Anusaya Fresh India Private, 2,420 Low seeded murcott composite 48 to CAL, sailed 13 Aug 2026, USD 36,300.00 (1038291)
8 INVOICEDWhere it stands
- Where the goods are: landed at destination, since 6 Sep 2026 12:00 AEST (Anusaya Fresh India)
- What the customer has been told: told of a change, 24 Sep 2026 07:34 AEST
- Receivable: invoice 1038291 USD 10,930.00 still due, 24 days overdue; the reminder waits on an answer in Needs you
- What happens next: On hold: 3 questions only James McNamara or Quenton Carter can answer are 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.
Where this trade really stands
Murcott mandarins to Kolkata (1038291): USD 10,930 is unpaid and overdue since 15 Sep, while the container sits uncollected at port under a customs hold in India that Anusaya attributes to a sticker issue.
What is blocking it: Dinesh Shinde told us on 7 Oct the container has been "still in port" over a "sticker issue"; Vani said on 30 Sep that payment follows verifying documents. Vision (Mandy Collins, 8 Oct) says the container is uncollected and the hold is a customs matter for the consignee. No payment reason has been given since the correction.
Sources that disagree
- Vision has withdrawn its 1 Oct statement; its latest report is the one to rely on until the line's tracking shows otherwise.
1 Oct, Gmail, exports@ (Vision): Vision reported the Kolkata empty container dehired by the consignee on 17 Sep.
8 Oct, Gmail, exports@ (Vision): Vision says the Kolkata container is yet to be collected; its earlier reading of the shipping line site was wrong. - We corrected our own earlier statement. The Nhava Sheva collection on 28 Sep was not stated in the correction.
7 Oct, Gmail, exports@: Our reminder told Anusaya both containers had been collected.
9 Oct, Gmail, exports@: Our correction says the Kolkata container is still at port. - Only Anusaya or Indian customs can say what the hold is, and whether it is the stickers.
7 Oct, WhatsApp QCFR —- >Anusaya Fresh: Dinesh Shinde attributes the hold to a sticker issue.
8 Oct, Gmail, exports@ (Vision): Vision says the hold is a customs clearance matter and it cannot say what it is.
| Date | What the record says | Source |
|---|---|---|
| 13 Aug | Container sailed on MEHUIN 632N, waybill AEL2078861; stated arrival at Kolkata 6 Sep, given by Anusaya Fresh India. | desk record |
| 15 Sep | Invoice 1038291 fell due: total USD 36,300, paid USD 25,370, USD 10,930 unpaid. | Xero |
| 30 Sep | Vani: "Need Coc Urgently" to verify and arrange payment; our country-of-origin certificate was sent the same day. | WhatsApp QCFR —- >Anusaya Fresh |
| 1 Oct | Vision's position update said the Kolkata empty was dehired by the consignee on 17 Sep. | Gmail, exports@ (Vision) |
| 7 Oct | Dinesh Shinde: "I think one continuous still in port since 10 days due to sticker issue", then named Kolkata. | WhatsApp QCFR —- >Anusaya Fresh |
| 7 Oct | Our overdue reminder said both containers had been collected and asked for USD 10,930 on 1038291. | Gmail, exports@ |
| 8 Oct | Mandy Collins (Vision): Kolkata container is yet to be collected; hold is a customs matter; Nhava Sheva gated out 28 Sep; detention/demurrage is payable on both until the empties are returned. | Gmail, exports@ |
| 9 Oct | Correction sent in the same thread, Vision and Quenton copied: the Kolkata container is still at port and we will help with the stickers. | Gmail, exports@ |
Not known: What exactly the Indian customs hold requires, and whether it is the stickers Whether Anusaya replied to the 9 Oct correction Amount of demurrage and detention running on the Kolkata container, and who bears it Whether Atradius accepts 70% on copy documents under the policy
Risk: Atradius approved a USD 100,000 limit on 12 Aug, still current (Graham Crozier, 1 Oct), but whether 70% on copy documents is acceptable under the policy is unanswered. The customer is slow and cites document problems; demurrage is running.
Also: Decide demurrage claim and who bears it, James, Mon 12 Oct
Also: Approve card headroom for premium retry, James, Tue 13 Oct
Next: Ask Anusaya what customs needs for Kolkata, Quenton, Fri 9 Oct
Read on 9 Oct from the invoices, payments, documents and messages held.
What the customer has been told
| Booked | Told 6 Aug 2026 10:59 AEST (our email from exports@carterandassoc.com.au) |
| Received by the forwarder | No word held; it has left |
| Departed | Told 25 Aug 2026 11:00 AEST (our email from exports@carterandassoc.com.au) |
| Changes | Told 24 Sep 2026 07:34 AEST |
| Arrived | Told 9 Sep 2026 08:38 AEST (our post in "QCFR —- >Anusaya Fresh") |
Sold, bought and P&L
Sold and bought, invoiced and billed
The lines
| product | quantity | sell | buy |
|---|---|---|---|
| Murcott mandarins | 2,420 | sell USD 15.00, 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 INV-10930 |
Phyto Services Pty Ltd linked by document number match |
AUD 275.00 paid AUD 275.00, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due 4 Mar 2026 no term printed on it |
| bill 000101626258 / 1038291 |
FAVCO QLD PTY LTD linked by named on the document |
AUD 33,880.00 paid AUD 16,940.00, outstanding AUD 16,940.00, 27 days past due instalment 1: 100% AUD 33,880.00 due 12 Sep 2026, 30 days from delivery (delivery taken as departure, 13 Aug 2026), 27 days past due, from 30 days from delivery (James, 24 Sep 2026 23:59) |
Unpaid due 12 Sep 2026, Xero says 15 Aug 2026 no term printed on it |
| bill 00241390 / 1038291 |
VISION INTERNATIONAL linked by named on the document |
AUD 17,191.28 paid AUD 17,191.28, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due 14 Aug 2026 no term printed on it |
| bill 00242503 / 1038291 |
VISION INTERNATIONAL linked by named on the document |
AUD 150.00 paid AUD 0.00, outstanding AUD 150.00, 22 days past due no instalment is recorded against this document |
Unpaid due 17 Sep 2026 no term printed on it |
| bill 00242975 / 1038291 |
VISION INTERNATIONAL linked by named on the document |
AUD 125.00 paid AUD 0.00, outstanding AUD 125.00, 8 days past due no instalment is recorded against this document |
Unpaid due 1 Oct 2026 no term printed on it |
| invoice 1038291 |
ANUSAYA FRESH INDIA PRIVATE LIMITED linked by named on the document |
USD 36,300.00 paid USD 25,370.00, outstanding USD 10,930.00, 26 days past due instalment 1: 70% USD 25,410.00 due on documents, which has not happened, from 70% of the invoice value on delivery of documents; 30% at 7 days from ETA. instalment 2: 30% USD 10,890.00 due 13 Sep 2026 (on arrival), 26 days past due, from 70% of the invoice value on delivery of documents; 30% at 7 days from ETA. |
Unpaid due 13 Sep 2026, Xero says 15 Sep 2026 70% of the invoice value on delivery of documents; 30% at 7 days from ETA. |
Invoiced USD 36,300.00, of which USD 10,930.00 is outstanding. Billed to us AUD 51,621.28, of which AUD 17,215.00 is outstanding.
Deposit and release
Release due. Due before release USD 25,410.00; received USD 25,370.00, as our copy of Xero shows it. The written release to the forwarder can go.
Due before release: the instalment due on presentation of the documents, as the invoice's own terms print them. What falls due on or after arrival is credit, and is not.
No release has been recorded on this desk for this trade.
Given to the forwarder outside the desk:
- Release by email to the forwarder, 16 Sep 2026 21:35 AEST
The receipt and payment rows and the ledger's own settled figure do not agree on this trade. Each, as it stands:
- paid out: 000101626258 / 1038291 to FAVCO QLD PTY LTD. The ledger says AUD 16,940.00 has been settled, and 2 rows against it come to AUD 33,880.00. Two readings, both shown, neither chosen. Owner: Obsidian Advisory.
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 Anusaya Fresh India Private, 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
Supplier bills against our purchase orders
- Favco QLD Pty Ltd bill 000101626258 / 1038291, AUD 33,880.00: Matched to the PO
Vision International's bills against the rate card
Nothing is billed above the card. Billed on charges the card carries no rate for: AUD 150.00, not compared.
- Bill 00242503 / 1038291: nothing over the card.
International courier of original documents is billed AUD 150.00 (line 1 "International Courier") and the card in force carries no rate for it, so it is recorded and not compared. - Bill 00242975 / 1038291: not compared. no card in force on Thu 13 Aug prices this sea shipment: the card in force on Thu 13 Aug (issued Wed 22 Jul) carries no SEA row for BNE to CAL. No row on the card names CAL at all, by air or by sea.
- Bill 00241390 / 1038291: not compared. no card in force on Thu 13 Aug prices this sea shipment: the card in force on Thu 13 Aug (issued Wed 22 Jul) carries no SEA row for BNE to CAL. No row on the card names CAL at all, by air or by sea.
| Trade P&L | total |
|---|---|
| Revenue | AUD 51,762.71 |
| Cost of goods | AUD 34,280.00 |
| Gross profit | AUD 17,482.71 |
| Gross margin (% of revenue) | 33.8% |
| Markup (% on cost) | 51.0% |
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 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 Thu 13 Aug prices this sea shipment: the card in force on Thu 13 Aug (issued Wed 22 Jul) carries no SEA row for BNE to CAL. No row on the card names CAL at all, by air or by sea.
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 | |
|---|---|---|
| Freight | AUD 8,244.53 | International Freight (Vision bill 00241390); Bunker Adjustment Factor (Vision bill 00241390) |
| Other charges | AUD 3,013.33 | Booking Fee (Vision bill 00241390); Shipping Line Document Fee (Vision bill 00241390); India Labels (Vision bill 00241390); Electronic Processing Fee (Vision bill 00241390); International Courier (Vision bill 00242503); Vision International Forwarding - 00242975 (Vision bill 00242975) |
| Other charges | AUD 3,830.00 | Terminal Handling Charge (Vision bill 00241390); All Locals (Vision bill 00241390) |
| Other charges | AUD 1,861.42 | ITCT (Vision bill 00241390) |
Documents
The documents
The three a trade must be able to show
| document | is it in the folder |
|---|---|
| purchase order | 4 files in the folder are named as one |
| commercial invoice | 4 files in the folder are named as one |
| packing list | 7 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.
177 files sit in this trade's folder, of which 33 files are typed as a document and 54 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
8 things are missing, behind 17 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 |
|---|---|---|
| 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 2 has no due date: it falls due on arrival, which has not happened yet. | James McNamara open 14 days no by-when set |
| Two sources disagree | costed against billed: International Freight | James McNamara open 12 days no by-when set |
| To be done | attach the two known Anusaya email addresses to the Xero customer contact | Obsidian Advisory open 15 days no by-when set |
| Not held | FAVCO QLD PTY LTD has not confirmed supply of LOW SEEDED MURCOTT COMPOSITE 48 / 56 / 64 / 72 COUNTS, and a purchase order has gone. | James McNamara open 12 days no by-when set |
| anusaya kolkata | Anusaya reports demurrage and penalties in Kolkata customs: open a claim, and who bears it? (1038291) | James McNamara open 15 days no by-when set |
| growing region | The growing region is unrecorded, or only a city or phyto place of origin, on the trades listed: what region stands for each? (the trade also: Brisbane or Sydney origin, cartons or bins? the trade: the accredited orchard and AA number for Korea.) (1038159, 1038317) | Quenton Carter open 15 days no by-when set |
| record shapes | Approve the proposed way the record holds four shapes the old book could not: a fill split between growers (several purchase orders on one line), a composite pack priced per size (a sizes table under the line), stock carried in from another trade (a draws table), and a trade that began as Vision's manifest. | James McNamara open 15 days no by-when set |
Freight
The freight
| mode and carrier | document | dates | weights |
|---|---|---|---|
| sea carrier not recorded, MEHUIN 632N |
BL AEL2078861 | departed 13 Aug 2026 arrived 6 Sep 2026 stated by Anusaya Fresh India |
gross weight not recorded chargeable weight not recorded |
Freight cost from the forwarder's bills in our copy of Xero: Vision International bill 00241390, AUD 17,191.28; Vision International bill 00242503, AUD 150.00; Vision International bill 00242975, AUD 125.00.
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
This consignment has landed; the market can no longer change how it arrives.
Commodity outlook. Feeds last read 9 Oct, 09:52 am.
