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Barakat Vegetables & Fruits Col.L.C — no product or quantity yet — no route yetTrade 1038070

Barakat Vegetables & Fruits Col.L.C, invoiced 11 Mar 2026, AUD 9,463.50 (1038070)

10 PAID OUT
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
Not held
Incoterm
Not held
Payment term
Payment terms and trade limits as per signed agreement between Companies unless otherwise specified.
Invoiced
AUD 9,463.50
Outstanding
Not held
Air waybill or bill of lading
Not held
Carrier
Not held
Folder
1038070 · BARAKAT VEGETABLES & FRUITS COL.L.C · Watermelons · Dubai
Wanted by
Not held

Where it stands

  • Where the goods are: booked with the carrier, not yet departed, since 16 Aug 2026 07:39 AEST (the mailbox2026-08|1a0075dadb6db869)
  • What the customer has been told: told the freight was booked, 16 Aug 2026 07:41 AEST (our email from exports@carterandassoc.com.au)
  • 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

BookedTold 16 Aug 2026 07:41 AEST (our email from exports@carterandassoc.com.au)
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
bill
INV-10090
Phyto Services Pty Ltd
linked by document number match
AUD 192.50
paid AUD 192.50, outstanding AUD 0.00
no instalment is recorded against this document
Paid
due 29 Dec 2025
no term printed on it
credit note
CN-1038321
BARAKAT VEGETABLES & FRUITS COL.L.C
linked by named on the document
AUD 9,463.50
paid not stated, outstanding AUD 0.00
no instalment is recorded against this document
Paid
due not stated
no term printed on it
invoice
1038070
BARAKAT VEGETABLES & FRUITS COL.L.C
linked by named on the document
AUD 9,463.50
paid AUD 0.00, outstanding AUD 0.00
no instalment is recorded against this document
Paid
due 30 Apr 2026
no term printed on it

Invoiced AUD 9,463.50, and the ledger carries nothing outstanding against it. Billed to us AUD 192.50, 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 0.00
Cost of goods so farAUD 192.50
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
Other chargesAUD 250.00SHIPMENT MANAGEMENT / DOCUMENT FEE DUBAI AIR FREIGHT (Phyto Services Pty Ltd bill INV-11148)
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

29 Dec 2025 Payable: INV-10090 AUD 0.00 done
30 Apr 2026 Receivable: 1038070 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

No shipment is recorded on this trade.

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

Nothing in the feeds bears on this trade today.

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
Billed usPhyto Services Pty Ltda bill in the ledger
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
Phyto Services Pty Ltd accounts@phytosanitaryservices.com.au 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: Liam Fraser liam.fraser@vision.com.au; Phytosanitary Exports exports@phytosanitaryservices.com.au; Carter & Associates Finance carterandassoc@obsidianadvisory.com.au; Asif Kandatharuvayindakath asif.k@barakatgroup.ae; Sini Joy sini.j@barakatgroup.ae; Carter & Associates messaging-service@post.xero.com; Google Calendar calendar-notification@google.com; Jevita D'souza jevita.d@barakatgroup.ae; Pauline Casilla pauline@obsidianadvisory.com.au; Judith Chan judith.chan@ctfreight.com; Amy Gordon amy@phytosanitaryservices.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. This trade is at PAID OUT.

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 not stated, 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
reached
dated 2 Feb 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.

Showing mail only. Show everything.

31 Aug 2026 14:31 AEST

what was said Carter & Associates · out · email

1038070 — Commercial invoice

Good afternoon, The commercial invoice for this consignment is pending the sell price, which is with our principal now. It will issue as soon as that is confirmed, and we will send it straight through to you. We are rebuilding the trade record for this consignment from the booking and the waybill, and the documents follow immediately once that is in place. Trade reference 1038070. Nothing further

27 Aug 2026 15:26 AEST

what was said Quenton Carter · out · email

Re: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Barakat [only the opening of this message is held]

16 Aug 2026 12:53 AEST

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

Re: Proof of delivery required - AWB 60370476744 / invoice 1038070 / Barakat Dubai

