Frutulip General Trading, 1 Seedless Watermelon 6-9kg to DXB, flew 23 Jun 2026, AUD 32,340.00 (1038247)
10 PAID OUTWhere 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.
| Date | What the record says | Source |
|---|---|---|
| 19 Jun | Booking made with Qatar Airways on AWB 157-43621141; Ray K Ghalloub & Sons bill E0068276 for AUD 11,250 issued. | Gmail, exports@ |
| 23 Jun | Vision'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 Jun | Invoice 1038247 issued to Frutulip General Trading for AUD 32,340, due 30 Jul; now paid in full. | Xero |
| 30 Jun | Vision International freight bill 00240039 for AUD 19,245.96 issued and paid. | Xero |
| 8 Oct | James told Vision that AWB 603-70600666 was the cancelled back-up and the consignment travelled on AWB 157-43621141. | Gmail, james@ |
| 9 Oct | exports@ 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
| Booked | Told 22 Jun 2026 12:45 AEST (our email from exports@carterandassoc.com.au) |
| Received by the forwarder | No word held; it has left |
| Departed | Not told yet (this step was reached 23 Jun 2026 06:00 AEST) |
| Changes | Not told yet (this step was reached 8 Oct 2026 08:12 AEDT) |
| Arrived | Not reached yet |
Sold, bought and P&L
Sold and bought, invoiced and billed
The lines
| product | quantity | sell | buy |
|---|---|---|---|
| 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
| document | counterparty | amount | state |
|---|---|---|---|
| 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&L | total |
|---|---|
| Revenue | AUD 32,340.00 |
| Cost of goods | AUD 29,820.96 |
| Customer's claim | AUD 675.00 |
| Gross profit | AUD 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.
| Billed | Lines | |
|---|---|---|
| Other charges | AUD 430.00 | Electronic Processing Fee (Vision bill 00240039); Documentation (Vision bill 00240039); Cert. Origin (Vision bill 00240039); RFP (Vision bill 00240039); Temperature Recorder (Vision bill 00240039) |
| Other charges | AUD 1,953.76 | Handling (Terminal) (Vision bill 00240039); Export Security Screening (Vision bill 00240039); Handling (Vision) (Vision bill 00240039) |
| Other charges | AUD 200.00 | AO Inspection (Vision bill 00240039) |
| Freight | AUD 15,442.20 | International Freight (Vision bill 00240039) |
| Other charges | AUD 1,200.00 | Melon Tossing (Vision bill 00240039) |
Documents
The documents
The three a trade must be able to show
| document | is it in the folder |
|---|---|
| purchase order | 3 files in the folder are named as one |
| commercial invoice | 2 files in the folder are named as one |
| packing list | 1 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
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 missing | what it stops | who 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 11 hours no by-when set |
Freight
The freight
| mode and carrier | document | dates | weights |
|---|---|---|---|
| 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
- 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)
- 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 9 Oct)
- Duty into UAE: 0% under UAE CEPA (MFN 0%); COO required: Certificate of Origin meeting Annex 3B minimum information. At the border, on top of duty: VAT 5%. (DFAT - Australia-UAE CEPA Annex 2A Part C Schedule of the UAE (xlsx: base rate and Year 1-5 rates by 8-digit UAE line), read 1 Oct)
- Brent: UNVERIFIED, so no price direction is drawn. the second source differs by 20.3%, more than 15%. Futures USD 104.26 (Thu 8 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 8 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)
Commodity outlook. Feeds last read 9 Oct, 03:10 pm.