Who is on it
The parties
| role | who | where that came from |
|---|---|---|
| Customer | ANUSAYA FRESH INDIA PRIVATE LIMITED | the counterparty record |
| Billed us | Phyto Services Pty Ltd | a bill in the ledger |
| Billed us | FAVCO QLD PTY LTD | a bill in the ledger |
| Billed us | VISION INTERNATIONAL | a bill in the ledger |
| Billed us | VISION INTERNATIONAL | a bill in the ledger |
| Billed us | VISION INTERNATIONAL | a bill in the ledger |
| Grower | FAVCO QLD PTY LTD | the purchase orders on this trade |
Addresses and their state
| counterparty | address | state |
|---|---|---|
| VISION INTERNATIONAL | Adam Downing adam.downing@vision.com.au | proved |
| VISION INTERNATIONAL | angela.thompson@vision.com.au | proved |
| VISION INTERNATIONAL | VIF Accounts bneaccounts@vision.com.au | proved |
| VISION INTERNATIONAL | VIF Export bneexport@vision.com.au | proved |
| ANUSAYA FRESH INDIA PRIVATE LIMITED | Dev vani dev.vani@anusayafresh.com | proved |
| VISION INTERNATIONAL | Gauresh Patel gauresh@vision.com.au | proved |
| VISION INTERNATIONAL | Hugh Philip hugh.philip@vision.com.au | proved |
| ANUSAYA FRESH INDIA PRIVATE LIMITED | importdoc@anusayafresh.com | proved |
| FAVCO QLD PTY LTD | Jenny Hudgson jennyh@favcoqld.com.au | proved |
| FAVCO QLD PTY LTD | John Nardi johnn@favcoqld.com.au | 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 |
| FAVCO QLD PTY LTD | Matthew Kellythorn matthewk@favcoqld.com.au | proved |
| VISION INTERNATIONAL | Michael Thirgood mic@vision.com.au | proved |
| VISION INTERNATIONAL | nathan.graham@vision.com.au | 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 |
| FAVCO QLD PTY LTD | Tina Stone tinas@favcoqld.com.au | proved |
| ANUSAYA FRESH INDIA PRIVATE LIMITED | Dinesh Vasant Shinde +14244225868 | unproved |
| VISION INTERNATIONAL | +61416229659 | unproved |
| ANUSAYA FRESH INDIA PRIVATE LIMITED | +917304448398 | unproved |
| ANUSAYA FRESH INDIA PRIVATE LIMITED | Dinesh Vasant Shinde +917875655557 | unproved |
| ANUSAYA FRESH INDIA PRIVATE LIMITED | +918800789199 | unproved |
| ANUSAYA FRESH INDIA PRIVATE LIMITED | Naresh K Jha +919769292034 | unproved |
| Phyto Services Pty Ltd | accounts@phytosanitaryservices.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 |
| ANUSAYA FRESH INDIA PRIVATE LIMITED | Dinesh Vasant Shinde avinash@anusayafresh.com | unproved |
| ANUSAYA FRESH INDIA PRIVATE LIMITED | avinash@anusayafresh.com, nareshkjha@gmail.com | unproved |
| ANUSAYA FRESH INDIA PRIVATE LIMITED | avinash@anusayafresh.com, nareshkjha@gmail.com, dev.vani@anusayafresh.com, importdoc@anusayafresh.com | unproved |
| VISION INTERNATIONAL | bneexport@vision.com.au, liam.fraser@vision.com.au | unproved |
| VISION INTERNATIONAL | Greg Firth greg.firth@vision.com.au | unproved |
| FAVCO QLD PTY LTD | jennyh@favcoqld.com.au, johnn@favcoqld.com.au, jodid@favcoqld.com.au, matthewk@favcoqld.com.au | unproved |
| FAVCO QLD PTY LTD | jennyh@favcoqld.com.au, matthewk@favcoqld.com.au, tinas@favcoqld.com.au, shanec@favcoqld.com.au, johnn@favcoqld.com.au, jodid@favcoqld.com.au | unproved |
| FAVCO QLD PTY LTD | Jodi D jodid@favcoqld.com.au | unproved |
| VISION INTERNATIONAL | liam.fraser@vision.com.au, bneexport@vision.com.au | unproved |
| FAVCO QLD PTY LTD | matthewk@favcoqld.com.au, jennyh@favcoqld.com.au | unproved |
| ANUSAYA FRESH INDIA PRIVATE LIMITED | Naresh K Jha nareshkjha@gmail.com | unproved |
| VISION INTERNATIONAL | Pricing pricing@vision.com.au | unproved |
| FAVCO QLD PTY LTD | Shane C shanec@favcoqld.com.au | unproved |
Writing to us on this trade: CountHQ +919998015749; VIF Export bneexport@vision.com.au; Dinesh Shinde +14244225868; Graham Crozier graham@novacreditrisk.com.au; Vani +918800789199; Liam Fraser liam.fraser@vision.com.au; Jenny Hudgson jennyh@favcoqld.com.au; Import Doc importdoc.afipl@anusayas.com; Dev vani dev.vani@anusayafresh.com; Pallavi +917304448398; 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.
| 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, said by Carter & Associates on email |
5 pieces of evidence. Each move is a line on the timeline below. |
| BOOKED needs counterparty word |
reached dated not stated, on a document |
2 pieces of evidence. Each move is a line on the timeline below. |
| DEPARTED needs document |
reached dated 13 Aug 2026, on a document |
8 pieces of evidence. Each move is a line on the timeline below. |
| ARRIVED needs counterparty word |
reached dated 6 Sep 2026, on a counterparty's word, which is not a document, said by Carter and associates on whatsapp |
2 pieces 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 31 Jul 2026, on a document |
5 pieces of evidence. Each move is a line on the timeline below. |
| PAID IN needs document |
part dated not stated, with no grade recorded. Part settled: what was invoiced and what has been received both print below. |
no evidence |
| PAID OUT needs document |
part dated not stated, with no grade recorded. Part settled: what was invoiced and what has been received both print below. |
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.
what was said Carter & Associates · out · email · 3 of our mailboxes hold it
Re: Payment overdue: invoices 1038291 (Kolkata) and 1038293 (Nhava Sheva), USD 47,230.00
Dear Avinash, Vani and Pallavi, A correction to our note of 7 October: we said both Murcott containers had been collected. That was wrong for the Kolkata container (waybill AEL2078861). Dinesh told us on 7 October that it is still at port because of a sticker issue. Please tell us exactly what the port needs on the stickers, and we will help straight away so the container can be cleared. (1038291)
a press James McNamara
send an email
and 20 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
what was saidWhatsApp the desk supervisor · out
(no subject)
48 decisions and 35 drafts wait for your yes on Approve, plus 35 outreach drafts. First, by 13 Oct: card headroom for the credit insurance premium retry (ANUSAYA FRESH INDIA PRIVATE LIMITED, 1038291); then, before either is paid, whose invoice 00243182 is and which load Romeo's invoice 00243180 covers. https://desk-4jqvijfjva-ts.a.run.app/approve
what was saidWhatsApp the desk supervisor · out
(no subject)
48 decisions and 35 drafts wait for your yes on Approve, plus 35 outreach drafts. First, by 13 Oct: card headroom for the credit insurance premium retry (ANUSAYA FRESH INDIA PRIVATE LIMITED, 1038291); then, before either is paid, whose invoice 00243182 is and which load Romeo's invoice 00243180 covers. https://desk-4jqvijfjva-ts.a.run.app/approve
what was saidWhatsApp James · out
(no subject)
https://desk-4jqvijfjva-ts.a.run.app/
what was saidWhatsApp Carter and associates · out
(no subject)
Yes
what was saidWhatsApp CountHQ · in
(no subject)
Hi @189549875617848 , Can we process your wages and James's wages from the BOS account?
what was said VIF Export · in · email · 2 of our mailboxes hold it
RE: Anusaya Fresh India, Murcott mandarins: container reported held in port (1038291, 1038293)
Hi, I've just checked the shipping line website again and it appears the Kolkata container is yet to be collected, please see below shipping line tracking. I cannot advise what the hold is as that will be to do with the customs clearance in India, the consignee will need to check on that. My apologies for the mis-information earlier, I incorrectly read the shipping line website which stated the sh
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what was said Carter & Associates · out · email · 2 of our mailboxes hold it
Anusaya Fresh India, Murcott mandarins: container reported held in port (1038291, 1038293)
Hi Liam, Mandy, Anusaya Fresh India told us on 7 Oct that one container has been held in port for c. 10 days over a sticker issue, and named Kolkata (waybill AEL2078861, MEHUIN 632N). Our understanding was that both Murcott containers, Kolkata and Nhava Sheva (1038293), had been collected. Could you please confirm: • which container, if either, is held • where it is now • what the hold is • whethe
a press James McNamara
send an email
and 17 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
what was saidWhatsApp phone…8321 · out · 2 of our mailboxes hold it
(no subject)
Dear Vani, would you be able to give to me the sticker issue with the container in Kolkata. The deposit for the Nhava Sheva is due as the container has arrived in port. Many Thanks
what was saidWhatsApp Carter and associates · out
(no subject)
Thank you
what was saidWhatsApp Dinesh Shinde · in
(no subject)
Kolkata
what was said Carter & Associates · out · email · 2 of our mailboxes hold it
Payment overdue: invoices 1038291 (Kolkata) and 1038293 (Nhava Sheva), USD 47,230.00
Dear Avinash, Vani and Pallavi, Both Murcott containers have been collected, and you hold every document for each, including the certificate of origin you asked for, which we sent on 30 September. Payment on both invoices is now overdue: • Kolkata, container CGMU5891400 (invoice 1038291): balance USD 10,930.00, due 15 September. • Nhava Sheva, sea waybill AEL2078873 (invoice 1038293): USD 36,300.0
what was saidWhatsApp Carter and associates · out
(no subject)
Thank you Which port if can advise please
what was saidWhatsApp Dinesh Shinde · in
(no subject)
I think one continuous still in port since 10 days due to sticker issue
what was saidWhatsApp Dinesh Shinde · in
(no subject)
@225090746728502 can you check dues and get payment done?
what was saidWhatsApp Carter and associates · out
(no subject)
Dinesh Would ask your team on my behalf for the information and actions requested to be acted upon? Quenton
a press James McNamara
strike the reconciliation
- raised invoiced against paid: Invoice 1038291, instalment 2 → invoiced against paid: Invoice 1038291, instalment 1, raised invoiced against paid: Invoice 1038291, instalment 1 → invoiced against paid: Invoice 1038291, instalment 2
- raised our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL
- raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD, raised our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD → our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL
- raised our record against theirs: PACKING LIST held by VISION INTERNATIONAL → our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD, raised our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD → our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
- raised our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL → our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD, raised our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD → our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL
and 755 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
what was saidWhatsApp Carter and associates · out
(no subject)
send directly
what was saidWhatsApp Carter and associates · out
(no subject)
Please adjust this for Stefan Zayn weekend strawberry sales we had a stuff up of the doc not being delivered on time.
what was saidWhatsApp Carter and associates · out · 2 of our mailboxes hold it
(no subject)
MK’s forwarder was able to sort things out with the airline and we are getting away with only a MYR300 (~AUD110) fee. Please issue CN for this amount and I will chase for payment.
what was saidWhatsApp Carter and associates · out
(no subject)
Came thru Wednesday [media attached: image — not captured]
what was saidWhatsApp Carter and associates · out
(no subject)
This is from Grower Connect 02/10/2026 [media attached: image — not captured]
what was saidWhatsApp James McNamara · out
(no subject)
Hi all, could we have an update on the landed products and payments please?
a press James McNamara
strike the reconciliation
- raised invoiced against paid: Invoice 1038291, instalment 2 → invoiced against paid: Invoice 1038291, instalment 1, raised invoiced against paid: Invoice 1038291, instalment 1 → invoiced against paid: Invoice 1038291, instalment 2
- raised our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL
- raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD, raised our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD → our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL
- raised our record against theirs: PACKING LIST held by VISION INTERNATIONAL → our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD, raised our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD → our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
- raised our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL → our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD, raised our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD → our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL
and 749 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
strike the reconciliation
- raised costed against billed: compliance, for James McNamara
- raised invoiced against paid: Invoice 1038291, instalment 2 → invoiced against paid: Invoice 1038291, instalment 1, raised invoiced against paid: Invoice 1038291, instalment 1 → invoiced against paid: Invoice 1038291, instalment 2
- raised our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL
- raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD, raised our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD → our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL
- raised our record against theirs: PACKING LIST held by VISION INTERNATIONAL → our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD, raised our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD → our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
- raised our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL → our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD, raised our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD → our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL
and 762 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
strike the reconciliation
- raised invoiced against paid: Invoice 1038291, instalment 2 → invoiced against paid: Invoice 1038291, instalment 1, raised invoiced against paid: Invoice 1038291, instalment 1 → invoiced against paid: Invoice 1038291, instalment 2
- raised our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL
- raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD, raised our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD → our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL
- raised our record against theirs: PACKING LIST held by VISION INTERNATIONAL → our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD, raised our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD → our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
- raised our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL → our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD, raised our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD → our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL
and 729 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
what was saidWhatsApp CountHQ · in
(no subject)
Thanks
what was saidWhatsApp Carter and associates · out
(no subject)
AMEX statement [media attached: document — not captured]
a press James McNamara
strike the reconciliation
- raised invoiced against paid: Invoice 1038291, instalment 2 → invoiced against paid: Invoice 1038291, instalment 1, raised invoiced against paid: Invoice 1038291, instalment 1 → invoiced against paid: Invoice 1038291, instalment 2
- raised our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL
- raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD, raised our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD → our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL
- raised our record against theirs: PACKING LIST held by VISION INTERNATIONAL → our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD, raised our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD → our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
- raised our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL → our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD, raised our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD → our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL
and 729 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
strike the reconciliation
- raised invoiced against paid: Invoice 1038291, instalment 2 → invoiced against paid: Invoice 1038291, instalment 1, raised invoiced against paid: Invoice 1038291, instalment 1 → invoiced against paid: Invoice 1038291, instalment 2
- raised our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL
- raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD, raised our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD → our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL
- raised our record against theirs: PACKING LIST held by VISION INTERNATIONAL → our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD, raised our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD → our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
- raised our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL → our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD, raised our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD → our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL
and 719 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
strike the reconciliation
- raised invoiced against paid: Invoice 1038291, instalment 2 → invoiced against paid: Invoice 1038291, instalment 1, raised invoiced against paid: Invoice 1038291, instalment 1 → invoiced against paid: Invoice 1038291, instalment 2
- raised our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL
- raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD, raised our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD → our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL
- raised our record against theirs: PACKING LIST held by VISION INTERNATIONAL → our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD, raised our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD → our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
- raised our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL → our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD, raised our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD → our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL
and 743 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
strike the reconciliation
- raised invoiced against paid: Invoice 1038291, instalment 2 → invoiced against paid: Invoice 1038291, instalment 1, raised invoiced against paid: Invoice 1038291, instalment 1 → invoiced against paid: Invoice 1038291, instalment 2
- raised our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL
- raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD, raised our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD → our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL
- raised our record against theirs: PACKING LIST held by VISION INTERNATIONAL → our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED, raised our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD, raised our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD → our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
- raised our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL → our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD, raised our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD → our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL
and 732 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
what was saidWhatsApp CountHQ · in
(no subject)
Hi @189549875617848 and @236103076434050 , Could you please check these messages and reword them for us?
