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Frutulip General Trading LLC — 1 Watermelons — SYD to DXBTrade 1038247

Frutulip General Trading, 1 Seedless Watermelon 6-9kg to DXB, flew 23 Jun 2026, AUD 32,340.00 (1038247)

10 PAID OUT
1 QUOTE2 ORDER3 TRADE OPENED4 BOOKED5 DEPARTED6 ARRIVED7 DELIVERED8 INVOICED9 PAID IN10 PAID OUT11 RECONCILED
Customer
Frutulip General Trading LLC
Product
Watermelons
Quantity
1
From
SYD
To
DXB
Air or sea
air
Incoterm
CFR (CNF) Dubai
Payment term
Payment terms and trade limits as per signed agreement between Companies unless otherwise specified.
Invoiced
AUD 32,340.00
Outstanding
Not held
Air waybill or bill of lading
157-43621141
Carrier
QR
Folder
1038247 · FRUTULIP GENERAL TRADING LLC · Watermelons · Dubai
Wanted by
Not held

Where it stands

  • Where the goods are: in transit (flew, taken from the ETD held; no word that it left), since 23 Jun 2026 06:00 AEST (the ETD held, Tue 23 Jun)
  • What the customer has been told: told the freight was booked, 22 Jun 2026 12:45 AEST (our email from exports@carterandassoc.com.au); not yet told it left and of a change
  • 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.
  • Not certain: That it left is taken from the ETD held; no word from the forwarder or the carrier says so.
  • Not certain: It left 108 days ago and nothing later is held: where the goods are now is not known. A departure note now would be stale news; the forwarder is asked for the position first.

Where this trade really stands

Frutulip's AUD 32,340 invoice 1038247 is paid in full, but the watermelon on AWB 157-43621141 has no confirmed flight, arrival or proof of delivery since Qatar Airways offloaded the unit on 23 Jun.

What is blocking it: Vision's 23 Jun note said the unit on this AWB was "offloaded by carrier QR due to payload". Nothing since then names the flight it flew on, its arrival at DXB or a proof of delivery. Vision has been asked on 9 Oct and has not replied.

DateWhat the record saysSource
19 JunBooking made with Qatar Airways on AWB 157-43621141; Ray K Ghalloub & Sons bill E0068276 for AUD 11,250 issued.Gmail, exports@
23 JunVision's note: PMC84003QR on AWB 157-43621141 was offloaded by QR due to payload. ETD held as 23 Jun; the back-up booking AWB 603-70600666 on UL607 was cancelled the same day.Gmail, exports@
23 JunInvoice 1038247 issued to Frutulip General Trading for AUD 32,340, due 30 Jul; now paid in full.Xero
30 JunVision International freight bill 00240039 for AUD 19,245.96 issued and paid.Xero
8 OctJames told Vision that AWB 603-70600666 was the cancelled back-up and the consignment travelled on AWB 157-43621141.Gmail, james@
9 Octexports@ asked Vision's bneexport@ for the flight, the arrival date at DXB and the proof of delivery. Repeated four more times the same morning; no reply held.Gmail, exports@

Not known: The flight and date the consignment flew on after the 23 Jun offload Whether and when it arrived at DXB The proof of delivery Whether Frutulip has made any claim over delivery The actual international freight figure against the Vision bill, which is an open item

Risk: The sale invoice is paid and Frutulip owes nothing. Credit insurance cover is not on the record. The open exposure is the missing proof of arrival and delivery, with Vision silent so far.

Next: Chase Vision once if silent by Monday, Quenton, Mon 12 Oct

Read on 9 Oct from the invoices, payments, documents and messages held.

What the customer has been told

BookedTold 22 Jun 2026 12:45 AEST (our email from exports@carterandassoc.com.au)
Received by the forwarderNo word held; it has left
DepartedNot told yet (this step was reached 23 Jun 2026 06:00 AEST)
ChangesNot told yet (this step was reached 8 Oct 2026 08:12 AEDT)
ArrivedNot reached yet
Sold, bought and P&L

Sold and bought, invoiced and billed

The lines

productquantitysellbuy
Watermelons 1 sell AUD 32,340.00, the unit it is per is not stated
ledger invoice
buy not stated
landed or ex farm is not recorded