Subject: Barakat AWB 60370476744 / invoice 1038070 — closing the proof-of-delivery gap with Vision Nothing needed from you. - Vision (Liam Fraser) replied Sat 15 Aug: they hold no record of this AWB or invoice reference on their side, and asked whether we can send them a copy - We hold the airway bill on file in the trade folder (1038070 AWB.pdf) — routing it to Vision so they can confirm delivery

16 Aug 2026 12:51 AEST

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

Fwd: Proof of delivery required - AWB 60370476744 / invoice 1038070 / Barakat Dubai

This has already been dealt with ---------- Forwarded message --------- From: Carter & Associates <exports@carterandassoc.com.au> Date: Sat, 15 Aug 2026, 19:50 Subject: Proof of delivery required - AWB 60370476744 / invoice 1038070 / Barakat Dubai To: <bneexport@vision.com.au> Cc: <liam.fraser@vision.com.au>, <james@carterandassoc.com.au> Good evening We need proof of delivery on an older consignm

16 Aug 2026 07:41 AEST

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

1038070 — Commercial invoice

Good morning, The commercial invoice for this consignment is pending the sell price, which is with our principal now. It will issue as soon as that is confirmed, and we will send it straight through to you. We are rebuilding the trade record for this consignment from the booking and the waybill, and the documents follow immediately once that is in place. Trade reference 1038070. Nothing further is

16 Aug 2026 07:39 AEST

what was said Liam Fraser · in · email · 2 of our mailboxes hold it

Re: Proof of delivery required - AWB 60370476744 / invoice 1038070 / Barakat Dubai

We have nothing in our emails relating to that AWB or QC REF # Do you have a copy of the AWB sent to you? Liam Fraser Director - Sales Vision International Logistics [mobilePhone] | [emailAddress] Liam.Fraser@vision.com.au [website] www.vision.com.au<https://www.vision.com.au/> [address] 729-739 MacArthur Avenue Central, Pi

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15 Aug 2026 19:50 AEST

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

Proof of delivery required - AWB 60370476744 / invoice 1038070 / Barakat Dubai

Good evening We need proof of delivery on an older consignment, please. AWB 60370476744, our invoice 1038070, consignee Barakat Vegetables & Fruits, Dubai. Shipped 11 March 2026. Barakat have deducted AUD 9,463.50 from a payment on the basis that the consignment was not received. We are not going to accept or refuse that until we have the delivery evidence in front of us. Please send whatever you

1 Jul 2026 10:14 AEST

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

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Hi Team, Following up on the below please. Can you please confirm if this consignment 1038070 went ahead and flew to Dubai or not?

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27 Jun 2026 08:06 AEST

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

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Hi Team, Can you please confirm if this consignment 1038070 went ahead and flew to Dubai?

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26 Jun 2026 18:49 AEST

what was said Carter & Associates Finance · in · email

Fw: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Hi Quenton, Could you please provide the details as requested in the email below. Thanks. [only the opening of this message is held]

26 Jun 2026 15:38 AEST

what was said Asif Kandatharuvayindakath · in · email

RE: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Hi Atul, Can you share the details stating the cargo arrived to us in Dubai? [only the opening of this message is held]

26 Jun 2026 13:42 AEST

what was said Carter & Associates Finance · in · email

Fw: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Hi Asif, Please see the attached communication email and the email chain below for your reference. Please let me know if you have any questions. Thanks. [only the opening of this message is held]

26 Jun 2026 13:29 AEST

what was said Phytosanitary Exports · in · email

RE: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Hello, Please see attached our last correspondence for job 1038070 with CT Freight. Flights were cancelled by them due to Dubai airspace closed at the time. [only the opening of this message is held]

26 Jun 2026 13:25 AEST

what was said Carter & Associates Finance · in · email

Fw: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Hi Quenton, I received below email from BARAKAT VEGETABLES & FRUITS COL.L.C. Thanks. [only the opening of this message is held]

25 Jun 2026 18:46 AEST

what was said Asif Kandatharuvayindakath · in · email

RE: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Hi Atul, Attached is the latest communication we have received on this subject. Can you check and confirm whether this shipment has departed? [only the opening of this message is held]

25 Jun 2026 17:49 AEST

what was said Sini Joy · in · email

RE: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

@Ahmed Mohammed<mailto:A.Mohammed@barakatgroup.ae> Please check as I could not trace PO 1038070 and AWB 60370476744 in our ledger. Thanks & [only the opening of this message is held]