Who is on it
The parties
| role | who | where that came from |
|---|---|---|
| Customer | FRUTULIP GENERAL TRADING LLC | the counterparty record |
| Billed us | Sharp Fruit | a bill in the ledger |
| Billed us | J & D CONTI PTY LTD | a bill in the ledger |
| Billed us | RAY K GHALLOUB & SONS PTY LTD | a bill in the ledger |
| Billed us | VISION INTERNATIONAL | 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 |
| VISION INTERNATIONAL | Adam Downing adam.downing@vision.com.au | proved |
| RAY K GHALLOUB & SONS PTY LTD | admin@raykghalloub.com.au admin@raykghalloub.com.au | proved |
| VISION INTERNATIONAL | angela.thompson@vision.com.au | proved |
| FRUTULIP GENERAL TRADING LLC | Mohammed Afil ap@frutulip.com | proved |
| VISION INTERNATIONAL | VIF Accounts bneaccounts@vision.com.au | proved |
| VISION INTERNATIONAL | VIF Export bneexport@vision.com.au | proved |
| VISION INTERNATIONAL | Gauresh Patel gauresh@vision.com.au | proved |
| VISION INTERNATIONAL | Hugh Philip hugh.philip@vision.com.au | proved |
| FRUTULIP GENERAL TRADING LLC | Mohamed Basil import@frutulip.com | proved |
| RAY K GHALLOUB & SONS PTY LTD | Joe Ghalloub joe@raykghalloub.com.au | proved |
| FRUTULIP GENERAL TRADING LLC | KARTIK | FRUTULIP | DXB kartik@frutulip.com | proved |
| VISION INTERNATIONAL | Kaumil Patel kaumil.patel@vision.com.au | proved |
| VISION INTERNATIONAL | leanne.james@vision.com.au | proved |
| VISION INTERNATIONAL | Leigh Gadsby leigh@vision.com.au | proved |
| VISION INTERNATIONAL | Liam Fraser liam.fraser@vision.com.au | proved |
| VISION INTERNATIONAL | Mandy Collins mandy.collins@vision.com.au | proved |
| VISION INTERNATIONAL | Michael Thirgood mic@vision.com.au | proved |
| FRUTULIP GENERAL TRADING LLC | MUHAMMED 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 INTERNATIONAL | Romer Tortoza romer.tortoza@vision.com.au | proved |
| VISION INTERNATIONAL | Sean McGrory sean.mcgrory@vision.com.au | proved |
| VISION INTERNATIONAL | Tennille Green tennille.green@vision.com.au | proved |
| RAY K GHALLOUB & SONS PTY LTD | +61297642693 | unproved |
| VISION INTERNATIONAL | +61416229659 | unproved |
| Sharp Fruit | Zack Ryan +61429542822 | unproved |
| 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 |
| 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 Fruit | Frank Violi frank@sharpfruit.com.au | unproved |
| VISION INTERNATIONAL | Greg Firth greg.firth@vision.com.au | 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 |
| RAY K GHALLOUB & SONS PTY LTD | Joe 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 LTD | Conti Orchards orders@contiorchards.com.au | unproved |
| VISION INTERNATIONAL | Pricing pricing@vision.com.au | unproved |
| RAY K GHALLOUB & SONS PTY LTD | Robert robert@raykghalloub.com.au | unproved |
| Sharp Fruit | Ange Young sales@sharpfruit.com.au | unproved |
| Sharp Fruit | Zack 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.
| 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 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 payments only. Show everything.
a payment RAY K GHALLOUB & SONS PTY LTD
paid out AUD 10,575.00 · E0068276 / 1038247
a payment VISION INTERNATIONAL
paid out AUD 19,245.96 · 00240039
a payment FRUTULIP GENERAL TRADING LLC (TRN 104145581500003)
received AUD 32,340.00 · 1038247
against the invoice and not a named instalment.
a payment Sharp Fruit
paid out AUD 19,488.00 · 0001-00009134
a payment J & D CONTI PTY LTD
paid out AUD 13,819.28 · 00003336
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 16:18 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 16:18 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 16:18 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 16:18 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 15:43 AEDT; files received, exports@carterandassoc.com.au at 9 Oct 2026 14:51 AEDT; trade states at 9 Oct 2026 16:14 AEDT; WhatsApp messages at 9 Oct 2026 16:15 AEDT; WhatsApp pictures at 9 Oct 2026 16:13 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
| document | produced | it 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
| file | from | arrived | where it is |
|---|---|---|---|
| Original 3 - (for Shipper) - 157-43621141.PDF | VIF Export | 22 Jun 2026 14:48 AEST | in trade 1038247's 05_Freight |
| NON-RRXXKPOSJ-NONFTA-APPROVED.pdf | VIF Export | 22 Jun 2026 14:48 AEST | in trade 1038247's 10_Correspondence |
| 3739_001.pdf | VIF Export | 22 Jun 2026 14:48 AEST | in trade 1038247's 10_Correspondence |
| [Untitled].pdf | VIF Export | 22 Jun 2026 14:48 AEST | in trade 1038247's 10_Correspondence |
| RFP 10843626 COMP.pdf | VIF Export | 22 Jun 2026 14:48 AEST | in trade 1038247's 04_Compliance |
| RE: Booking confirmation, SYD-DXB, 157-43621141, QR909/22 | VIF Export | 22 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.
| what | pressed by | what 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.