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Eastern Green Marketing — 450 cartons Imperial mandarins — BNE to SINTrade 1038290

Eastern Green Marketing, 450 cartons Imperial mandarins to SIN, invoiced 30 Jul 2026, AUD 15,025.50 (1038290)

8 INVOICED
1 QUOTE2 ORDER3 TRADE OPENED4 BOOKED5 DEPARTED6 ARRIVED7 DELIVERED8 INVOICED9 PAID IN10 PAID OUT11 RECONCILED
Customer
Eastern Green Marketing
Product
Imperial mandarins
Quantity
450 cartons
From
BNE
To
SIN
Air or sea
sea
Incoterm
CFR SIN
Payment term
50% of the invoice value is due on presentation of shipping documents; the balance and trade limits as per the agreement between the companies unless otherwise specified.
Invoiced
AUD 15,025.50
Outstanding
AUD 15,025.50
Air waybill or bill of lading
AEL2073181
Carrier
Not held
Folder
1038290 · EASTERN GREEN MARKETING PTE. LTD. · Imperial mandarins · Singapore
Wanted by
Not held

Where it stands

  • Where the goods are: in transit (flew), since 7 Aug 2026 14:39 AEST (the mailbox2026-08|19fda85303429a2b)
  • What the customer has been told: told the freight was booked, 7 Aug 2026 14:39 AEST (our email from exports@carterandassoc.com.au)
  • Receivable: invoice 1038290 AUD 15,025.50 still due, 50 days overdue; the reminder waits on an answer in Needs you
  • What happens next: On hold: 1 question only James McNamara can answer is open on this trade. It is on the desk regardless; the questions are under "What is waiting, and on whom".. It is being finished by hand, off the desk; nothing is sent on it from here.
  • Not certain: It left 63 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.

What the customer has been told

BookedTold 7 Aug 2026 14:39 AEST (our email from exports@carterandassoc.com.au)
Received by the forwarderNo word held; it has left
DepartedTold 7 Aug 2026 14:39 AEST (our email from exports@carterandassoc.com.au)
ArrivedNot reached yet
Sold, bought and P&L

Sold and bought, invoiced and billed

The lines

productquantitysellbuy
Imperial mandarins 450 cartons sell AUD 33.39 per carton
ledger invoice
buy not stated
landed or ex farm is not recorded

The ledger

documentcounterpartyamountstate
invoice
1038290
EASTERN GREEN MARKETING
linked by named on the document
AUD 15,025.50
paid AUD 0.00, outstanding AUD 15,025.50, 50 days past due
no instalment is recorded against this document
Unpaid
due 20 Aug 2026
Payment terms and trade limits as per signed agreement between Companies unless otherwise specified.

Invoiced AUD 15,025.50, of which AUD 15,025.50 is outstanding. Billed to us not stated, and the ledger carries nothing outstanding against it.

Deposit and release

Release is standard. On the invoice terms AUD 15,025.50 falls due before release; received AUD 0.00; still to come AUD 15,025.50, chased on its own invoice. The documents go to the customer as normal.

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.

Credits asked of Obsidian

  • AUD 15,025.50: the whole invoice is to be credited (brief of 29 Sep 2026); asked of Obsidian Advisory on 29 Sep 2026. Not in Xero yet, so the invoice is Correction pending.

Open invoices for Eastern Green Marketing, each with its state

Changes in Xero

Each change is described in plain words. Nothing is made in Xero until James or Quenton presses its button, and each one made is recorded as a draft note for Obsidian.

Raise a draft sales invoice from our commercial invoice
Replace a supplier bill's lines from the reissued supplier invoice

What this trade made

Trade P&Ltotal
RevenueAUD 15,025.50
Cost of goods so farAUD 0.00
Gross profitIncomplete: freight bill, grower bill not in
Gross margin (% of revenue)Incomplete: freight bill, grower bill not in
Markup (% on cost)Incomplete: freight bill, grower bill not in
Documents

The documents

The three a trade must be able to show

documentis it in the folder
purchase order2 files in the folder are named as one
commercial invoice2 files in the folder are named as one
packing list2 files in the folder are 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.

12 files sit in this trade's folder, of which 6 files are typed as a document and 6 files could not be typed from what they print.

Dates

Its calendar

20 Aug 2026 Receivable: 1038290 AUD 15,025.50 50 days past due

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

3 messages came in on this trade with nothing going out after them. The oldest is email on 18 Sep 2026 18:08 AEST, 20 days ago: AP/AR Report 18/09/2026. The last thing that went out from us on this trade was 16 Sep 2026 20:36 AEST.