what was saidWhatsApp CountHQ · in
(no subject)
Noted.
what was saidWhatsApp Carter and associates · out
(no subject)
Pallavi Have you received all the documents for the release of the container at Kolkata?
what was saidWhatsApp Quenton · out
(no subject)
500Gram
what was saidWhatsApp Quenton · out · 2 of our mailboxes hold it
(no subject)
[media attached: image — not captured]
what was said Graham Crozier · in · email · 3 of our mailboxes hold it
Re: Atradius Policy - General House-Keeping
Morning all A couple of follow-up questions: * When were the documents presented - I would assume at the same time when the BL and invoice were presented to the shipping company, presumably on FOB shipping terms, although possibly on delivery? * What are the payment terms for the balance? And, again, are you anticipating issues with recovering the balances? All the best Graham Crozier Nova Credit
1 attachment on this message and the record holds it not at all.
what was said Graham Crozier · in · email · 3 of our mailboxes hold it
Re: Atradius Policy - General House-Keeping
Hi Yes, a credit limit of $100,000 was approved by Atradius on ANUSAYA FRESH INDIA PRIVATE LIMITED 12th August and is still current (the first name on the list I forwarded recently). In my view 70% on copy documents is different from CAD but I will seek clarity from Atradius in terms of whether these terms are acceptable under the policy. Has the customer advised when they expect to pay the residu
1 attachment on this message and the record holds it not at all.
what was said Carter & Associates · out · email · 3 of our mailboxes hold it
Re: Atradius Policy - General House-Keeping
Hi Graham, Thank you for your note of 25 September. We have one question on policy 1365727-1 and would like your answer, or Atradius's, in writing. Anusaya Fresh in India took two sea containers on terms of 70% against copy documents, the balance later. Both sailed on 13 August. - Kolkata: sale USD 36,300. We received USD 25,370 and USD 10,930 is outstanding. [1038291] - Nhava Sheva: sale USD 36,3
what was saidWhatsApp James McNamara · out
(no subject)
Please advise specifically anything else you need to the email where thread that attached the document (13:26 AEST)
what was saidWhatsApp James McNamara · out
(no subject)
COO NSA.pdf [media attached: document — not captured]
what was saidWhatsApp Carter and associates · out
(no subject)
Vani are you meaning COO (Country of Origin Certification) when you ask for COC?
what was saidWhatsApp Vani · in
(no subject)
Need Coc Urgently So we can verify And arrange payment
what was saidWhatsApp Vani · in
(no subject)
Why it is too delayed Always
what was saidWhatsApp Vani · in
(no subject)
After verification We will be able to make payments
what was saidWhatsApp Vani · in
(no subject)
How we will verify documents
what was saidWhatsApp Vani · in
(no subject)
I am sending Continuously massage Please share Certificate of origin Copy Still it is missing
a press James McNamara
record the packed quantities
and 13 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a stage move who is not recorded · counterparty word
trade opened
Our own message: "1038291", sent 31 Jul 2026 22:15 AEST, read by the desk.
a press James McNamara
record a purchase order that went out
- stage reached trade opened
- raised FAVCO QLD PTY LTD has not confirmed supply of LOW SEEDED MURCOTT COMPOSITE 48 / 56 / 64 / 72 COUNTS, and a purchase order has gone., for James McNamara
and 37 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
strike the reconciliation
- raised costed against billed: Departmental permit and tonnage, for James McNamara
- raised costed against billed: International Freight, for James McNamara
- raised costed against billed: as billed, for James McNamara
- raised costed against billed: produce, for James McNamara
- raised invoiced against paid: Invoice 1038291, instalment 1, for James McNamara, raised invoiced against paid: Invoice 1038291, instalment 1 → invoiced against paid: Invoice 1038291, instalment 2
- raised our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED, for James McNamara, raised our record against theirs: TRANSPORT DOCUMENT held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL
- raised our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED, for James McNamara, raised our record against theirs: COMMERCIAL INVOICE held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD, raised our record against theirs: COMMERCIAL INVOICE held by FAVCO QLD PTY LTD → our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL
- raised our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED, for James McNamara, raised our record against theirs: PACKING LIST held by ANUSAYA FRESH INDIA PRIVATE LIMITED → our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD, raised our record against theirs: PACKING LIST held by FAVCO QLD PTY LTD → our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
- raised our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD, for James McNamara, raised our record against theirs: PURCHASE ORDER held by FAVCO QLD PTY LTD → our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, raised our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory → our record against theirs: PURCHASE ORDER held by VISION INTERNATIONAL
and 765 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
what was saidWhatsApp James McNamara · out
(no subject)
Hi all, I sent a detailed email and have not had a response. We have grower payments due and the deposit on the second shipment has not been paid and is quite overdue. Can you please close this out before the weekend? Thanks
a press James McNamara
correct a fact
and 1 other column the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
correct a fact
and 1 other column the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
correct a fact
and 1 other column the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
correct a fact
and 1 other column the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
correct a fact
and 1 other column the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
correct a fact
and 1 other column the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
record_a_stage_change
- stage reached departed
and 9 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
record an outside fact
and 12 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
withdraw evidence from a stage
- stage reached delivered →
and 9 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
withdraw evidence from a stage
- stage reached delivered →
and 9 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
withdraw evidence from a stage
- stage reached delivered →
and 9 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
record an instalment term
- raised Instalment 1 has no due date: it falls due on the documents being presented, which has not happened yet. → 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.
and 11 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
record an instalment term
- raised Instalment 2 has no due date: it falls due on arrival, which has not happened yet., for James McNamara
and 22 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
record an instalment term
- raised Instalment 1 has no due date: it falls due on the documents being presented, which has not happened yet., for James McNamara
and 22 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a question Liam Fraser · email
Liam Fraser asked and has had no answer — the trade (1038291)
On Thu 24 Sep in james@carterandassoc.com.au: "Hey Mandy, We are going to make a call tomorrow @James McNamara<mailto:james@carterandassoc.com.au> can you please let Mandy know when to send them please 😊 Li". Nothing has left from us in that thread since. It names trade 1038291.
Answered 8 Oct 2026 22:04 AEDT: Answered: our send "Anusaya Fresh India, Murcott mandarins: container reported held in port (1038291, 1038293)" to liam.fraser@vision.com.au of Thu 8 Oct (recorded send to the asker;). Closed by close_on_evidence..
what was said Liam Fraser · in · email
RE: 1038291 Kolkata and 1038293 Nhava Sheva: documents and payment
Hey Mandy, We are going to make a call tomorrow @James McNamara<mailto:james@carterandassoc.com.au> can you please let Mandy know when to send them please 😊 Liam Fraser Director - Sales Vision International Logistics [mobilePhone] | [emailAddress] Liam.Fraser@vision.com.au<mailto:Liam.Fraser@vision.com.au> [website] www.vision.c
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what was said Jenny Hudgson · in · email
Re: Outstanding Payment Update
Hi Quenton and James, Please could someone have the courtesy of responding to us and confirming when the outstanding payments will be made. We have now been trying to contact you for nearly two weeks without receiving a response. The fruit was supplied to Carter & Associates in good faith and on agreed credit terms and all outstanding invoices are now well outside those terms. I’m sure this is not
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what was said James McNamara · out · email · 3 of our mailboxes hold it
1038291 Kolkata and 1038293 Nhava Sheva: documents and payment
Dear Avinash, Vani and Pallavi, So that we all have the same picture, here is where both mandarin containers stand. Vision is copied so the documents side is in one place. Our agreed terms on both invoices (USD 36,300.00 each): 70% on delivery of copy documents, and 30% at 7 days after arrival. 1038291, Kolkata (container CGMU5891400) - The container arrived at Kolkata on 6 September. The original
what was said James McNamara · out · email
1038291 Kolkata and 1038293 Nhava Sheva: documents and payment
Dear Avinash, Vani and Pallavi, So that we all have the same picture, here is where both mandarin containers stand. Vision is copied so the documents side is in one place. 1038291, Kolkata (container CGMU5891400) - The container arrived at Kolkata on 6 September. The original documents were delivered by DHL, tracking 4298329755. - Certificate of origin: the copy first sent on 23 September was for [only the opening of this message is held]
a question James McNamara
Is the second AUD 16,940.00 payment to Favco on 28 Aug 2026 a duplicate of the 27 Aug one, or is the bill's paid figure wrong?
Answered from the records. Raised by the agents' review, run.
Answered 24 Sep 2026 07:12 AEST: Not a duplicate. Xero's bill-level record for 000101626258/1038291 (Favco QLD) shows total AUD 33,880.00 with only AUD 16,940.00 paid and AUD 16,940.00 still due — i.e. the bill is genuinely half-paid, not double-paid. The sister bill 000101626502/1038293 (same grower, same trade family) shows the identical pattern: total 33,880.00, paid 16,940.00, due 16,940.00. That strongly suggests the two AUD 16,940.00 bank payments (27 and 28 Aug) were one payment each against the two separate Favco bills (1038291 and 1038293), not two payments against one. [Xero bill cd8c0f2a-eb7f-48c6-97af-e480c9c1cdf3, '000101626258 / 1038291', FAVCO QLD PTY LTD, total 33880.00, paid 16940.00, due 16940.00; bill f7d3d514-57af-43c4-bd2b-2eb6b99a07f2, '000101626502 / 1038293', same grower, identical total/paid/due split.].
a question James McNamara
Which term governs the USD 10,930.00 balance: the invoice due date of Tue 15 Sep, or seven days after Kolkata arrival as Vision's correspondence states?
Answered from the records. Raised by the agents' review, run.
Answered 24 Sep 2026 07:12 AEST: They are the same date, not a conflict. Vision's ETA CCU is given as 08/09 (8 September, the dd/mm convention used throughout this correspondence); seven days after that is 15 September 2026 — exactly the Xero invoice due date. The USD 10,930.00 balance is due 15 Sep 2026 on both readings. [Xero invoice 3c8e7c7c-27b8-4b02-8e2d-a3af317550d6, '1038291', due date Tue 15 Sep, amount due USD 10,930.00; Gmail (Vision), 'ETA CCU 08/09', balance due seven days after Kolkata arrival.].
a question James McNamara
Should waybill AEL2078873 (and the Nhava Sheva phyto 12008343 / container SEGU9964500 material) be detached from the trade and attached to the trade? (1038291, 1038293)
Answered from the records. Raised by the agents' review, run.
Answered 24 Sep 2026 07:12 AEST: Confirmed — the two waybills are swapped in the record. Xero's own invoice reference for 1038293 reads 'AWB AEL2078873', and for 1038291 reads 'AWB AEL2078861'. The waybill filed on 1038291's folder (WBL_AEL2078873.pdf) and the associated Nhava Sheva material (phyto 12008343, container SEGU9964500) belong to 1038293. [Xero invoice 3c8e7c7c-27b8-4b02-8e2d-a3af317550d6, '1038291', reference '1038291 AWB AEL2078861'; Xero invoice 8261bbae-d354-4e1d-b9e6-daa06a484b85, '1038293', reference '1038293 AWB AEL2078873'; bookkeeper Gmail 18 Sep 2026 16:16: 'sea waybills AEL2078861 (1038291) and AEL2078873 (1038293)'.].
a question James McNamara
Do you want the Anusaya contacts at anusayas.com and anusayafresh.com recorded against the customer, which currently holds no addresses and no contacts?
Answered from the records. Raised by the agents' review, run.
Answered 24 Sep 2026 07:12 AEST: Yes, worth adding for record completeness — the Anusaya customer record in Xero holds no addresses or contacts, while the trade's own correspondence carries two working addresses. [Gmail traffic on 1038291/1038293: importdoc.afipl@anusayas.com, dev.vani@anusayafresh.com.].
a question James McNamara
Anusaya reports demurrage and penalties in Kolkata customs: open a claim, and who bears it? (1038291)
Amount in question: null 0.00 (no amount stated anywhere in the correspondence — Vani's 18 Sep email says only 'huge money as a fine'). The review asked: "Should this handover be recategorised away from not yet settled to reflect the Kolkata clearance dispute, and should the demurrage and penalty exposure be opened as a claim against the trade?". Raised by the agents' review, run.
Still open. Nothing has come back on this.
a question Quenton Carter
The growing region is unrecorded, or only a city or phyto place of origin, on the trades listed: what region stands for each? (the trade also: Brisbane or Sydney origin, cartons or bins? the trade: the accredited orchard and AA number for Korea.) (1038159, 1038317)
No amount turns on it alone. The same question stands on 1038037, 1038091, 1038135, 1038148, 1038153, 1038159, 1038160, 1038310, 1038317. The review asked: "Which origin source governs for this trade: the RFP stated origin or the phyto place of origin?". Raised by the agents' review, run.
Still open. Nothing has come back on this.
a question James McNamara
Approve the proposed way the record holds four shapes the old book could not: a fill split between growers (several purchase orders on one line), a composite pack priced per size (a sizes table under the line), stock carried in from another trade (a draws table), and a trade that began as Vision's manifest.