The ledger

documentcounterpartyamountstate
bill
0001-00009134
Sharp Fruit
linked by document number match
AUD 19,488.00
paid AUD 19,488.00, outstanding AUD 0.00
no instalment is recorded against this document
Paid
due 9 Feb 2026
no term printed on it
bill
00003336
J & D CONTI PTY LTD
linked by document number match
AUD 13,838.00
paid AUD 13,819.28, outstanding AUD 0.00
no instalment is recorded against this document
Paid
due 1 Apr 2026
no term printed on it
bill
E0068276 / 1038247
RAY K GHALLOUB & SONS PTY LTD
linked by named on the document
AUD 11,250.00
paid AUD 10,575.00, outstanding AUD 0.00
instalment 1: 100% AUD 11,250.00 due 23 Jul 2026, 30 days from delivery (delivery taken as departure, 22 Jun 2026), 78 days past due, from 30 days from delivery (James, 24 Sep 2026 23:59)
Paid
due 23 Jul 2026, Xero says 3 Jul 2026
no term printed on it
bill
00240039
VISION INTERNATIONAL
linked by named on the document
AUD 19,245.96
paid AUD 19,245.96, outstanding AUD 0.00
no instalment is recorded against this document
Paid
due 30 Jun 2026
no term printed on it
credit note
E0068276
RAY K GHALLOUB & SONS PTY LTD
linked by named on the document
AUD 675.00
paid not stated, outstanding AUD 0.00
no instalment is recorded against this document
Paid
due not stated
no term printed on it
invoice
1038247
FRUTULIP GENERAL TRADING LLC (TRN 104145581500003)
linked by named on the document
AUD 32,340.00
paid AUD 0.00, outstanding AUD 0.00
no instalment is recorded against this document
Deleted
due not stated
no term printed on it
invoice
1038247
FRUTULIP GENERAL TRADING LLC (TRN 104145581500003)
linked by named on the document
AUD 32,340.00
paid AUD 32,340.00, outstanding AUD 0.00
no instalment is recorded against this document
Paid
due 30 Jul 2026
no term printed on it

Invoiced AUD 32,340.00, and the ledger carries nothing outstanding against it. Billed to us AUD 63,821.96, 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

Vision International's bills against the rate card

Nothing is billed above the card.

  • Bill 00240039: not compared. no card in force on Tue 23 Jun prices this air shipment: no Vision International Logistics card is loaded that was in force on Tue 23 Jun, which says nothing about whether the forwarder carries the lane: it says this store has not been given a card for that date.
Trade P&Ltotal
RevenueAUD 32,340.00
Cost of goodsAUD 29,820.96
Customer's claimAUD 675.00
Gross profitAUD 1,844.04
Gross margin (% of revenue)5.7%
Markup (% on cost)6.2%
After the trade: quoted against billed

Not compared. The desk holds no quote stack for this trade (it was quoted before the desk priced quotes, or the stack was never written), so there is no quoted cost to set against the bills. The quote is a document in the trade folder (1 held, 0 read into figures) and a quote of record is filed on Drive; its prices are not in the record as cost lines. The bill checker could not price it on the card: no card in force on Tue 23 Jun prices this air shipment: no Vision International Logistics card is loaded that was in force on Tue 23 Jun, which says nothing about whether the forwarder carries the lane: it says this store has not been given a card for that date.

This trade is open, with its bills in. Reviewed 9 Oct 2026.

What it cost

From the Vision bills linked to the trade in the ledger.

BilledLines
Other chargesAUD 430.00Electronic Processing Fee (Vision bill 00240039); Documentation (Vision bill 00240039); Cert. Origin (Vision bill 00240039); RFP (Vision bill 00240039); Temperature Recorder (Vision bill 00240039)
Other chargesAUD 1,953.76Handling (Terminal) (Vision bill 00240039); Export Security Screening (Vision bill 00240039); Handling (Vision) (Vision bill 00240039)
Other chargesAUD 200.00AO Inspection (Vision bill 00240039)
FreightAUD 15,442.20International Freight (Vision bill 00240039)
Other chargesAUD 1,200.00Melon Tossing (Vision bill 00240039)
Documents

The documents

The three a trade must be able to show

documentis it in the folder
purchase order3 files in the folder are named as one
commercial invoice2 files in the folder are named as one
packing list1 file in the folder is named as one

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.

98 files sit in this trade's folder, of which 31 files are typed as a document and 32 files could not be typed from what they print.