3 things are missing, behind 3 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
To be done Obtain/enter Sweetee Citrus's grower bill (450 ctns) before writing the buy side as settled (1038290) Obsidian Advisory
open 15 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
1038290 approval Did your 16 Sep approval of the 23 AR corrections ("Everything else is correct") cover the trade? (1038290) James McNamara
open 15 days
no by-when set
Freight

The freight

The estimate

Cost so far held in more than one currency; not held: international freight, produce.

    Not in this estimate: DAFF inspection fees and any other DAFF charge billed to Carter and Associates direct are not in this estimate, and no DAFF permit or tonnage is priced in it either.

    The card this estimate was struck from is not named on it.

    mode and carrierdocumentdatesweights
    sea
    carrier not recorded, vessel or flight not recorded
    BL AEL2073181
    The same document also carries 1038267. A cost on it is apportioned and labelled, never assigned whole.
    departed not stated
    arrived not stated
    gross weight not recorded
    chargeable weight not recorded

    Freight cost not known: no forwarder bill is linked to this trade in our copy of Xero, and none is in its folder. The rate card is a list rate and is a quoting figure, never a cost. Liam Fraser can supply the invoice. Owner: James McNamara.

    No departure or arrival date, carrier, vessel or weight is recorded on this shipment yet: each is read off the forwarder's own document, and prints as a gap until then.

    Market

    Market

    Duty
    • Duty into Singapore: 0%; no preference to claim, no COO for duty. At the border, on top of duty: Goods and Services Tax on imports 9%. Rivals: US, Chile, Peru, South Africa, Egypt, New Zealand, China 0%. (Singapore Customs - Duties and Dutiable Goods Overview, read 1 Oct)
    Rival supply
    Supply outlook
    • citrus: 3 of 6 production regions have adverse weather in the next 7 days. Supply normal on weather alone (Bureau of Meteorology, state precis forecast, read 9 Oct)
    Calendar
    • Singapore: Deepavali (Diwali) 8 Nov: a gifting and fruit demand peak in the Indian-diaspora and Indian trade; a public holiday. Sea freight to land before it should leave by c. 18 Oct; expect a lull after, and rival origins shipping into the same window (Published festival calendars (Chinese New Year, Ramadan, Diwali), read 7 Oct)
    • Singapore: Christmas Day 25 Dec to 26 Dec: public holiday; a retail peak in the weeks before. Sea freight to land before it should leave by c. 4 Dec; expect a lull after, and rival origins shipping into the same window (Published festival calendars (Chinese New Year, Ramadan, Diwali), read 7 Oct)
    • Singapore: Chinese New Year 6 Feb to 12 Feb: the largest fruit gifting season in the region (mandarins, grapes, pears); customs and ports close or slow for several days. Sea freight to land before it should leave by c. 16 Jan; expect a lull after, and rival origins shipping into the same window (Published festival calendars (Chinese New Year, Ramadan, Diwali), read 7 Oct)
    • Singapore: 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)

    Commodity outlook. Feeds last read 9 Oct, 03:10 pm.

    Who is on it

    The parties

    rolewhowhere that came from
    CustomerEASTERN GREEN MARKETING PTE. LTD.the counterparty record
    Growernot named on this trade

    Addresses and their state

    counterpartyaddressstate
    EASTERN GREEN MARKETING PTE. LTD.Cherrelyn atanosoche@easterngreen.com.sg proved
    EASTERN GREEN MARKETING PTE. LTD.Ei Ei eieimyintaung@easterngreen.com.sg proved
    EASTERN GREEN MARKETING PTE. LTD.Hanns hanns@easterngreen.com.sg proved
    EASTERN GREEN MARKETING PTE. LTD.Jenny jenny@easterngreen.com.sg proved
    EASTERN GREEN MARKETING PTE. LTD.Nat nat@easterngreen.com.sg proved
    EASTERN GREEN MARKETING PTE. LTD.Yong Ming yongming@easterngreen.com.sg proved
    EASTERN GREEN MARKETING PTE. LTD.Ei Ei +6585771127 unproved
    EASTERN GREEN MARKETING PTE. LTD.Cherrelyn +6593895585 unproved
    EASTERN GREEN MARKETING PTE. LTD.Cherrelyn cherrelyn@easterngreen.com.sg unproved
    EASTERN GREEN MARKETING PTE. LTD.Delphine delphine@easterngreen.com.sg unproved
    EASTERN GREEN MARKETING PTE. LTD. jenny@easterngreen.com.sg, delphine@easterngreen.com.sg, atanosoche@easterngreen.com.sg, yongming@easterngreen.com.sg unproved
    EASTERN GREEN MARKETING PTE. LTD. jenny@easterngreen.com.sg, yuriko@easterngreen.com.sg, zoey@easterngreen.com.sg, hanns@easterngreen.com.sg, yongming@easterngreen.com.sg, delphine@easterngreen.com.sg, atanosoche@easterngreen.com.sg unproved
    EASTERN GREEN MARKETING PTE. LTD.Ming Feng mingfeng@easterngreen.com.sg unproved
    EASTERN GREEN MARKETING PTE. LTD. yongming@easterngreen.com.sg, jenny@easterngreen.com.sg, delphine@easterngreen.com.sg unproved
    EASTERN GREEN MARKETING PTE. LTD.Yuriko yuriko@easterngreen.com.sg unproved
    EASTERN GREEN MARKETING PTE. LTD.Zoey zoey@easterngreen.com.sg unproved