No amount turns on it alone. The same question stands on 1038302, 1038307, 1038312. The review asked: "Should the composite size mix (48/56/64/72) be recorded per size from the updated Favco 26069 packing list, or left as the single 2,420-carton line the old book carried?". Raised by the agents' review, run.
Still open. Nothing has come back on this.
what was said Liam Fraser · in · email · 3 of our mailboxes hold it
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Hi team; Please see attached Liam Fraser Vision International Logistics 729 MacArthur Avenue Central, Pinkenba, 4008 EST# 2946 ________________________________
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what was said Liam Fraser · in · email · 3 of our mailboxes hold it
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Sorry fixing now! Liam Fraser Vision International Logistics 729 MacArthur Avenue Central, Pinkenba, 4008 EST# 2946 ________________________________
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what was said Import Doc · in · email · 3 of our mailboxes hold it
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Dear Liam, The Certificate of Origin (COO) provided is for fresh peaches, but we require one for mandarins. Please send the correct COO as soon as possible.
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what was said liam.fraser@vision.com.au · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Vision (Liam) apologises and attaches COO (AIEC-QTQDIVNT-AIECTA-APPROVED.pdf).
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what was said Liam Fraser · in · email · 2 of our mailboxes hold it
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Hi team, Apologies please see attached COO. 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, Pinkenba QLD 4008, Australia [Australian Trusted Trader - South
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what was said importdoc.afipl@anusayas.com · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Anusaya (Pallavi): Certificate of Origin missing from hard copy documents; requests urgently for customs clearance.
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what was said Import Doc · in · email · 2 of our mailboxes hold it
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Dear Liam, Please note that the Certificate of Origin (COO) is missing from the hard copy documents received. Kindly share a copy urgently so we can proceed with customs clearance.
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what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 22/09/2026
(no specific reference to 1038331 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 22/09/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
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what was said liam.fraser@vision.com.au · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291/1038293: Vision (Liam) forwards 'More emails': quoted desk emails - USD 25,370.00 deposit on 1038291 received 20 Aug; balance USD 10,930.00 due 7 days after Kolkata arrival; ETA CCU 08/09, NSA 07/09; Nhava Sheva original phyto 12008343 (SEGU9964500) held.
image009.gif not captured, image011.png not captured, image013.png not captured, image014.jpg not captured, image.png not captured, RE: 1038291 / 1038293 - Mehuin V.632N India containers - final waybills and transhipment dates.eml not captured, WBL_AEL2078861.pdf not captured, WBL_AEL2078873.pdf not captured, 1038291 Kolkata - final sea waybill AEL2078861.eml not captured, 1038291_Sea_Waybill_AEL2078861_FINAL.pdf not captured, Re: 1038291 Kolkata - final sea waybill AEL2078861.eml not captured, RE: FSSAI label/sticker copy needed — container CGMU5891400, booking S00203603 (trade 1038291, Kolkata).eml not captured, image012.png not captured, Re: 1038291 Kolkata - deposit received with thanks - full document set re-attached.eml not captured, 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today.eml not captured, 1038291_Packing_List_v1.pdf not captured, 0173_001.pdf not captured, RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today.eml not captured, *URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today.eml not captured, image001.png not captured, image002.png not captured, image003.png not captured, image004.png not captured, image005.png not captured, image006.gif not captured, image007.png not captured, image008.png not captured, image009.png not captured, image010.png not captured, image011.jpg not captured
what was said Liam Fraser · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
More emails 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, Pinkenba QLD 4008, Australia [Australian Trusted Trader - South Australia Roadshow] [Accreditati [only the opening of this message is held]
what was said liam.fraser@vision.com.au · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291/1038293: Vision (Liam) to James/Quenton with Vision ops timeline (11/08 draft BL, QC carton size-split discrepancy; ETD 13/08; 24/08 docs to consignee; 16/09 James said sign packing list for them; 17/09 courier). Quoted: CIs 1038291 & 1038293 USD 36,300.00 each.
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what was said Liam Fraser · in · email
Fw: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Hey guys, Please see below timeline provided by the team, I do think you should also check when the AI was triggered to send documents to the customer as well. Liam Fraser Director - Sales Vision International Logistics [mobilePhone] | [emailAddress] Liam.Fraser@vision.com.au [website] www.vision.com.au<https://www.vision.c [only the opening of this message is held]
a shipment update the journey
Changes
the customer told
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 21/09/2026
(no specific reference to 1038331 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 21/09/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
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what was said jennyh@favcoqld.com.au · in · email
Outstanding Payment Update
Favco invoice #26109 / 1038318: deposit overdue; Favco requests expected payment date.
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what was saidWhatsApp Dinesh Shinde · in
(no subject)
What is the current situation?
what was saidWhatsApp Vani · in
(no subject)
Ok sir I will make sure this will not happen again
what was saidWhatsApp Dinesh Shinde · in
(no subject)
@225090746728502 @111858430271674 Dear Pallavi and Vani, I am extremely concerned to learn that the original documents have still not been received. The container arrived on 6 September, and today is 20 September. Fourteen days have already passed since its arrival. How has such a critical matter remained unresolved for so long? The original hard-copy documents should have been received before the
what was saidWhatsApp Vani · in
(no subject)
Only one question Container arrived 6 th sept Hard copy documents Still on the way Why it is too delayed If documents received Why we will ask for DHL So please there is no use of Argument Let us focus on containers release and quality comes after 14 days
what was saidWhatsApp James McNamara · out
(no subject)
I can't understand why you are asking for something you received three times
what was saidWhatsApp Vani · in
(no subject)
Really don't understand ?? This issue did not face yet We are doing more than 1200 containers every year But this is a surprise for us Anyways just crossing my fingers for quality
what was saidWhatsApp Carter and associates · out
(no subject)
Tracking was advised to your team Bris to hkg to China to India.
what was saidWhatsApp Carter and associates · out
(no subject)
4298329755
what was saidWhatsApp Vani · in
(no subject)
Why so late??
what was saidWhatsApp Carter and associates · out
(no subject)
Paper work is in Delhi Delivered by DHL The doc will by DHL end of COB tomorrow
what was said liam.fraser@vision.com.au · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Vision (Liam) re-provides DHL tracking 4298329755 to Dev Vani.
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what was said Liam Fraser · in · email · 2 of our mailboxes hold it
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Hi @Dev vani<mailto:dev.vani@anusayafresh.com> Please see again the tracking number as previously provided below 4298329755 Liam Fraser Vision International Logistics 729 MacArthur Avenue Central, Pinkenba, 4008 EST# 2946 ________________________________
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what was saidWhatsApp Vani · in
(no subject)
Yes understand But Just to make things easy and fast We made this group right So Regarding professionalism classes We will back to you after these 2 containers Also From across 15 countries We are doing business and Getting minimum 14 containers every day Across the world From Australia we received 17 containers yet But this issue we did not face
what was saidWhatsApp Vani · in
(no subject)
Did not get yet
what was saidWhatsApp James McNamara · out
(no subject)
Check emails for professional correspondence.
what was saidWhatsApp Vani · in
(no subject)
Please share in group
what was saidWhatsApp James McNamara · out
(no subject)
You have been sent the tracking details three times now.
what was saidWhatsApp Vani · in
(no subject)
As per agreement payment will be against copy And after arrival So how we will Process balance payment Also Payment is not a problem for us But quality is our main focus
what was saidWhatsApp Vani · in
(no subject)
DHl details of courior ??????
what was saidWhatsApp Vani · in
(no subject)
I think You guys really don't have experience and knowledge Regarding export Anyways First we will focus on first 2 containers Also share DHL details So we submitted it And you really don't understand seriousness of quality Container is on Kolkata port from last 12 days and we don't have documents yet Please focus on documents first
what was saidWhatsApp Carter and associates · out
(no subject)
Good Day All.
what was saidWhatsApp Carter and associates · out · 2 of our mailboxes hold it
(no subject)
"label comment is legally they have to come from the importer not the exporter but they didn’t supply any so we had to make them" Vani, please proceed to full payment deposits and the balance outstand immediately. Thank you
what was said liam.fraser@vision.com.au · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Vision (Liam) attaches FSSAI LABEL.pdf.
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what was said Liam Fraser · in · email · 2 of our mailboxes hold it
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Good morning all, Label attached 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, Pinkenba QLD 4008, Australia [Australian Trusted Trader - South Australia R
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what was said liam.fraser@vision.com.au · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Vision (Liam): DHL tracking #4298329755, all Anusaya emails set up for notifications; converting label to PDF.
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what was said Liam Fraser · in · email · 2 of our mailboxes hold it
RE: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Hi team, Tracking number #4298329755, all of your emails have been setup as notifications for this DHL order. Working on the label converting to PDF will send through when I can Liam Fraser Director - Sales Vision International Logistics [mobilePhone] | [emailAddress] Liam.Fraser@vision.com.au<mailto:Liam.Fraser@vision.com.au> [w
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what was said liam.fraser@vision.com.au · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Vision (Liam): no such QR phyto exists between India and Australia; FSSAI label is normally importer's legal requirement; will try to get label duplicated into PDF.
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what was said Liam Fraser · in · email · 2 of our mailboxes hold it
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Hi Pallavi, No such Phytosanitary certificate exists between Indian and Australia? Do you have a previous example? Our normal India importers provide the FSSAI label as it is a legal requirement for import not export, did you have a copy of one your copy has used previously and would normally issue? I will try get the label we made duplicated from another importer into PDF format for you. Liam Fra
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what was said importdoc.afipl@anusayas.com · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Anusaya (Pallavi): can clear only if Phytosanitary certificate has QR code (current one has none); FSSAI sticker unclear, missing FSSAI logo and green veg symbol; incurring daily penalties.
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what was said Import Doc · in · email · 2 of our mailboxes hold it
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Hi Liam, We can clear the container only if the Phytosanitary certificate includes a scanner/QR code. The certificate currently provided is a standard version without a QR code. Additionally, the FSSAI sticker is not clearly visible and is missing both the mandatory FSSAI logo and the green vegetarian symbol. This is preventing document processing and causing us to incur daily penalties. Please pr
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what was said liam.fraser@vision.com.au · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Vision (Liam) asks what is holding clearance; says scans should suffice to take container off wharf; asks what further documents needed.
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what was said Liam Fraser · in · email · 2 of our mailboxes hold it
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Hi team, Can you please confirm what is holding up the delay? You do not need hard copy documents when you have the scans to take container off the wharf I believe? What further documents do you need? Please be clear and punctual with your requests so we can quickly get a positive solution Liam Fraser Vision International Logistics 729 MacArthur Avenue Central, Pinkenba, 4008 EST# 2946
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what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 18/09/2026
(no specific reference to 1038331 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 18/09/2026; figures only in linked sheets/attachments, body names no trade. Notes AR report not included (though AR link given) because Export team emailed about AR adjustments; …
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what was said liam.fraser@vision.com.au · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Vision (Liam) sends FSSAI label in label-printer format.
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what was said Liam Fraser · in · email · 2 of our mailboxes hold it
RE: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Hey Pallavi, Sure can please see attached – it is in a format for our label printer 😊 Liam Fraser Director - Sales Vision International Logistics [mobilePhone] | [emailAddress] Liam.Fraser@vision.com.au<mailto:Liam.Fraser@vision.com.au> [website] www.vision.com.au<https://www.vision.com.au/> [address] 729-739 MacArthur Avenue Ce
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what was said importdoc.afipl@anusayas.com · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Anusaya (Pallavi) asks for clear copy of the FSSAI label.
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what was said Import Doc · in · email · 2 of our mailboxes hold it
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Dear Liam, Could you please share a clear copy of the FSSAI label for this shipment?
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what was said carterandassoc@obsidianadvisory.com.au · in · email
Trade Calculation Review – Freight Cost Clarification
1038291/1038293: Bookkeeper sends supporting docs: customer ANUSAYA FRESH INDIA PRIVATE LIMITED, customer invoices 1038291 and 1038293, sea waybills AEL2078861 (1038291) and AEL2078873 (1038293), Vision International Forwarding freight invoices dated Fri 14 Aug for 17191.28 and 16415.69.
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what was said liam.fraser@vision.com.au · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Vision (Liam): documents already provided (re-attaches 24/08 set: phyto 0173_001.pdf, packing list, waybill AEL2078861, FSSAI photo); Dev added to DHL tracking.
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what was said Liam Fraser · in · email · 2 of our mailboxes hold it
RE: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
HI Dev, This was already provided as per the attached, Dev we also just added you to the DHL tracking updates, previously it was set to importdoc.afipl@anusayas.com<mailto:importdoc.afipl@anusayas.com> as instructed. Liam Fraser Director - Sales Vision International Logistics [mobilePhone] | [emailAddress] Liam.Fraser@vision.com.
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what was said quenton@carterandassoc.com.au · out · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Quenton forwards Vani's complaint to James, Liam and bookkeeper 'FYI'; no new content.
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what was said Quenton Carter · out · email
Fwd: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
FYI ---------- Forwarded message --------- From: Dev vani <dev.vani@anusayafresh.com> Date: Fri, 18 Sept 2026 at 15:17 Subject: Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached To: Liam Fraser <liam.fraser@vision.com.au> Cc: Import Doc <importdoc.afipl@anusayas.com>, exports < exports@carterandassoc.com.au>, Naresh Jha <nareshkjha@gmail.com> [only the opening of this message is held]
what was said dev.vani@anusayafresh.com · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Anusaya (Vani): wants DHL details of hard copies; container at port for last 10 days, 'going to pay huge money as a fine'; asks hard copies of both containers in one go; concerned about quality.