Dates

Its calendar

9 Feb 2026 Payable: 0001-00009134 AUD 0.00 done
1 Apr 2026 Payable: 00003336 AUD 0.00 done
23 Jun 2026 Departure: on the transport document done
30 Jun 2026 Payable: 00240039 AUD 0.00 done
3 Jul 2026 Payable: E0068276 / 1038247 AUD 0.00 done
30 Jul 2026 Receivable: 1038247 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

4 things are missing, behind 4 open items: the same missing fact is filed once for each document it stops, so the rows below are the facts and the counts are the consequences. An age is how long the ITEM has been on the record, not how long the thing it describes has been true.

what is missingwhat it stopswho settles it
Two sources disagree costed against billed: International Freight James McNamara
open 12 days
no by-when set
Not held The assistant did not answer a question on this trade: could not answer James McNamara
open 15 days
by 24 Sep 2026
Not held Instalment 1 has no due date: it falls due on the grower delivering to the forwarder or cold store the order names, which has not happened yet. James McNamara
open 14 days
no by-when set
Not held The credit note of Sat 4 Jul went to ZaynCo, not the trade's own customer or grower (1038247) james
open 9 hours
no by-when set
Freight

The freight

mode and carrierdocumentdatesweights
air
QR, UL607
AWB 157-43621141 departed 23 Jun 2026
arrived not stated
4,476 kg gross
chargeable weight not recorded

Freight cost from the forwarder's bill in our copy of Xero: Vision International bill 00240039, AUD 19,245.96.

The dates, carrier, vessel and weights above are as recorded on the shipment; where one is missing, it prints as a gap and the forwarder's own document settles it.

Market

Market

Rival supply
Supply outlook
  • melon: 4 of 6 production regions have adverse weather in the next 7 days (rain, heat). Supply tight, price bias up (Bureau of Meteorology, state precis forecast, read 8 Oct)
Duty
Fuel
Calendar
  • 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)

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

Who is on it

The parties

rolewhowhere that came from
CustomerFRUTULIP GENERAL TRADING LLCthe counterparty record
Billed usSharp Fruita bill in the ledger
Billed usJ & D CONTI PTY LTDa bill in the ledger
Billed usRAY K GHALLOUB & SONS PTY LTDa bill in the ledger
Billed usVISION INTERNATIONALa bill in the ledger
Growernot named on this trade

