26 AEDT

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 1038061, for James McNamara

and 163 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

30 Apr 2026 10:29 AEST

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

Fwd: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 607-87561434

Can this be sorted today ---------- Forwarded message --------- From: Shikha Thayyil Chettapurayil <Shikha.C@barakatgroup.ae> Date: Wed, 29 Apr 2026 at 3:18 pm Subject: Re: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 607-87561434 To: Phytosanitary Exports <exports@phytosanitaryservices.com.au>, carterandassoc@obsidianadvisory.com.au < cartera

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29 Apr 2026 15:18 AEST

what was said Shikha Thayyil Chettapurayil · in · email

Re: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 607-87561434

Dear @Phytosanitary Exports<mailto:exports@phytosanitaryservices.com.au>, Dear @Phytosanitary Exports, In this attached documents invoice number is also wrong. kindly request you to share the revised invoice with correct invoice number. Invoice number :1038031 [only the opening of this message is held]

29 Apr 2026

a payment BARAKAT VEGETABLES & FRUITS COL.L.C

received AUD 15,423.75 · 1038061

against the invoice and not a named instalment.

29 Apr 2026 08:43 AEST

what was said Phytosanitary Exports · in · email

RE: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 607-87561434

Hello, Please find attached updated invoice. [only the opening of this message is held]

28 Apr 2026 14:31 AEST

what was said Shikha Thayyil Chettapurayil · in · email

Re: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 607-87561434

Dear @Phytosanitary Exports<mailto:exports@phytosanitaryservices.com.au>, In this attachment mentioned AWB number is wrong. Kindly request you to share the revised invoice with correct AWB number . 607-87561434 Thank You. [only the opening of this message is held]

28 Apr 2026 14:22 AEST

what was said Phytosanitary Exports · in · email

RE: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 607-87561434

Hello, Invoice sent to you this morning, please see attached – please advise if you need any further amendments? [only the opening of this message is held]

28 Apr 2026 14:16 AEST

what was said Shikha Thayyil Chettapurayil · in · email

Re: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 607-87561434

Dear @Phytosanitary Exports<mailto:exports@phytosanitaryservices.com.au>, Please share the mentioned AWB number revised invoice. AWB: 607-87561434 Thank You. [only the opening of this message is held]

28 Apr 2026 09:05 AEST

what was said Phytosanitary Exports · in · email

RE: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 157-6963 8660

Hello, As per WhatsApp conversation with Quenton, please find attached the revised invoice. [only the opening of this message is held]

6 Mar 2026 13:36 AEDT

what was said Carter & Associates Finance · in · email

RE: SWM DUBAI 1038061 and 1038043

Hi Quenton, Yes, they already been invoiced. Thank you Lovely Joy Joaquin Accountant [only the opening of this message is held]

6 Mar 2026 13:34 AEDT

what was said Quenton Carter · out · email

SWM DUBAI 1038061 and 1038043

Hi , did these two get invoiced out as CTF freight told me they were returned on Monday. Today they confirmed they did fly. [only the opening of this message is held]

5 Mar 2026 10:47 AEDT

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

FW: INV#1038061-QC FRESH-SHORT RECEIPT

Please add to the list

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3 Mar 2026 23:50 AEDT

what was said Claims Barakat · in · email · 3 of our mailboxes hold it

INV#1038061-QC FRESH-SHORT RECEIPT

Dear James, Greetings from Barakat !! Reference: subject Invoice arrival kindly note the following receipt: ITEM NAME UNIT PRICE INVOICED QTY RECEIVED QTY SHORTAGE CREDIT DUE Water Melon Seedless 3.75 4188.00 4164.00 24.00 90.00 We have a shortage of above-mentioned item. Therefore, kindly issue a Credit Note of AUD 90.00/-for this short receipt. Kindly confirm the receipt of this mail. Thanks and

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2 Mar 2026 10:19 AEDT

what was said Phytosanitary Exports · in · email

RE: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 157-6963 8660

Hi Team, Due to ongoing events in the middle east, Dubai has closed their airspace. I will update as soon as we have new flight details/once the airspace has been reopened. This flight has not gone ahead. Please stay safe, [only the opening of this message is held]