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what was said Dev vani · in · email · 2 of our mailboxes hold it
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Dear Liam Please share Hard copy documents dhl details Please share sccaner So we can scan it from our side It is really big big problem Container is on port from last 10 days And we are going to pay huge money as a fine Please send hard copy.of both containers in one go So we will not face this problem again I am really scared about quality too
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what was said quenton@carterandassoc.com.au · out · email
Trade Calculation Review – Freight Cost Clarification
1038291/1038293: Quenton asks bookkeeper for customer name/address and shipping line used by the freight forwarder for these two trades.
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what was said Carter & Associates · out · email
RE: 1038291 Kolkata, CGMU5891400 - original documents and the FSSAI label
Hello Pallavi Two points on the Kolkata container CGMU5891400. Original documents. The originals were booked with DHL on 17 September by our forwarder, Vision, who has sent the tracking details to the consignee. We will send you the DHL waybill number as soon as we hold it. FSSAI label. As Liam Fraser at Vision explained, the labels printed in Australia are black and white. Has Plant Quarantine, F
what was said Carter & Associates · out · email
RE: 1038291 / CGMU5891400 Kolkata - DHL waybill number and pack contents please
Hello Mandy Thank you for booking the DHL courier for the Kolkata originals. For our file, could you please send us: 1. The DHL waybill number. 2. A list of what went in the pack: the original phytosanitary certificate 12008423 and anything else, including whether a signed packing list went in and which version it was. Thank you. CARTER & ASSOCIATES Excellence in Fresh Produce
what was said carterandassoc@obsidianadvisory.com.au · in · email
Trade Calculation Review – Freight Cost Clarification
Bookkeeper (Atul) flags near break-even Indian trades: 1038291: Qty 2,420, $15.00, Trade Value $51,170.29, Freight $17,191.28, Grower $33,880.00, P/L $99.01; 1038293: 2,420, $15.00, $51,170.29, Freight $16,415.69, Grower $33,880.00, P/L $874.60. Freight looks high; asks for trade calcs.
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what was said bneexport@vision.com.au · in · email
*URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
1038291: Mandy (Vision): courier booked with DHL and tracking details sent to the consignee.
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what was said VIF Export · in · email · 2 of our mailboxes hold it
RE: *URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
Thanks James, This has been booked with DHL and tracking details sent to the consignee.
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what was said edivisbne@visionint.com.au · in · email
TAX INVOICE - 00242503 - QCFRESBNE (17-Sep-26)
Vision International Logistics (Brisbane) sends Tax Invoice 00242503 (17-Sep-26) to James. Body says only "Please see the attached documents"; no mention of 1038291 or AEL2078861 in body (attachment not read).
TAX INVOICE - 00242503 - QCFRESBNE (17-Sep-26).PDF not captured
what was saidWhatsApp Carter & Associates (agent) · out · 2 of our mailboxes hold it
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: [only the opening of this message is held]
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*URGENT — Estate health: inbound off* The estate is NOT reading email — inbound processing is switched off. No incoming email is being seen or actioned.
a payment VISION INTERNATIONAL
paid out AUD 17,191.28 · 00241390 / 1038291
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: From: Google Workspace <googleworkspace-noreply@google.com> Subject: Reach new customers with up to $1800 in Google Ads credit Arrived: 1h ago It is flagged here so it doesn't sit unseen. Reply on the original to have the desk action it, or it will keep being surfaced until handled.
what was said liam.fraser@vision.com.au · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Vision (Liam): colour label printers rarely available in Australia; prior B/W labels to India had no delays; offers previous examples for customs.
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what was said Liam Fraser · in · email · 2 of our mailboxes hold it
RE: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Dear Pallavi, Unfortunately, in Australia we do not have access to colour label printers often, I have done several previous air shipments of produce to India with B/W labels and have had no delays. Will it help to provide these documentations as a previous example to customs? Liam Fraser Director - Sales Vision International Logistics [mobilePhone]
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what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: From: The Google Workspace Team <workspace-noreply@google.com> Subject: Regarding your account: Upgrade today Arrived: 1h ago It is flagged here so it doesn't sit unseen. Reply on the original to have the desk action it, or it will keep being surfaced until handled.
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*URGENT — Estate health: inbound off* The estate is NOT reading email — inbound processing is switched off. No incoming email is being seen or actioned.
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*Daily desk report — action needed now* Reading email: NO — the desk is not reading email (4 processed in the last 24h). Sending: held — only sends James has approved leave the desk. Live trades tracked: 23 (208 open obligations). Decisions awaiting you: 1284 — • Send FINAL CI CUSTOMER — trade 1038326 — TOTALFRESH • A message to cherrelyn@easterngreen.com.sg came back undelivered • A message to jcook@mercermooney.com came back undelivered Messages at the desk awaiting action: 5. Needs attention: • The estate is NOT reading email — inbound processing is switched off. No incoming email is bein [only the opening of this message is held]
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: From: Mohamad Knakri <mknakri@albakrawe.ae> Subject: RE: Re: Al Bakrawe account — payment of the undisputed balance Arrived: 10h ago It is flagged here so it doesn't sit unseen. Reply on the original to have the desk action it, or it will keep being surfaced until handled.
what was saidWhatsApp Carter & Associates (agent) · out · 2 of our mailboxes hold it
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: [only the opening of this message is held]
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: From: Bilal Khalid <bkhalid@albakrawe.ae> Subject: Re: Re: Al Bakrawe account — payment of the undisputed balance Arrived: 8h ago It is flagged here so it doesn't sit unseen. Reply on the original to have the desk action it, or it will keep being surfaced until handled.
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: From: Irfan Haider <ihaider@albakrawe.ae> Subject: Re: Re: Al Bakrawe account — payment of the undisputed balance Arrived: 6h ago It is flagged here so it doesn't sit unseen. Reply on the original to have the desk action it, or it will keep being surfaced until handled.
what was saidWhatsApp Carter & Associates (agent) · out · 2 of our mailboxes hold it
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: [only the opening of this message is held]
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*URGENT — Estate health: inbound off* The estate is NOT reading email — inbound processing is switched off. No incoming email is being seen or actioned.
what was said importdoc.afipl@anusayas.com · in · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: Anusaya (Pallavi): FSSAI sticker missing mandatory green vegetarian symbol and coloured FSSAI logo.
what was said Import Doc · in · email · 2 of our mailboxes hold it
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Dear Carter, Please note that the FSSAI sticker is currently missing both the mandatory green vegetarian symbol and the colored FSSAI logo. Both elements are required to ensure regulatory compliance.
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*URGENT — Estate health: inbound off* The estate is NOT reading email — inbound processing is switched off. No incoming email is being seen or actioned.
what was said james@carterandassoc.com.au · out · email
*URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
1038291: James tells Vision: 'Please sign on our behalf and note that for future reference'.
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what was said James McNamara · out · email · 2 of our mailboxes hold it
Re: *URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
Please sign
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what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*URGENT — Estate health: inbound off* The estate is NOT reading email — inbound processing is switched off. No incoming email is being seen or actioned.
what was said exports@carterandassoc.com.au · out · email
*URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
1038291: The desk (exports@) told James the courier is in hand, awaiting Quenton's digitally signed packing list; to courier original phyto 12008423 and copy of sea waybill AEL2078861 to Kolkata consignee; 'No commercial terms on the trade have changed.'
what was said Carter & Associates · out · email
Re: *URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
This is in hand. Quenton confirmed on the thread that he has a digital signature and can sign electronically. The desk now needs him to send Vision (Mandy Collins) the final packing list with that digital signature applied, so Vision can courier it today along with the original Phytosanitary Certificate 12008423 and a copy of sea waybill AEL2078861 to the consignee in Kolkata. No commercial terms
what was said james@carterandassoc.com.au · out · email
*URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
1038291: James forwards thread to exports@ with '???'.
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what was said James McNamara · out · email
Fwd: *URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
??? ---------- Forwarded message --------- From: VIF Export <bneexport@vision.com.au> Date: Wed, 16 Sept 2026, 13:53 Subject: *URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today To: exports <exports@carterandassoc.com.au>, Mandy Collins < mandy.collins@vision.com.au> Cc: Liam Fraser <liam.fraser@vision.com.au>, quenton < q
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what was said james@carterandassoc.com.au · out · email
Open accounts - book corrections after today's reconciliation
(no specific reference to 1038326 in this message) Reply from james@ to Atul: 'Investigate the void advice. Everything else is correct' — approving the Export team's corrections other than the void items.
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what was said carterandassoc@obsidianadvisory.com.au · in · email
Open accounts - book corrections after today's reconciliation
(no specific reference to 1038326 in this message) Atul re-sends (16 Sep) the same request asking whether to proceed with the Export team's AR corrections in Xero.
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what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: From: "Carter & Associates Finance" <carterandassoc@obsidianadvisory.com.au> Subject: Re: Re: Al Bakrawe account — payment of the undisputed balance Arrived: 1h ago It is flagged here so it doesn't sit unseen. Reply on the original to have the desk action it, or it will keep being surfaced
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: From: Mohamad Knakri <mknakri@albakrawe.ae> Subject: RE: Re: Al Bakrawe account — payment of the undisputed balance Arrived: 1h ago It is flagged here so it doesn't sit unseen. Reply on the original to have the desk action it, or it will keep being surfaced until handled.
what was saidWhatsApp Carter & Associates (agent) · out · 2 of our mailboxes hold it
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: [only the opening of this message is held]
what was said carterandassoc@obsidianadvisory.com.au · in · email
VISION Payment Approval Required – Bills List Attached
Bookkeeper (Atul Sangvekar, Obsidian) asks Quenton to authorise a draft batch payment to VISION; bills list attached as image/PDF. Email body names no trade numbers or amounts; any reference to 1038246/1038267/1038285/1038291/1038293 is only in the attachments (not read).
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what was saidWhatsApp Carter & Associates (agent) · out
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*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: From: Jenny Hudgson <JennyH@favcoqld.com.au> Subject: Outstanding Payments Arrived: 1h ago It is flagged here so it doesn't sit unseen. Reply on the original to have the desk action it, or it will keep being surfaced until handled.
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: From: Jackson Bennett <jackson@primafreshfruit.com.au> Subject: Re: Statement & Pricing Arrived: 1h ago It is flagged here so it doesn't sit unseen. Reply on the original to have the desk action it, or it will keep being surfaced until handled.
what was said bneexport@vision.com.au · in · email
*URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
1038291: Mandy asks Quenton for the final packlist with digital signature so she can courier it.
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what was said VIF Export · in · email · 2 of our mailboxes hold it
RE: *URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
Hi Quenton, If you can send me through the final packlist with a digital signature I’ll be able to get it away on the courier. Thanks
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what was saidWhatsApp Carter & Associates (agent) · out · 2 of our mailboxes hold it
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: [only the opening of this message is held]
what was saidWhatsApp Carter & Associates (agent) · out · 2 of our mailboxes hold it
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: [only the opening of this message is held]
what was said quenton@carterandassoc.com.au · out · email
*URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
1038291: Quenton: 'Yes I do have digital signature'.
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what was said Quenton Carter · out · email · 2 of our mailboxes hold it
Re: *URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
Yes I do have digital signature Thank you
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what was said bneexport@vision.com.au · in · email
*URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
1038291: Mandy asks if Quenton has a digital signature or permits Vision to sign on his behalf; asks if attached packing list (with 'TBC' in several sections) is the final copy. Attaches 1038291_Packing_List_v1.pdf.
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what was said VIF Export · in · email · 2 of our mailboxes hold it
RE: *URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
Hi Quenton, Do you have a digital signature that you can sign it electronically with? Otherwise, if you give us permission we can sign on your behalf if that’s easier. However, is the attached packing list with the TBC in several sections the final copy that you’re wanting signed and sent?
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what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: From: Prima Admin <admin@primafreshfruit.com.au> Subject: Statement & Pricing Arrived: 1h ago It is flagged here so it doesn't sit unseen. Reply on the original to have the desk action it, or it will keep being surfaced until handled.
what was said quenton@carterandassoc.com.au · out · email
*URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
1038291: Quenton offers to meet Mandy in the office to sign the packing list.
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what was said Quenton Carter · out · email · 2 of our mailboxes hold it
Re: *URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
Hi Mandy I am able to meet you in the office to sign if that is more suitable? Let me know Q
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what was said bneexport@vision.com.au · in · email
*URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
1038291: Mandy Collins (Vision) urgently asks for confirmation on the packing list before arranging courier; quoted desk email: container CGMU5891400 (sea waybill AEL2078861) at Kolkata port cannot be cleared as original phyto 12008423 was never couriered.
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what was said VIF Export · in · email · 2 of our mailboxes hold it
*URGENT* RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
Hi, Please advise urgently on the below as I cannot arrange a courier until I have your confirmation regarding the packlist. Thanks
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what was saidWhatsApp Carter & Associates (agent) · out · 2 of our mailboxes hold it
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: [only the opening of this message is held]
what was saidWhatsApp Carter and associates · out
(no subject)
Is the one we received the 70% deposited? The Documents have been emailed
what was said bneexport@vision.com.au · in · email
1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
1038291: Vision (Mandy Collins): the packing list is not signed; asks whether to courier the unsigned one or wait for a signed copy.
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what was said VIF Export · in · email · 2 of our mailboxes hold it
RE: 1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
Hi, The packing list is not signed as you mentioned. Am I couriering the unsigned packing list or will you provide a signed copy? Please advise asap.
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what was said exports@carterandassoc.com.au · out · email
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
1038291: desk to Anusaya (Pallavi): originals for Kolkata container CGMU5891400 / sea waybill AEL2078861 (orig. Phyto No. 12008423, signed packing list, waybill copy) couriered today to Sealdah; balance on CI 1038291 USD 10,930.00 fell due 7 days after vessel arrival at Kolkata; requests remittance.