25 Jun 2026 16:02 AEST

what was said Carter & Associates Finance · in · email

Re: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Hi Sini, I hope you are doing well! PO reference number is 1038070 and AWB is 60370476744 for the below request in the email. Please let me know if you have any questions. Thanks. [only the opening of this message is held]

16 Jun 2026 19:06 AEST

what was said Sini Joy · in · email

RE: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Hi, Please find below details for the remittance on 08/06/26. Kindly confirm receipt. DATE INVOICE # AMOUNT IN AUD 23/10/2025 1037828 18,777.20 Net payable 30/04/2026 18,777.20 BALANCE AS PER STATEMENT 28,240.70 LESS 1038070 - SHIPMENT NOT RECEIVED -9463.50 Net payable 30/04/2026 18,777.20 Thanks & [only the opening of this message is held]

9 Jun 2026 13:19 AEST

what was said Carter & Associates · in · email

Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Dear BARAKAT VEGETABLES & FRUITS COL.L.C, This is a reminder that you have an overdue account with an outstanding total of $28,240.70 AUD. We note that you have a total of $28,240.70 that is more than 30 days beyond agreed terms of trade, which are 30 days EOM. Please find the attached Statement of Account detailing your outstanding balance. Please note that any pending claims on the invoices sent [only the opening of this message is held]

21 May 2026 10:20 AEST

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

[ESCALATE] URGENT: Trade 1038070 — Barakat Non-Receipt Claim AUD 9,463.50

Barakat (customer) has deducted AUD 9,463.50 from their 18 May payment, claiming invoice 1038070 goods were "NOT RECEIVED." This is a material non-receipt assertion (not a quality/weight dispute). Requires immediate investigation: (1) AWB proof-of-delivery from freight forwarder, (2) Barakat warehouse receival logs, (3) determine if goods lost in transit (insurance claim) or customer admin error (

11 May 2026 14:37 AEST

what was said Phytosanitary Exports · in · email

RE: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Hi Quenton, This was the commercial invoice shared with Barakat for this job 1038070. [only the opening of this message is held]

11 May 2026 09:03 AEST

what was said Quenton Carter · out · email

Fwd: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Good Morning Pauline and Heidi would you be able to to check for this invoice please ---------- Forwarded message --------- From: Jevita D'souza <Jevita.D@barakatgroup.ae> Date: Fri, 8 May 2026 at 23:50 Subject: RE: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C To: carterandassoc@obsidianadvisory.com.au < carterandassoc@obsidianadvisory.com.au>, Sini Joy <Sini.J@baraka [only the opening of this message is held]

11 May 2026 07:30 AEST

what was said Google Calendar · in · email

Notification: 📋 Barakat Invoice #1038070 — send docs via Obsidian @ Mon 11 May 2026 8:30am - 8:45am (AEST) (james@carterandassoc.com.au)

You have an upcoming event 📋 Barakat Invoice #1038070 — send docs via Obsidian Monday 11 May 2026 ⋅ 8:30am – 8:45am Australian Eastern Time - Sydney Barakat Accounts Payable (Jevita D'souza) has twice requested Invoice #1038070 (11 Mar 2026, AUD $9,463.50) with supporting documents. CONTEXT: - Barakat total outstanding: $72,311.87 — all overdue - Barakat also attempted to RECALL the Xero statemen

8 May 2026 23:49 AEST

what was said Jevita D'souza · in · email

RE: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Hi, Kindly share below invoice with supporting documents, 11 Mar 2026 Invoice # 1038070 AUD 9,463.50 Thanks & [only the opening of this message is held]

8 May 2026 23:49 AEST

what was said Jevita D'souza · in · email

RE: Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Hi, Kindly share below invoice with supporting documents, 11 Mar 2026 Invoice # 1038070 $9,463.50 Thanks & [only the opening of this message is held]

8 May 2026 09:49 AEST

what was said Carter & Associates · in · email

Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C

Dear BARAKAT VEGETABLES & FRUITS COL.L.C, This is a reminder that you have an overdue account with an outstanding total of $72,311.87 AUD. We note that you have a total of $15,705.00 that is more than 30 days beyond agreed terms of trade, which are 30 days EOM. Please find the attached Statement of Account detailing your outstanding balance. Please note that any pending claims on the invoices sent [only the opening of this message is held]