27 Feb 2026 18:54 AEDT

what was said Phytosanitary Exports · in · email

RE: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 157-6963 8660

Hi Team, Please find the attached final invoice for 1038061. [only the opening of this message is held]

27 Feb 2026 18:53 AEDT

what was said Phytosanitary Exports · in · email

RE: QC BARAKAT ORDER 1038061 //157-6963 8660** 27FEB

Thankyou Angela 😊 Best Regards, Phoebe Gordon Export Administration [undefined] Phone: ON BEHALF OF [A black background with green text AI-generated content may be incorrect.] [only the opening of this message is held]

27 Feb 2026 18:44 AEDT

what was said Angela Lim · in · email

RE: QC BARAKAT ORDER 1038061 //157-6963 8660** 27FEB

Hi Phoebe, Here it is. Thank you. 😊 [only the opening of this message is held]

27 Feb 2026 18:40 AEDT

what was said Phytosanitary Exports · in · email

RE: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 157-6963 8660

Hi Team, Working on getting 1038061 stamped and signed for clearance. 1038031 will be a credit claim and will come through on Monday – I will talk to Q about this in the mean time 😊 Thankyou for your patience and understanding. [only the opening of this message is held]

27 Feb 2026 18:39 AEDT

what was said Phytosanitary Exports · in · email

RE: QC BARAKAT ORDER 1038061 //157-6963 8660** 27FEB

Hi Judith, Please assist to stamp and sign the updated invoice 😊 [only the opening of this message is held]

27 Feb 2026 18:32 AEDT

what was said Shikha Thayyil Chettapurayil · in · email

Re: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 157-6963 8660

You don't often get email from shikha.c@barakatgroup.ae. Learn why this is important<https://aka.ms/LearnAboutSenderIdentification> Dear @Phytosanitary Exports<mailto:exports@phytosanitaryservices.com.au>, There is price variance in total calculation in the attached screen short kindly review and share the revised invoice at your earliest. Thanks and Rega [only the opening of this message is held]

27 Feb 2026 18:07 AEDT

what was said Phytosanitary Exports · in · email

RE: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 157-6963 8660

Hi Team, Please find the attached updated documents. [only the opening of this message is held]

27 Feb 2026 18:00 AEDT

what was said Ahmed Mohammed · in · email

RE: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 157-6963 8660

Hi @Phytosanitary Exports<mailto:exports@phytosanitaryservices.com.au> Could you please explain us how this is not mismatching as per invoice net weight 4188* price 3.75=15705 is our understanding let us know how it is 16860 is correct? [only the opening of this message is held]

27 Feb 2026 17:53 AEDT

what was said Phytosanitary Exports · in · email

RE: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 157-6963 8660

Hi Team, No miscalculation, total cost is 16860.00 AUD Please don’t hesitate to contact me should you have any queries. [only the opening of this message is held]

27 Feb 2026 17:07 AEDT

what was said Shikha Thayyil Chettapurayil · in · email

Re: 1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 157-6963 8660

You don't often get email from shikha.c@barakatgroup.ae. Learn why this is important<https://aka.ms/LearnAboutSenderIdentification> Dear @'Carter & Associates Finance'<mailto:carterandassoc@obsidianadvisory.com.au>, There is price variance in total calculation in the attached screen short kindly review and share the revised invoice at your earliest. Thank [only the opening of this message is held]

27 Feb 2026 11:25 AEDT

what was said Phytosanitary Exports · in · email

RE: QC BARAKAT ORDER 1038061 //157-6963 8660** 27FEB

Thankyou Judith, Well Received 😊 [only the opening of this message is held]

27 Feb 2026 11:16 AEDT

what was said C.T. Freight - SYD Perishables · in · email

RE: QC BARAKAT ORDER 1038061 //157-6963 8660** 27FEB

Hi, Please see attached. [only the opening of this message is held]