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what was said Carter & Associates · out · email · 2 of our mailboxes hold it
Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached
Good morning Pallavi The original documents for the Kolkata container (CGMU5891400, sea waybill AEL2078861) are with our forwarder in Brisbane and go to Abhijit Mondal at 8 Convent Road, Sealdah today by express courier: the original Phytosanitary Certificate No. 12008423, a signed packing list and a copy of the sea waybill. No hard copy of the commercial invoice will be in the packet, as you aske
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what was said exports@carterandassoc.com.au · out · email
1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
1038291: desk says container CGMU5891400 (S00203603, sea waybill AEL2078861) is at Kolkata port and consignee cannot clear it; Plant Quarantine India needs original phyto No. 12008423 (issued 11 Aug), never couriered. Asks Vision to courier it, signed packing list, waybill copy.
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what was said Carter & Associates · out · email · 2 of our mailboxes hold it
1038291 / CGMU5891400 Kolkata - original phytosanitary certificate 12008423 to be couriered to the consignee today
Good morning Mandy The Kolkata container on trade 1038291 (booking S00203603, CGMU5891400, sea waybill AEL2078861) is at Kolkata port and the consignee cannot clear it. Plant Quarantine India requires the original phytosanitary certificate and only scanned copies have reached them. The original, No. 12008423 issued 11 August, was never couriered. Please send by DHL or FedEx Express today, to our a
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what was saidWhatsApp Pallavi · in
(no subject)
The container has arrived at the Kolkata port, but we have not yet received the original hard copies.
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 15/09/2026
(no specific reference to 1038326 in this message) AP report cover note from Obsidian Advisory (Atul Sangvekar); figures only in linked Google sheet/attached xlsx, body names no trade. AR report not included because the Export team emailed about AR adjustments; updated AR report to follow once adju…
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what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: From: "Carter & Associates Finance" <carterandassoc@obsidianadvisory.com.au> Subject: Re: Updated invoice and Statement of Account Arrived: 7d ago It is flagged here so it doesn't sit unseen. Reply on the original to have the desk action it, or it will keep being surfaced until handled.
what was said Quenton Carter · out · email · 2 of our mailboxes hold it
Re: 1038291 Kolkata - deposit received with thanks - full document set re-attached
For your information
what was said importdoc.afipl@anusayas.com · in · email
1038291 Kolkata - deposit received with thanks - full document set re-attached
1038291: Anusaya (Pallavi, importdoc) says "Everything is in order"; asks for documents for Kolkata Port to be couriered to Anusaya Fresh India Pvt Ltd, 8 Convent Rd, Kolkata, Attn Abhijit Mondal; not to include hard copy of the original commercial invoice.
what was said Import Doc · in · email · 2 of our mailboxes hold it
Re: 1038291 Kolkata - deposit received with thanks - full document set re-attached
Dear Sir, Everything is in order. Please courier the documents for Kolkata Port to the following address: Anusaya Fresh India Pvt Ltd 8 Convent Rd, Sealdah, Raja Bazar, <https://www.google.com/maps/search/8+Convent+Rd,+Sealdah,+Raja+Bazar,+Kolkata+,+West+Bengal+700014?entry=gmail&source=g> Kolkata <https://www.google.com/maps/search/8+Convent+Rd,+Sealdah,+Raja+Bazar,+Kolkata+,+West+Bengal+700014?e
what was saidWhatsApp Carter and associates · out
(no subject)
AEL2078861 can you please share the fssai label
what was saidWhatsApp Pallavi · in
(no subject)
AEL2078861 can you please share the fssai label
what was saidWhatsApp Pallavi · in
(no subject)
Hello
what was saidWhatsApp Carter and associates · out
(no subject)
🙏
what was saidWhatsApp Vani · in
(no subject)
Ji sir
what was saidWhatsApp Dinesh Shinde · in
(no subject)
@225090746728502 please process this
what was saidWhatsApp Carter and associates · out
(no subject)
Hi All, Thank you for this reply May I details of the payments - required Currently the grower is requesting. Please advise
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 14/09/2026
(no specific reference to 1038326 in this message) AP report cover note from Obsidian Advisory (Atul Sangvekar); figures only in linked Google sheet/attached xlsx, body names no trade. AR report not included because the Export team emailed about AR adjustments; updated AR report to follow once adju…
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what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: From: "Carter & Associates Finance" <carterandassoc@obsidianadvisory.com.au> Subject: Re: Updated invoice and Statement of Account Arrived: 6d ago It is flagged here so it doesn't sit unseen. Reply on the original to have the desk action it, or it will keep being surfaced until handled.
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: From: "Carter & Associates Finance" <carterandassoc@obsidianadvisory.com.au> Subject: Re: Updated invoice and Statement of Account Arrived: 5d ago It is flagged here so it doesn't sit unseen. Reply on the original to have the desk action it, or it will keep being surfaced until handled.
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
*A message to the desk has had no action* This arrived at the export desk and the system has not actioned it: From: "Carter & Associates Finance" <carterandassoc@obsidianadvisory.com.au> Subject: Re: Updated invoice and Statement of Account Arrived: 4d ago It is flagged here so it doesn't sit unseen. Reply on the original to have the desk action it, or it will keep being surfaced until handled.
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 11/09/2026
(no specific reference to 1038324 in this message) AP report cover note from Obsidian Advisory (Atul Sangvekar); figures only in linked Google sheet/attached xlsx, body names no trade. AR report not included because the Export team emailed about AR adjustments; updated AR report to follow once adju…
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what was said carterandassoc@obsidianadvisory.com.au · in · email
Open accounts - book corrections after today's reconciliation
(no specific reference to 1038326 in this message) Atul follows up to James: asks again whether to proceed with the changes in Xero outlined in the Export team's email.
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what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 10/09/2026
(no specific reference to 1038324 in this message) AP report cover note from Obsidian Advisory (Atul Sangvekar); figures only in linked Google sheet/attached xlsx, body names no trade. AR report withheld pending AR adjustments requested by Export team. Asks whether AP payment should be processed to…
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what was saidWhatsApp Carter and associates · out · 2 of our mailboxes hold it
(no subject)
Composite @ 22.00 NSA 9kg I believe the murcotts arrived [media attached: image — not captured]
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
Understood, Quenton — leaving that one with James to sort directly since he's got the image and the trade detail in hand. On the group side, nothing new needs a joint decision right now. Trades in flight are moving normally, no fresh complaints in the last day. On money: collectable AR sits around 581k. The one live chase item is Sky Fresh-Fruits Import & Export, 95k outstanding at 317 days — that
what was saidWhatsApp Quenton · out
(no subject)
James is able to provide
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
Quenton — the image isn't coming through on my end again, just the text around it, so I can't read what's on it. Can you tell me which trade or customer this is for, and I'll pull the exact total straight away? If it's a general "what's going out tomorrow" question rather than one specific invoice, let me know and I'll check what's scheduled for dispatch and give you the totals across those trades
what was saidWhatsApp Quenton · out
(no subject)
Hi Total for tomorrow delivery [media attached: image — not captured]
what was said carterandassoc@obsidianadvisory.com.au · in · email
Open accounts - book corrections after today's reconciliation
(no specific reference to 1038326 in this message) Atul asks James and Quenton whether to proceed with the Export team's AR corrections (voids, credit notes, adjustments) in Xero, as this is the first time Export has sent AR instructions directly.
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what was said james@carterandassoc.com.au · out · email
Your book — Wednesday 9 September
Duplicate strawberry number, cancelled; 1038324 is the live one.
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 09/09/2026
(no specific reference to 1038326 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 09/09/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
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what was said exports@carterandassoc.com.au · out · email
Open accounts - book corrections after today's reconciliation
(no specific reference to 1038326 in this message) Exports desk to Atul: 23 AR book corrections (Sky Fresh, Freco void QC25004 AUD 8,960.00 duplicate, Barakat, Anusaya, Naidu, Total Fresh, Eastern Green, Eastern Wealth, Priority Produce, credit balances, Kibsons). CN-1038322 and CN-1038323 to CN-10…
what was saidWhatsApp Dinesh Shinde · in
(no subject)
Did you see I referred this to Dev Vani to take care ?? That means she’s gonna take care After I am asking something other questions, you raising same thing again, I don’t understand
what was saidWhatsApp Carter and associates · out
(no subject)
We do have Valencia oranges
what was saidWhatsApp Carter and associates · out
(no subject)
As I said This needs to be squared off by payment
what was saidWhatsApp Carter and associates · out
(no subject)
Navel Too late this season Cara Cara are finish for this seasons Much the same on lemons Dinesh. We can look at this next season
what was saidWhatsApp Dinesh Shinde · in
(no subject)
Do u have navel lemons cara cara ?
what was saidWhatsApp Dinesh Shinde · in
(no subject)
@225090746728502 kindly look into this and close
what was saidWhatsApp Carter and associates · out
(no subject)
This needs to be squared off Dinesh. Valencia we will have once season commences
what was saidWhatsApp Dinesh Shinde · in
(no subject)
Lemon Valencia navel cara cara
what was saidWhatsApp Dinesh Shinde · in
(no subject)
good morning from California Can you advise what you have offer for US market ? I’m looking for West Coast.
what was said Carter & Associates · out · email
[WA-BRIDGE — +61408698321] Non-pricing message — review needed
() sent a WhatsApp message that doesn't look like a pricing enquiry: CARTER & ASSOCIATES Excellence in Fresh Produce
what was saidWhatsApp Carter and associates · out
QCFR —- >Anusaya Fresh
Vani AT SEA 1038291 Anusaya Kolkata — arrived 6 Sep. USD 36,300 invoiced, 25,370 paid, 10,930 overdue since 7 Aug. 1038293 Anusaya Nhava Sheva — arrived 7 Sep. USD 36,300 overdue since 7 Aug. Xero sent both reminders same night. [only the opening of this message is held]
what was saidWhatsApp Carter and associates · out
(no subject)
Vani AT SEA 1038291 Anusaya Kolkata — arrived 6 Sep. USD 36,300 invoiced, 25,370 paid, 10,930 overdue since 7 Aug. 1038293 Anusaya Nhava Sheva — arrived 7 Sep. USD 36,300 overdue since 7 Aug. Xero sent both reminders same night.
a stage move who is not recorded · counterparty word
arrived
Carter and associates on whatsapp: "Vani AT SEA 1038291 Anusaya Kolkata — arrived 6 Sep. USD 36,300 invoiced, 25,370 paid, 10,930 overdue since 7 Aug. 1038293 Anusaya Nhava Sheva — arrived 7 Sep. "
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
Quenton — just to make sure I don't misfire on this, can you tell me which of these "more information" is about? 1) The sea freight invoice policy question we left open — whether "invoices to the purchasing customer" is a blanket rule for every sea shipment or just specific trades/customers, or 2) Something else entirely — a trade, a customer enquiry, or one of the links/photos that didn't come th
what was saidWhatsApp Quenton · out
(no subject)
more information
what was said james@carterandassoc.com.au · out · email
Live trades tonight, 8 Sep — and three decisions only you can give
Was a second entry of the strawberry order and is cancelled.
what was said messaging-service@post.xero.com · in · email
Statement from Carter & Associates for ANUSAYA FRESH INDIA PRIVATE LIMITED
Xero overdue statement from Carter & Associates Finance to Anusaya Fresh India: outstanding total $47230.00 USD, all more than 30 days beyond 30 days EOM terms. 1038291/1038293 are not named in the body (likely only in the attached statement PDF, not read).
Statement for ANUSAYA FRESH INDIA PRIVATE LIMITED As At 08Sep2026.pdf not captured
what was said james@carterandassoc.com.au · out · email
The book as it stands tonight — and four things only you can answer
Closed: cancelled, it was a duplicate. 1038324 is the strawberry number.
what was said james@carterandassoc.com.au · out · email
FSSAI label/sticker copy needed — container CGMU5891400, booking S00203603 (trade 1038291, Kolkata)
1038291: James forwards to Avinash (Anusaya) the FSSAI label photo taken at loading; container CGMU5891400, booking S00203603, Mehuin V.632N, AUBNE-INCCU; offers other formats for the Kolkata clearance.
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what was said James McNamara · out · email · 2 of our mailboxes hold it
Fwd: RE: FSSAI label/sticker copy needed — container CGMU5891400, booking S00203603 (trade 1038291, Kolkata)
Avinash, Further to your documentation team's request — the FSSAI label as applied to the container is below, photographed at loading by our forwarder in Brisbane. Container CGMU5891400, booking S00203603, vessel Mehuin V.632N, AUBNE-INCCU, our reference 1038291. FSSAI Licence No 10015022003573 | IEC | GSTIN 27AAHCA8380M1Z3. If your customs broker needs the label in any other form for t
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what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
Understood — noting that as standing policy: sea freight documentation invoices go direct to the purchasing customer on each trade, not to a third party or just filed internally. I'll apply this going forward across our sea trades. To make sure it's actioned properly, one thing I need from whoever's setting this: is this a blanket rule for every customer on every sea shipment, or specific to a par
what was saidWhatsApp Quenton · out
(no subject)
All sea freight doc invoices need to be sent to the purchasing customer
what was said bneexport@vision.com.au · in · email
FSSAI label/sticker copy needed — container CGMU5891400, booking S00203603 (trade 1038291, Kolkata)
1038291: Vision (Mandy Collins) sends a photo from the container loading showing the FSSAI label.
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what was said VIF Export · in · email · 2 of our mailboxes hold it
RE: FSSAI label/sticker copy needed — container CGMU5891400, booking S00203603 (trade 1038291, Kolkata)
Good morning, Please see below picture from the container loading which shows the label.