Addresses and their state

counterpartyaddressstate
FRUTULIP GENERAL TRADING LLCJayabalan S accounts@frutulip.com proved
VISION INTERNATIONALAdam Downing adam.downing@vision.com.au proved
RAY K GHALLOUB & SONS PTY LTDadmin@raykghalloub.com.au admin@raykghalloub.com.au proved
VISION INTERNATIONAL angela.thompson@vision.com.au proved
FRUTULIP GENERAL TRADING LLCMohammed Afil ap@frutulip.com proved
VISION INTERNATIONALVIF Accounts bneaccounts@vision.com.au proved
VISION INTERNATIONALVIF Export bneexport@vision.com.au proved
VISION INTERNATIONALGauresh Patel gauresh@vision.com.au proved
VISION INTERNATIONALHugh Philip hugh.philip@vision.com.au proved
FRUTULIP GENERAL TRADING LLCMohamed Basil import@frutulip.com proved
RAY K GHALLOUB & SONS PTY LTDJoe Ghalloub joe@raykghalloub.com.au proved
FRUTULIP GENERAL TRADING LLCKARTIK | FRUTULIP | DXB kartik@frutulip.com proved
VISION INTERNATIONALKaumil Patel kaumil.patel@vision.com.au proved
VISION INTERNATIONAL leanne.james@vision.com.au proved
VISION INTERNATIONALLeigh Gadsby leigh@vision.com.au proved
VISION INTERNATIONALLiam Fraser liam.fraser@vision.com.au proved
VISION INTERNATIONALMandy Collins mandy.collins@vision.com.au proved
VISION INTERNATIONALMichael Thirgood mic@vision.com.au proved
FRUTULIP GENERAL TRADING LLCMUHAMMED MINHAJ | FRUTULIP | DXB minhaj@frutulip.com proved
FRUTULIP GENERAL TRADING LLC mohamed@frutulip.com proved
VISION INTERNATIONAL nathan.graham@vision.com.au proved
FRUTULIP GENERAL TRADING LLC qc@frutulip.com proved
VISION INTERNATIONALRomer Tortoza romer.tortoza@vision.com.au proved
VISION INTERNATIONALSean McGrory sean.mcgrory@vision.com.au proved
VISION INTERNATIONALTennille Green tennille.green@vision.com.au proved
RAY K GHALLOUB & SONS PTY LTD +61297642693 unproved
VISION INTERNATIONAL +61416229659 unproved
Sharp FruitZack Ryan +61429542822 unproved
FRUTULIP GENERAL TRADING LLC +97143332257 unproved
FRUTULIP GENERAL TRADING LLCMohamed Basil +971529631007 unproved
FRUTULIP GENERAL TRADING LLCMuhammed Minhaj +971562199018 unproved
FRUTULIP GENERAL TRADING LLC accounts@frutulip.com, import@frutulip.com, qc@frutulip.com unproved
J & D CONTI PTY LTD admin@contiorchards.com.au unproved
VISION INTERNATIONAL angela.thompson@vision.com.au, liam.fraser@vision.com.au, sean.mcgrory@vision.com.au, bneexport@vision.com.au unproved
FRUTULIP GENERAL TRADING LLC ar@frutulip.com unproved
VISION INTERNATIONAL bneexport@vision.com.au, liam.fraser@vision.com.au unproved
J & D CONTI PTY LTD contiorchards@gmail.com unproved
Sharp FruitFrank Violi frank@sharpfruit.com.au unproved
VISION INTERNATIONALGreg Firth greg.firth@vision.com.au unproved
FRUTULIP GENERAL TRADING LLCHabil 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
RAY K GHALLOUB & SONS PTY LTDJoe Ghalloub joe@reddirtmelons.com.au unproved
VISION INTERNATIONAL liam.fraser@vision.com.au, bneexport@vision.com.au unproved
FRUTULIP GENERAL TRADING LLC mansi@frutulip.com unproved
J & D CONTI PTY LTDConti Orchards orders@contiorchards.com.au unproved
VISION INTERNATIONALPricing pricing@vision.com.au unproved
RAY K GHALLOUB & SONS PTY LTDRobert robert@raykghalloub.com.au unproved
Sharp FruitAnge Young sales@sharpfruit.com.au unproved
Sharp FruitZack Ryan zack@sharpfruit.com.au unproved

Writing to us on this trade: CountHQ +919998015749.

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
not evidenced, and the trade is past it. This is a hole.
no evidence
TRADE OPENED
needs our word
reached
dated not stated, on a document
4 pieces of evidence. Each move is a line on the timeline below.
BOOKED
needs counterparty word
reached
dated not stated, on a document
7 pieces of evidence. Each move is a line on the timeline below.
DEPARTED
needs document
reached
dated 22 Jun 2026, on a document, said by Liam Fraser on email
15 pieces of evidence. Each move is a line on the timeline below.
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
reached
dated 23 Jun 2026, on a document
3 pieces of evidence. Each move is a line on the timeline below.
PAID IN
needs document
reached
dated 14 Jul 2026, with no grade recorded
no evidence
PAID OUT
needs document
reached
dated 1 Oct 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 documents only. Show everything.

no time on it

a document who is not recorded

booking confirmation

no time on it

a document who is not recorded

booking confirmation

no time on it

a document who is not recorded

booking confirmation

no time on it

a document who is not recorded

booking confirmation

no time on it

a document who is not recorded

booking confirmation

no time on it

a document who is not recorded

booking confirmation

no time on it

a document who is not recorded

booking confirmation

no time on it

a document who is not recorded

commercial invoice

held by FRUTULIP GENERAL TRADING LLC, VISION INTERNATIONAL.

Show all 37 lines — 29 older lines not printed.

54 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 13:48 AEDT; email, exports@carterandassoc.com.au at 9 Oct 2026 14:25 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 14:25 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 14:25 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 14:25 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 13:50 AEDT; files received, exports@carterandassoc.com.au at 9 Oct 2026 13:48 AEDT; trade states at 9 Oct 2026 14:14 AEDT; WhatsApp messages at 9 Oct 2026 14:23 AEDT; WhatsApp pictures at 9 Oct 2026 14:07 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 DEPARTED

What is owed while a trade sits here: the final invoice and packing list regenerated on the transport document and the certified weights, the forwarder holding them, the customer holding the final invoice and the pre-alert, and every original the destination requires dispatched with its courier and tracking number recorded. Late here means: an original is recorded as having to travel with no courier record.