30 Apr 2026 10:38 AEST

what was said Quenton Carter · out · email

Fwd: FW: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

This is recorded in the system ---------- Forwarded message --------- From: Pauline Casilla <Pauline@obsidianadvisory.com.au> Date: Wed, 29 Apr 2026 at 2:16 pm Subject: RE: FW: 1038070 - BARAKAT - 12 BINS SWM - DUBAI To: Quenton Carter <quenton@carterandassoc.com.au> Hi Q, 1038070 – was recorded in Xero by Lovely last 13 March 2026, and it is included in the AR/SOA that we are sending. Thanks! *Pa [only the opening of this message is held]

29 Apr 2026 14:15 AEST

what was said Pauline Casilla · in · email

RE: FW: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Hi Q, 1038070 – was recorded in Xero by Lovely last 13 March 2026, and it is included in the AR/SOA that we are sending. Thanks! Pauline Accountant [only the opening of this message is held]

29 Apr 2026 13:47 AEST

what was said Quenton Carter · out · email

Fwd: FW: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Is there an invoice in zero? ---------- Forwarded message --------- From: Phytosanitary Exports <exports@phytosanitaryservices.com.au> Date: Wed, 29 Apr 2026 at 12:46 pm Subject: FW: 1038070 - BARAKAT - 12 BINS SWM - DUBAI To: Quenton Carter <quenton@carterandassoc.com.au> Hi Quenton, Just want to confirm if this job is cancelled? The flights kept rolling while Dubai airspace was closed. Best Rega [only the opening of this message is held]

29 Apr 2026 12:46 AEST

what was said Phytosanitary Exports · in · email

FW: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Hi Quenton, Just want to confirm if this job is cancelled? The flights kept rolling while Dubai airspace was closed. [only the opening of this message is held]

25 Mar 2026 12:25 AEDT

what was said Judith Chan · in · email · 2 of our mailboxes hold it

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Hi, We have space if Quenton agreed to the price.

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25 Mar 2026 09:18 AEDT

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

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Hi Team, Following up again on the below. Please advise what is happening with this airfreight, are we still rolling it or has the stock been returned?

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18 Mar 2026 18:01 AEDT

what was said Phytosanitary Exports · in · email

RE: 1038070 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: UL607/13 - UL231/14 - AWB: 603-7047 6744

Hi Team, Please note we are still awaiting flights for this order. Once we receive new flight details we will send through updated documents to include new details and updated invoice price ($6.38 per net kg). Please don’t hesitate to contact me should you have any questions 😊 [only the opening of this message is held]

16 Mar 2026 11:27 AEDT

what was said Phytosanitary Exports · in · email

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Hi Team, Any update on flight details for this one please? [only the opening of this message is held]

13 Mar 2026 17:26 AEDT

what was said Phytosanitary Exports · in · email

RE: 1038070 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: UL607/13 - UL231/14 - AWB: 603-7047 6744

Hello, Please note, this flight has been cancelled by the airline due to the situation in Dubai. We will advise new flight details soonest once they are available and this can uplift. [only the opening of this message is held]

13 Mar 2026 16:47 AEDT

what was said Phytosanitary Exports · in · email

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Thanks Judith, Q advised to keep rolling till we can send this out. [only the opening of this message is held]

13 Mar 2026 16:09 AEDT

what was said Phytosanitary Exports · in · email

RE: CTF SYDNEY

As per conversation yesterday. 1038070 - premium 9-11kg, only 6 bins available - already flown. 1038082 - export 12-14kg, 12 bins available. Please confirm if you would like me to change 1038082 to premiums and order more from ghalloub or keep it as taking stock from 1038083 If leaving as export grade please confirm sell price.