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what was said messaging-service@post.xero.com · in · email
Statement from Carter & Associates for ANUSAYA FRESH INDIA PRIVATE LIMITED
1038291/1038293: Xero overdue statement to Anusaya Fresh India as at 07 Sep 2026: outstanding total $47230.00 USD, all stated as more than 30 days beyond terms (30 days EOM). Per-invoice lines only in PDF.
Statement for ANUSAYA FRESH INDIA PRIVATE LIMITED As At 07Sep2026.pdf not captured
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 04/09/2026
(no specific reference to 1038322 in this message) Further AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) sent 07/09/2026 in same thread with new AR and AP Google Sheets links (no xlsx attached); figures only in linked sheets; body names no trade.
image.png not captured
what was said exports@carterandassoc.com.au · out · email
Anusaya Fresh India - minutes from the Hong Kong show meeting, and eleven open commitments
Desk meeting brief: 1038291 into Kolkata arriving 8 Sep, 1038293 into Nhava Sheva arriving 7 Sep; loaded 12-13 Aug; Xero at 4 Sep shows USD 47,230.00 outstanding: USD 10,930.00 on 1038291 and full USD 36,300.00 on 1038293; 30% instalments due about 14 and 15 Sep.
a shipment update the journey
Arrived
the customer told by our post in "QCFR —- >Anusaya Fresh"
what was said Carter & Associates · out · email
FINAL NOTICE — Carter & Associates invoice 1038291 — USD 10,930.00 — 30 days past due
Good morning, This is a final notice in respect of invoice 1038291 for USD 10,930.00, originally due Fri 7 Aug, now 30 days past due. Unless this specific invoice is settled in full, or a written response specific to the invoice is received within 7 days, we will proceed with our formal recovery process. This may include trade-credit-insurance lodgement and, if necessary, legal recovery, with ass
a stage move who is not recorded · counterparty word
arrived
a counterparty on email: "1038291: Anusaya (Vani): wants DHL details of hard copies; container at port for last 10 days, 'going to pay huge money as a fine'; asks hard copies of both con"
what was said exports@carterandassoc.com.au · out · email
FSSAI label/sticker copy needed — container CGMU5891400, booking S00203603 (trade 1038291, Kolkata)
1038291: desk asks Vision for copy of FSSAI label applied at loading, needed by Anusaya Fresh India for Indian customs clearance; booking S00203603, vessel Mehuin V.632N, AUBNE-INCCU, container CGMU5891400; vessel close to arrival at Kolkata.
what was said Carter & Associates · out · email · 2 of our mailboxes hold it
FSSAI label/sticker copy needed — container CGMU5891400, booking S00203603 (trade 1038291, Kolkata)
Hi team, The customer's import documentation team (Anusaya Fresh India) has asked us for the FSSAI sticker applied to this container, required for their Indian customs clearance. This is the label you printed and applied at loading per our earlier thread (FSSAI Licence No 10015022003573, IEC , GSTIN 27AAHCA8380M1Z3), on booking S00203603 / vessel Mehuin V.632N / AUBNE-INCCU, container CG
what was said Carter & Associates · out · email
Re: 1038291 Kolkata - final sea waybill AEL2078861
Hi Pallavi, Thanks for the note. The FSSAI label on this container was printed and applied by our forwarder (Vision) at loading, using the consignee's FSSAI/IEC/GST details already on file. We don't hold a copy ourselves, so we've asked Vision directly for a copy of the printed label (or a photo of it as applied to container CGMU5891400) and will forward it to you as soon as it's in hand. Given th
what was said Carter & Associates · out · email
Re: 1038291 Kolkata - final sea waybill AEL2078861
Dear Pallavi, Thank you for your email regarding order 1038291 (Kolkata), container CGMU5891400. We are arranging the FSSAI sticker/label copy for this container now and will send it through to you as soon as it is to hand, so that your customs documentation can proceed ahead of the vessel's arrival at Kolkata, currently expected on 8 September. If there is any other documentation you require for
what was said importdoc.afipl@anusayas.com · in · email
1038291 Kolkata - final sea waybill AEL2078861
1038291: Anusaya import docs (Pallavi) asks for the FSSAI sticker for the container, required for customs documentation (Kolkata clearance).
what was said Import Doc · in · email · 2 of our mailboxes hold it
Re: 1038291 Kolkata - final sea waybill AEL2078861
Dear Team, Could you please share the FSSAI sticker for this container? It is required for the customs documentation. Thanks, Pallavi
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
Got it — that's an enquiry for Brisbane to Singapore, sea, 1,260 cartons, buy price AUD 19 each. Good news: we do hold current sea rates for that run, several carriers (ANL, Cosco, PIL, ANL/OOCL/PIL combos) across 20ft and 40ft reefers, 7 to 10 day transit. To turn that into an actual sell price I'm missing two things the system needs: what's the commodity, and what's the gross weight per carton?
what was saidWhatsApp Quenton · out
(no subject)
https://carter-associates-agents-prod.james-c71.workers.dev/enquiry/trade?o=BNE&d=SIN&mode=sea&unit=CTN&qty=1260&each=19
what was said messaging-service@post.xero.com · in · email
Statement from Carter & Associates for ANUSAYA FRESH INDIA PRIVATE LIMITED
1038291/1038293: Xero overdue statement to Anusaya Fresh India, outstanding total $47230.00 USD as at 04 Sep 2026; per-invoice detail only in attached PDF (not readable here).
Statement for ANUSAYA FRESH INDIA PRIVATE LIMITED As At 04Sep2026.pdf not captured
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 04/09/2026
(no specific reference to 1038322 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 04/09/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
image.png not captured, QC Fresh - AP Run 04.09.2026.xlsx not captured, 04092026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 03/09/2026
(no specific reference to 1038322 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 03/09/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
image.png not captured, QC Fresh - AP Run 03.09.2026.xlsx not captured, 03092026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 02/09/2026
(no specific reference to 1038322 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 02/09/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
image.png not captured, QC Fresh - AP Run 02.09.2026.xlsx not captured, 02092026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured
what was saidWhatsApp James McNamara · out
(no subject)
Hi Vani, is the team available for dinner? Or should we meet at the conference tomorrow?
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
James — same as the last link you sent, that's an internal enquiry desk URL and it needs your own login session to open, I can't pull anything off it from here. If this is about pricing a freight quote on an enquiry, just tell me the lane, product and buy price and I'll run the numbers properly with the live rate card rather than guessing off a link I can't see. If it's the same enquiry thread as
what was saidWhatsApp James · out
(no subject)
https://carter-associates-agents-prod.james-c71.workers.dev/enquiry/t/2dbec0fc93e9cab2f666cafd537e42a7172f765a5bd0d4fa/freight
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
That's just an Instagram reel link, Quenton — nothing I can pull business content out of on my end, and no context on what you wanted done with it. If it's something relevant to a customer, supplier or a product idea (a competitor promo, a packing style, a market trend), tell me in a line or two what caught your eye and I'll look into whether it's worth acting on. On the trades and money side, not
what was saidWhatsApp Quenton · out
(no subject)
https://www.instagram.com/reel/DcuA2vCTAEW/?igsi=cHRhMWFtYWp1cGUx
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 01/09/2026
(no specific reference to 1038322 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 01/09/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
image.png not captured, QC Fresh - AP Run 01.09.2026.xlsx not captured, 01092026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 31/08/2026
(no specific reference to 1038320 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 31/08/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
image.png not captured, 31082026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured, QC Fresh - AP Run 31.08.2026.xlsx not captured
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 28/08/2026
(no specific reference to 1038320 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 28/08/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
image.png not captured, 28082026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured, QC Fresh - AP Run 28.08.2026.xlsx not captured
a payment FAVCO QLD PTY LTD
paid out AUD 16,940.00 · 000101626258 / 1038291
what was said carterandassoc@obsidianadvisory.com.au · in · email
70% Payment Request
1038293 (and 1038291 via statement): bookkeeper (Atul) sends Anusaya invoice, packing list 1038293, final Sea Waybill AEL2078873, and SOA as at 27 Aug 2026; asks payment of 70% of the statement of account. No amounts in body.
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a payment FAVCO QLD PTY LTD
paid out AUD 16,940.00 · 000101626258 / 1038291
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 26/08/2026
(no specific reference to 1038316 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 26/08/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
image.png not captured, 26082026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured, QC Fresh - AP Run 26.08.2026.xlsx not captured
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 25/08/2026
(no specific reference to 1038316 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 25/08/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
image.png not captured, QC Fresh - AP Run 25.08.2026.xlsx not captured, 25082026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured
what was said exports@carterandassoc.com.au · out · email
1038291 Kolkata - final sea waybill AEL2078861
1038291: desk sends Anusaya final Sea Waybill AEL2078861 (Kolkata), shipped on board MEHUIN 13 August; tranships Singapore departing 3 September, Kolkata ETA 8 September; remaining USD 10,930.00 due 7 days after arrival.
1038291_Sea_Waybill_AEL2078861_FINAL.pdf not captured
what was said Carter & Associates · out · email · 2 of our mailboxes hold it
1038291 Kolkata - final sea waybill AEL2078861
Good morning, Please find attached the final issued Sea Waybill AEL2078861 for order 1038291 (Kolkata), confirmed shipped on board MEHUIN on 13 August. It replaces the draft copy sent with the document set. The vessel tranships at Singapore, departing there on 3 September; arrival at Kolkata is now expected on 8 September. Under the invoice terms the remaining USD 10,930.00 falls due 7 days after
1038291_Sea_Waybill_AEL2078861_FINAL.pdf not captured
what was said exports@carterandassoc.com.au · out · email
AEL2078861 - HS code check - 080510 vs 0805.21
1038291: final waybill AEL2078861 (Kolkata) received and sent to customer; shows HS 080510 vs 0805.21 on CI/phyto - desk asks if it needs amending for Indian import. 1038293: final waybill AEL2078873 (Nhava Sheva) shows 080521; with customer.
what was said Carter & Associates · out · email · 2 of our mailboxes hold it
AEL2078861 - HS code check - 080510 vs 0805.21
Good morning Mandy, Thank you for the final waybills and the transhipment dates - both waybills are with the customer. One small check: AEL2078861 (Kolkata) shows HS code 080510 against the fresh mandarins, while our commercial invoice and the phytosanitary certificate for the same cargo carry 0805.21 - and AEL2078873 (Nhava Sheva) shows 080521. Could you confirm whether AEL2078861 needs amending
what was said exports@carterandassoc.com.au · out · email
Anusaya Fresh India - revised arrival dates for 1038291 and 1038293
Desk to bookkeeper (Atul), Anusaya Fresh India: 1038291: Kolkata arrival now 8 September, 30% instalment due ~15 September; 1038293: Nhava Sheva now 7 September, 30% due ~14 September; tranship Singapore 3 September. Final sea waybills sent to customer today.
what was said Carter & Associates · out · email
Anusaya Fresh India - revised arrival dates for 1038291 and 1038293
Good morning Atul, Further to yesterday's note on Anusaya Fresh India: the forwarder has confirmed revised arrivals - Kolkata (1038291) now expected 8 September and Nhava Sheva (1038293) now 7 September, transhipping at Singapore on 3 September. Under the printed terms the 30% instalments therefore fall due around 15 September (1038291) and 14 September (1038293). The final sea waybills went to th
what was said quenton@carterandassoc.com.au · out · email
1038291 / 1038293 - Mehuin V.632N India containers - final waybills and transhipment dates
Quenton forwards Vision's reply to James asking whether it is "Required to completed and sent Anu in zodiac get the other container deposit?" (i.e. whether to send to Anusaya to get the deposit on the other container).
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what was said Quenton Carter · out · email
Fwd: 1038291 / 1038293 - Mehuin V.632N India containers - final waybills and transhipment dates
James, Required to completed and sent Anu in zodiac get the other container deposit? ---------- Forwarded message --------- From: VIF Export <bneexport@vision.com.au> Date: Mon, 24 Aug 2026 at 8:54 pm Subject: RE: 1038291 / 1038293 - Mehuin V.632N India containers - final waybills and transhipment dates To: exports <exports@carterandassoc.com.au>, Liam Fraser < liam.fraser@vision.com.au> Cc: james [only the opening of this message is held]
what was said bneexport@vision.com.au · in · email
1038291 / 1038293 - Mehuin V.632N India containers - final waybills and transhipment dates
Vision (Mandy Collins): ETA Singapore both containers 26/08, ETD SIN 03/09, ETA NSA (Nhava Sheva, 1038293) 07/09, ETA CCU (Kolkata, 1038291) 08/09. Final waybills WBL_AEL2078861.pdf and WBL_AEL2078873.pdf attached.
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what was said VIF Export · in · email · 2 of our mailboxes hold it
RE: 1038291 / 1038293 - Mehuin V.632N India containers - final waybills and transhipment dates
Good afternoon, Current ETA Singapore for both containers is 26/08. ETD SIN 03/09 ETA NSA 07/09 ETA CCU 08/09 Waybills attached for both shipments.