Documents

documentproducedit prints
BOOKING CONFIRMATION not stated no total on it recorded with no file on this machine
BOOKING CONFIRMATION not stated no total on it recorded with no file on this machine
BOOKING CONFIRMATION not stated no total on it recorded with no file on this machine
BOOKING CONFIRMATION not stated no total on it recorded with no file on this machine
BOOKING CONFIRMATION not stated no total on it recorded with no file on this machine
BOOKING CONFIRMATION not stated no total on it recorded with no file on this machine
BOOKING CONFIRMATION 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
COMMERCIAL INVOICE not stated no total on it recorded with no file on this machine
FORWARDER INVOICE not stated no total on it recorded with no file on this machine
FORWARDER INVOICE not stated no total on it recorded with no file on this machine
FORWARDER INVOICE not stated no total on it recorded with no file on this machine
FORWARDER INVOICE not stated no total on it recorded with no file on this machine
FORWARDER 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
PHYTO CERTIFICATE 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
PURCHASE ORDER 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
TRANSPORT DOCUMENT 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
TRANSPORT DOCUMENT 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
TRANSPORT DOCUMENT not stated no total on it recorded with no file on this machine
WEIGH SHEET not stated no total on it recorded with no file on this machine
WEIGH SHEET not stated no total on it recorded with no file on this machine
WEIGH SHEET not stated no total on it recorded with no file on this machine
WEIGH SHEET not stated no total on it recorded with no file on this machine
WEIGH SHEET not stated no total on it recorded with no file on this machine
WEIGH SHEET not stated no total on it recorded with no file on this machine
booking request not stated no total on it recorded with no file on this machine
certificate of origin not stated no total on it recorded with no file on this machine
credit note 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
price quote 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

Received by email

filefromarrivedwhere it is
Original 3 - (for Shipper) - 157-43621141.PDFVIF Export22 Jun 2026 14:48 AEST in trade 1038247's 05_Freight
NON-RRXXKPOSJ-NONFTA-APPROVED.pdfVIF Export22 Jun 2026 14:48 AEST in trade 1038247's 10_Correspondence
3739_001.pdfVIF Export22 Jun 2026 14:48 AEST in trade 1038247's 10_Correspondence
[Untitled].pdfVIF Export22 Jun 2026 14:48 AEST in trade 1038247's 10_Correspondence
RFP 10843626 COMP.pdfVIF Export22 Jun 2026 14:48 AEST in trade 1038247's 04_Compliance
RE: Booking confirmation, SYD-DXB, 157-43621141, QR909/22VIF Export22 Jun 2026 12:12 AEST in trade 1038247's 05_Freight

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.

whatpressed bywhat became of it
1038247
to bneexport@vision.com.au; cc james@carterandassoc.com.au
James McNamara
9 Oct 2026 09:32 AEDT
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 3 things a recipient needs did not survive the journey.
1038247
to bneexport@vision.com.au; cc james@carterandassoc.com.au
James McNamara
9 Oct 2026 09:23 AEDT
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 3 things a recipient needs did not survive the journey.
1038247
to bneexport@vision.com.au; cc james@carterandassoc.com.au
James McNamara
9 Oct 2026 08:48 AEDT
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 3 things a recipient needs did not survive the journey.
1038247
to bneexport@vision.com.au; cc james@carterandassoc.com.au
James McNamara
9 Oct 2026 08:39 AEDT
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 3 things a recipient needs did not survive the journey.
1038247
to bneexport@vision.com.au; cc james@carterandassoc.com.au
James McNamara
9 Oct 2026 08:11 AEDT
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 3 things a recipient needs did not survive the journey.
Status today: Frutulip General Trading LLC, AWB 603-70600666, UL607 (1038247)
to bneexport@vision.com.au, pricing@vision.com.au; cc james@carterandassoc.com.au
James McNamara
8 Oct 2026 08:01 AEDT
Sent at 8 Oct 2026 08:01 AEDT. Handed to Gmail; delivery not yet confirmed. The read-back could not find it in james@carterandassoc.com.au: no message with that subject is in the recipient mailbox.

What takes it forward

ARRIVED is reached by pressing one of its own acts, and RECONCILED 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 DEPARTED. 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