    Writing to us on this trade: Carter & Associates Finance carterandassoc@obsidianadvisory.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 INVOICED.

    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
    2 pieces of evidence. Each move is a line on the timeline below.
    BOOKED
    needs counterparty word
    not reached
    not evidenced, and the trade is past it. This is a hole.
    no evidence
    DEPARTED
    needs document
    not reached
    not evidenced, and the trade is past it. This is a hole.
    no evidence
    ARRIVED
    needs counterparty word
    reached
    dated 17 Aug 2026, on a counterparty's word, which is not a document

    disputed, two readings, both shown, neither chosen.
    ARRIVED: a counterparty on email: "1038267/1038290 (BL AEL2073181): Vision confirms container discharged in Singapore and will be released per the waybill." (gmail email:1a00ce5ca9d643ed)
    DEPARTED: nothing on this trade evidences it (the record)
    Owner James McNamara, raised 9 Oct 2026 13:50 AEDT. While this stands, the acts that depend on this stage are held.

    1 piece of evidence. Each move is a line on the timeline below.
    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 30 Jul 2026, on a document
    3 pieces of evidence. Each move is a line on the timeline below.
    PAID IN
    needs document
    not reached
    nothing on this trade evidences it yet.
    no evidence
    PAID OUT
    needs document
    not reached
    nothing on this trade evidences it yet.
    no evidence
    RECONCILED
    needs document
    not reached
    the cost stack has not been built yet, so there is nothing to strike a result against
    no evidence

    This table answers which of the eleven are evidenced and which are not. WHEN each one moved, and on what, is on the timeline below under changes. A date there is the date the EVIDENCE carries, which is not always the date the thing happened: a container that arrived on Monday and was reported on Thursday is dated Thursday.

    What disagrees with the old record

    Both sides are shown and neither is chosen. The old estate is a claimant here and never a source: no field on this record has it as its only source.

    fieldthe old record saysthe evidence saysowner
    trades.mode the old record: AIR
    trade folder:trade folder: 1038290_TRF_v1.json, read 26 Sep 2026 12:54 AEST
    the evidence: SEA
    old system:old system trade log, invoice 1038290, read 26 Sep 2026 12:54 AEST
    James McNamara
    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 claims only. Show everything.

    Nothing of that kind is on this trade.

    14 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 16:21 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 16:21 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 16:21 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 16:21 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 16:19 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 ARRIVED

    What is owed while a trade sits here: the customer advised, and the named consignee advised where he is not the customer. Late here means: the stated arrival date has passed with no notice from anyone.

    Documents

    documentproducedit prints
    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
    PACKING LIST 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
    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
    booking request 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
    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

    Received by email

    filefromarrivedwhere it is
    Invoice 1037996 (1).pdfCarter & Associates Finance8 Sep 2026 17:19 AEST in trade 1038290's 10_Correspondence
    86a72364-47f1-4229-952c-192e66378a36.pdfCarter & Associates Finance8 Sep 2026 17:19 AEST in trade 1038290's 10_Correspondence
    Invoice 1038315.pdfCarter & Associates Finance8 Sep 2026 17:19 AEST in trade 1038290's 10_Correspondence
    447729180 (1).pdfCarter & Associates Finance8 Sep 2026 17:19 AEST in trade 1038290's 10_Correspondence
    Invoice 1038290.pdfCarter & Associates Finance8 Sep 2026 17:19 AEST in trade 1038290's 10_Correspondence
    Booking Confirmation - S00203214 (1).PDFCarter & Associates Finance8 Sep 2026 17:19 AEST in trade 1038290's 05_Freight

    Send

    Send the overdue reminder

    On hold: the trade shows arrived but not departed. Missing: the air waybill or bill of lading, which the forwarder supplies. Record it with the press below, or settle the disagreement. James McNamara settles it.

    What takes it forward

    DELIVERED is reached by pressing one of its own acts, and PAID IN 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.

    At any stage