27 Feb 2026 11:06 AEDT

what was said Phytosanitary Exports · in · email

1038061 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 157-6963 8660

Hi Team, Please find the attached final documents for your upcoming airfreight to Dubai. Please don’t hesitate to contact me should you have any queries. [only the opening of this message is held]

27 Feb 2026 11:05 AEDT

what was said Phytosanitary Exports · in · email

RE: QC BARAKAT ORDER 1038061 //157-6963 8660** 27FEB

Please send through RFP WITH PIH NO. – This does not need to be in COMP status if the PIH number is showing. [only the opening of this message is held]

27 Feb 2026 11:05 AEDT

what was said Phytosanitary Exports · in · email

RE: QC BARAKAT ORDER 1038061 //157-6963 8660** 27FEB

Thankyou Judith , Well received. [only the opening of this message is held]

26 Feb 2026 19:01 AEDT

what was said C.T. Freight - SYD Perishables · in · email

RE: QC BARAKAT ORDER 1038061 //157-6963 8660** 27FEB

HI, Please see attached final set of docs. [only the opening of this message is held]

26 Feb 2026 18:41 AEDT

what was said Phytosanitary Exports · in · email

RE: QC BARAKAT ORDER 1038061 //157-6963 8660** 27FEB

Hi Team, Please find the attached final invoice, pack list and COO for this airfreight. Please send through the following once available:- * Stamped Invoice * Stamped Packing List * Phyto * AWB * RFP WITH PIH NO. – This does not need to be in COMP status if the PIH number is showing [only the opening of this message is held]

26 Feb 2026 17:48 AEDT

what was said C.T. Freight - SYD Perishables · in · email

RE: QC BARAKAT ORDER 1038061 //157-6963 8660** 27FEB

Hi team, As per conversation on the phone, here is the new awb Flight GA713 ETD 27FEB GA900 QR1002 ETA 28FEB 03:50AM Please send docs ASAP. [only the opening of this message is held]

26 Feb 2026 15:49 AEDT

what was said C.T. Freight - SYD Perishables · in · email

RE: QC BARAKAT ORDER 1038061 //157-6963 8531 27FEB

Hi, NW 4188 GW 4496 KG Please send all docs [only the opening of this message is held]

26 Feb 2026 11:57 AEDT

what was said Phytosanitary Exports · in · email

PRE-ALERT / 1038061 – BARAKAT - WATERMELONS - FLIGHT DETAILS: VA0001/27 - QR1002/28 - AWB: 157-6963 8531

Hi Team, Please find the attached the initial packing list for your upcoming airfreight to Dubai. Final documents to follow once available. Please don’t hesitate to contact me should you have any queries. [only the opening of this message is held]

26 Feb 2026 11:53 AEDT

what was said Phytosanitary Exports · in · email

QC BARAKAT ORDER 1038061 //157-6963 8531 27FEB

Hi CT Freight Team, Please find the attached initial documents. Please send through the following once available:- * Net Weight * Gross Weight * AWB * Phyto * RFP WITH PIH NO. – This does not need to be in COMP status if the PIH number is showing * Stamped Invoice (once weights provided and final copy emailed to you) * Stamped Packing List (once weights provided and final copy emailed to you) Docu [only the opening of this message is held]

26 Feb 2026 11:38 AEDT

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

1038061 - Purchase Order - Carter & Associates - Watermelons

Hello, Please find attached Purchase Order for 1038061 - Fruit Wheels to deliver to CT Freight Sydney for export airfreight. ** Please ensure this Purchase Order number is reflected in all references, such as invoices. Failure to assign this number may delay our reconciliation process and impact timely payment **

image003.png not captured, image004.png not captured, 1038061 Purchase Order - GHLOUB BROS.pdf not captured

26 Feb 2026 11:21 AEDT

what was said Phytosanitary Exports · in · email

RE: QC BARAKAT ORDER 1038061 //157-6963 8531 27FEB

Po number will be 1038061 now as we had an order already with 1038047. [only the opening of this message is held]

no time on it

a document this platform · made here

commercial invoice

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

no time on it

a document this platform · made here

transport document

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

2 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 13:36 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 13:36 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 13:36 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 13:36 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
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