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13 Mar 2026 15:59 AEDT

what was said Judith Chan · in · email

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

HI ALL, We just been advised by airline, flight been cancelled due to situation happening in DXB today. [only the opening of this message is held]

13 Mar 2026 11:40 AEDT

what was said Phytosanitary Exports · in · email

1038070 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: UL607/13 - UL231/14 - AWB: 603-7047 6744

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]

13 Mar 2026 11:35 AEDT

what was said Phytosanitary Exports · in · email

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Thankyou, Well received, noted RFP to follow. [only the opening of this message is held]

13 Mar 2026 11:19 AEDT

what was said Judith Chan · in · email

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Hi, Please see attached final set of docs. We will need to contact DAFF to make RFO comp. will send once actioned. [only the opening of this message is held]

13 Mar 2026 10:42 AEDT

what was said Phytosanitary Exports · in · email

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Thankyou Judith, Please find the attached final COO, invoice and packing list. Please send through AWB, Phyto and RFP showing PIH no. once available. [only the opening of this message is held]

13 Mar 2026 10:24 AEDT

what was said Judith Chan · in · email

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Good morning, Please see below weight. NW 2103KG GW 2331KG Please send all docs ASAP. [only the opening of this message is held]

12 Mar 2026 15:56 AEDT

what was said Quenton Carter · out · email

Re: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

OK [only the opening of this message is held]

12 Mar 2026 15:55 AEDT

what was said Phytosanitary Exports · in · email

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Hi Team, Please find the attached updated documents for 1038070. Please advise GW once available and we will send through our final docs 😊 Please note: 1038089 will come though later as a separate order [only the opening of this message is held]

12 Mar 2026 15:22 AEDT

what was said Phytosanitary Exports · in · email

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Hi Q, I think we might keep this as 1038070 if that is ok and we’ll action 1038089 separately (@Judith Chan<mailto:Judith.Chan@ctfreight.com> we’ll send through an email for 1038089 job like normal) 😊 [only the opening of this message is held]

12 Mar 2026 15:20 AEDT

what was said Judith Chan · in · email

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Hi team, Please advise consignee and reference number as we need to pack this soon and submit PHYTO. [only the opening of this message is held]

12 Mar 2026 15:07 AEDT

what was said Quenton Carter · out · email

Re: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

If I have done it correctly If Phoebe preferred 8070 I will change it [only the opening of this message is held]

12 Mar 2026 14:59 AEDT

what was said Judith Chan · in · email

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Hi Quenton, Sorry I don’t understand, are we using reference as 1038089, consignee BARAKAT for below shipment? [only the opening of this message is held]

12 Mar 2026 14:57 AEDT

what was said Quenton Carter · out · email

Re: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

I have actually done a TR 1038089 [only the opening of this message is held]

12 Mar 2026 14:30 AEDT

what was said Judith Chan · in · email

RE: 1038070 - BARAKAT - 12 BINS SWM - DUBAI

Hi team, Please see flight details and awb Flight UL607 ETD 13MAR UL231 ETA 14MAR 15:50PM Due to space issue, we can only load 6 bins. We will advise weight shortly. [only the opening of this message is held]

11 Mar 2026 10:45 AEDT

what was said Phytosanitary Exports · in · email

1038070 - BARAKAT - 12 BINS SWM - DUBAI

Hi Team, Please see start of email chain for this consignment – 1038070 12 X 350KG SWM 9-11KG (Class: Premium) - G: 370KG – Should already be with you 😊 Please book flights and advise details via return email. Please find the attached preliminary documents for this airfreight. [only the opening of this message is held]

10 Mar 2026 17:32 AEDT

what was said Phytosanitary Exports · in · email

RE: JOB as Requested

1038070 1037072 [only the opening of this message is held]

10 Mar 2026 17:17 AEDT

what was said Quenton Carter · out · email

JOB as Requested

10 Mar 2026 14:02 AEDT

what was said Amy Gordon · in · email · 2 of our mailboxes hold it

TRADE REQUEST: 1038070

Hi Team, Quenton has sent the attached trade request on WhatsApp just now. This has already flown with CT Freight this morning. Please contact CT Freight and ask for details so we can prepare the paperwork. @Quenton Carter<mailto:quenton@carterandassoc.com.au> - please ensure we are advised of flight details and provided the Trade Request via email - not WhatsApp. Admin Team - any questions regard

image001.png not captured, 1038070 TRADE REQUEST.jpg not captured

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 13:38 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 13:38 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 13:38 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 13:38 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 13:38 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
phytosanitary certificate not stated no total on it recorded with no file on this machine
statement 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