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what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 24/08/2026
(no specific reference to 1038316 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 24/08/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
image.png not captured, 24082026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured, QC Fresh - AP Run 24.08.2026.xlsx not captured
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
Quenton — happy to help, but I need to know exactly what you're looking at. Is it that enquiry desk link James posted, an email that landed in your inbox, a document in one of the trade folders, or something else on screen? If you can just tell me what it is (or forward/paste the actual text or a screenshot), I'll work out what it wants from us and either action it or explain it in plain terms. On
what was saidWhatsApp Quenton · out
(no subject)
Not sure even after reading what it’s asking me to do
what was said exports@carterandassoc.com.au · out · email
1038291 / 1038293 - Mehuin V.632N India containers - final waybills and transhipment dates
1038291: CGMU5891400, Kolkata, waybill AEL2078861; 1038293: SEGU9964500, Nhava Sheva, waybill AEL2078873; both on Mehuin V.632N. Desk asks Vision for Singapore transhipment/ETAs and final waybills; says customer paid deposit on Kolkata order and holds full doc sets for both.
what was said Carter & Associates · out · email · 2 of our mailboxes hold it
1038291 / 1038293 - Mehuin V.632N India containers - final waybills and transhipment dates
Good morning Liam, On our two India containers on Mehuin V.632N - 1038291 (CGMU5891400, Kolkata, waybill AEL2078861) and 1038293 (SEGU9964500, Nhava Sheva, waybill AEL2078873): - Could you confirm the transhipment position at Singapore - the connecting vessel and dates - and the current arrival dates for Nhava Sheva and Kolkata? - Could you send through the final issued waybills for both? Our cust
what was said exports@carterandassoc.com.au · out · email
Anusaya Fresh India - USD 25,370.00 receipt - apply to invoice 1038291
1038291: USD 25,370.00 received 20 Aug from Anusaya (Corpay), AUD 35,437.91 at 0.7159; apply as part payment against 70% deposit USD 25,410.00 (USD 40.00 bank charges); USD 10,930.00 left. 1038293: USD 36,300.00 fully outstanding, 70% (USD 25,410.00) due. ETAs: 7 Sep Kolkata, 6 Sep Nhava Sheva.
what was said Carter & Associates · out · email
Anusaya Fresh India - USD 25,370.00 receipt - apply to invoice 1038291
Good morning Atul, Anusaya Fresh India's first payment has arrived and needs applying in Xero: - USD 25,370.00 was received on 20 August into our Corpay USD account (remitter: Anusaya Fresh India Pvt Ltd), converted on 21 August at 0.7159 and credited to the AUD account as AUD 35,437.91. - Please apply it to Invoice 1038291 as part payment. The 70% deposit on that invoice is USD 25,410.00; the USD
what was said exports@carterandassoc.com.au · out · email
1038291 Kolkata - deposit received with thanks - full document set re-attached
1038291: desk: USD 25,370.00 received 20 Aug, applied to CI 1038291 (Kolkata) vs 70% deposit USD 25,410.00; USD 40.00 short = bank charges. CI USD 36,300.00; phyto 12008423 (11 Aug); SWB AEL2078861, cntr CGMU5891400 BNE-Kolkata. Balance USD 10,930.00 due 7 days after arrival (ETA 7 Sep).
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what was said Carter & Associates · out · email · 2 of our mailboxes hold it
1038291 Kolkata - deposit received with thanks - full document set re-attached
Good morning, Thank you for your payment. USD 25,370.00 reached our account on 20 August and has been applied to Commercial Invoice 1038291 (Kolkata) against the 70% deposit of USD 25,410.00 due on delivery of documents. The USD 40.00 difference reflects intermediary bank charges; we would be grateful if future transfers could be sent with charges to the remitter's account so each invoice clears i
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what was saidWhatsApp Vani · in
(no subject)
[media attached: ptt — not captured]
what was saidWhatsApp Carter and associates · out
(no subject)
Hi Vani and Pallavi, Will you do the 2nd container payment this day? Quenton
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
James, that image hasn't come through again on my end — WhatsApp media isn't landing in what I can read, only the text around it. Can you resend it as a normal photo (not forwarded/compressed) or, if it's quick, just tell me what it is — invoice, rate card, claim photo, PO — and I'll action it straight away. On the trades in flight nothing new to flag since the last update. Quick money picture whi
what was saidWhatsApp James · out
(no subject)
[media attached: image — not captured]
what was said Carter & Associates · out · email
Outstanding invoice 1038291 — USD 36,300.00 — 15 days past due — senior follow-up
Good morning, Invoice 1038291 for USD 36,300.00, originally due Fri 7 Aug, is now 15 days past due. We have followed up twice without a substantive response. We need a call or written commitment on when this will be settled. If there is a specific issue with this invoice, please reference the invoice number and the specific concern in your reply — generic "balance" references will not allow us to
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 21/08/2026
(no specific reference to 1038316 in this message) Atul Sangvekar says draft supplier payments were created in the BOS and CBA bank accounts per the AP report, with details only in embedded images; asks Quenton to review and approve in the bank. Body names no trade, supplier or amount.
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what was said quenton@carterandassoc.com.au · out · email
AP/AR Report 21/08/2026
(no specific reference to 1038316 in this message) Quenton Carter instructs Atul and team to process the AP payments (per the 21/08/2026 AP report). No trade named.
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what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 21/08/2026
(no specific reference to 1038316 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 21/08/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
image.png not captured, QC Fresh - AP Run 21.08.2026.xlsx not captured, 21082026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured
a payment ANUSAYA FRESH INDIA PRIVATE LIMITED
received USD 25,370.00 · 1038291
against the invoice and not a named instalment.
what was said exports@carterandassoc.com.au · out · email
RE: AP/AR Report
(no specific reference to 1038310 in this message) Desk tells James the firm format instruction to Atul was never actually sent (only the soft 'if it would help' version went out on 20 Aug); desk now sending firm requirement (CSV or Google Sheets-native only) to Obsidian mailbox; filing path /Finan…
what was said James McNamara · out · email
Re: AP/AR Report
Why am I getting these useless email summaries again? I thought they were dealt with the second time I called them out
what was saidWhatsApp Carter and associates · out
(no subject)
Same price as previously supplied
what was saidWhatsApp Carter and associates · out
(no subject)
We are now harvesting honey Murcot in Queensland Very sweet
what was saidWhatsApp Carter and associates · out
(no subject)
Beautiful Victorian Afourer
what was said carterandassoc@obsidianadvisory.com.au · in · email
RE: AP/AR Report
(no specific reference to 1038310 in this message) Atul replies with attached AP and AR report (xlsx: 20082026 Aged Receivables Detail and AP Run 20.08.2026); figures only in attachments, body names no trade.
image.png not captured, 20082026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured, QC Fresh - AP Run 20.08.2026.xlsx not captured
what was saidWhatsApp Vani · in
(no subject)
Okay
what was saidWhatsApp Carter and associates · out
(no subject)
[media attached: image — not captured]
what was saidWhatsApp Carter and associates · out
(no subject)
Class1 (premium) [media attached: image — not captured]
what was saidWhatsApp Carter and associates · out
(no subject)
what was saidWhatsApp Carter and associates · out · 2 of our mailboxes hold it
(no subject)
Composite [media attached: image — not captured]
what was saidWhatsApp Carter and associates · out
(no subject)
what was said exports@carterandassoc.com.au · out · email
RE: AP/AR Report
(no specific reference to 1038310 in this message) Desk plan: require Atul to send CSV (separate AP and AR) or Google Sheets-native, never xlsx; file under /Finance/Obsidian_AP_AR_Reports/[YYYY-MM]/; prior reports (11, 14, 17, 19 Aug) filed only as xlsx. No trade named.
what was said james@carterandassoc.com.au · out · email
RE: AP/AR Report
(no specific reference to 1038310 in this message) James says the report must be readable by the estate; instructs desk to tell Atul exactly what format to distribute and ensure reports are saved in the filing system. No trade named.
what was said exports@carterandassoc.com.au · out · email
RE: AP/AR Report
(no specific reference to 1038310 in this message) Exports desk tells Atul the AP/AR report was received but its automated tool cannot read the linked xlsx sheets (as with several prior weekly reports); James and Quenton to review AP sheet to decide on payment run; suggests CSV or Google Sheets-nat…
what was saidWhatsApp Pallavi · in
(no subject)
SWIFT.pdf [media attached: document — not captured]
what was saidWhatsApp Pallavi · in
(no subject)
ok
what was saidWhatsApp James McNamara · out
(no subject)
Yss
what was saidWhatsApp Vani · in
(no subject)
Ye vala hi consider krna hai na bank [media attached: image — not captured]
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 19/08/2026
(no specific reference to 1038310 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 19/08/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
image.png not captured, QC Fresh - AP Run 19.08.2026.xlsx not captured, 19082026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured
what was saidWhatsApp Pallavi · in
(no subject)
Payment is in process We will share the SWIFT details as soon as the transaction status is complete
what was saidWhatsApp Pallavi · in
(no subject)
Good morning
what was saidWhatsApp James McNamara · out
(no subject)
Good morning, please confirm yesterday's payment with SWIFT details
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 17/08/2026
(no specific reference to 1038310 in this message) Atul: Eastern Green 50% payment of $33,333 received 12/08/2026, applied to Invoice No. 1038267 (total $64,875), AR balance outstanding $31,542. FRESH MART payment received 29/06/2026, allocated to Invoice Nos. 1038156 and 1038153 (screenshot). None…
image.png not captured
what was saidWhatsApp Carter and associates · out
(no subject)
That would be appreciated very much
what was saidWhatsApp Carter and associates · out
(no subject)
Thank you
what was saidWhatsApp Vani · in
(no subject)
@111858430271674 Please share swift once it is done
what was saidWhatsApp Vani · in
(no subject)
Yes it process today
what was saidWhatsApp Carter and associates · out · 2 of our mailboxes hold it
(no subject)
Hi Dinesh and Team, A note from my orchard requesting payment. May I have the exact date for when payment will be transferred to our account. Many thanks in advance
what was said quenton@carterandassoc.com.au · out · email
AP/AR Report 17/08/2026
(no specific reference to 1038310 in this message) Quenton says Eastern Green Singapore paid 50% of its invoice for the mandarins but the payment is not shown as accounted for; asks Obsidian to show where FRESH MART Singapore paid. No trade number named.
image.png not captured
what was said carterandassoc@obsidianadvisory.com.au · in · email
Fw: 1038291 & 1038291 - Invoices and SOA
1038291 & 1038293: bookkeeper (Atul) sends Anusaya invoices 1038291 and 1038293, statement as at 17Aug2026 and waybill; requests payment of 70% of the statement of account. Forwards 7 Aug email that sent the invoices and waybills. No amounts in body.
image.png not captured, Invoice 1038293 (1).pdf not captured, Invoice 1038291 (1).pdf not captured, Statement for ANUSAYA FRESH INDIA PRIVATE LIMITED As At 17Aug2026.pdf not captured
what was said Carter & Associates Finance · in · email · 2 of our mailboxes hold it
Fw: 1038291 & 1038291 - Invoices and SOA
Hi Team, I hope you are doing well. Please find attached the invoice, statement of account, and waybill. Could you please arrange payment of 70% of the statement of account at your earliest convenience. Should you require any further information, please let us know. Thank you. Atul Sangvekar Accountant
image.png not captured, image.png not captured, image.png not captured, image.png not captured, image.png not captured, image.png not captured, image.png not captured, image.png not captured, Invoice 1038293 (1).pdf not captured, Invoice 1038291 (1).pdf not captured, Statement for ANUSAYA FRESH INDIA PRIVATE LIMITED As At 17Aug2026.pdf
what was said carterandassoc@obsidianadvisory.com.au · in · email
AP/AR Report 17/08/2026
(no specific reference to 1038310 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 17/08/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.
image.png not captured, QC Fresh - AP Run 17.08.2026.xlsx not captured, 17082026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
Noted — no AO (authority/permit line) required on the Singapore and Hong Kong runs. That directly answers the query Vision's Liam Fraser raised this morning on the air rate card — whether the Brisbane to Hong Kong and Singapore rows should exclude AO and the certificate of origin charge. I'll get a reply back to Liam confirming both lanes are AO-free so he can finalise those rows on the card corre
what was saidWhatsApp Quenton · out
(no subject)
No AO required for Singapore and HongKong
what was said exports@carterandassoc.com.au · out · email
Minutes - principals' call 13 August, and the 1038293 documents gap
Desk minutes: 1038293 sailed 12 Aug, 1038291 13 Aug, ETAs 6/7 Sep; 70% deposit unpaid; each invoice AUD 51,326.72 outstanding (AUD 102,653.44 total); Anusaya to pay USD 50,820, not paid; 1038293 docs apparently never delivered to customer; ports Kolkata and Nhava Sheva.
what was said Carter & Associates · out · email
Follow-up — Carter & Associates invoice 1038291 (USD 36,300.00, 7 days past due)
Good morning, Further to our earlier reminder, invoice 1038291 for USD 36,300.00 (originally due Fri 7 Aug) remains outstanding and is now 7 days past due. Please let us know today when we should expect settlement, or raise any specific issue you have with this invoice by reply, referencing the invoice number.
what was saidWhatsApp Carter and associates · out
(no subject)
Thank you
what was saidWhatsApp Vani · in
(no subject)
I have received documents
what was saidWhatsApp James McNamara · out
(no subject)
Thanks
what was saidWhatsApp Vani · in
(no subject)
Don't worry
what was saidWhatsApp Vani · in
(no subject)
Understand
what was saidWhatsApp Vani · in
(no subject)
Ok I will check Will be back to you
what was saidWhatsApp James McNamara · out
(no subject)
We await your payment today as you are already outside terms. We note your comment that payment will be made next week - that will not do. This is our first trade and we would like it to be the first of many. We do not ask for 70% terms and on agreement give a further week.
what was saidWhatsApp James McNamara · out
(no subject)
This has just been sent with the documents. At this point, the documents have been sent to the following emails: dev.vani@anusayafresh.com, importdoc@anusayafresh.com avinash@anusayafresh.com, nareshkjha@gmail.com
what was saidWhatsApp James McNamara · out
(no subject)
Hello Vani, Trade documents have already been sent to the provided emails; I am now sending them to the newly requested emails. Your delay does not alter payment terms; your company has been provided with the documents, and payment is now overdue and must be paid immediately. Please advise ASAP. Thank you, James
what was said james@carterandassoc.com.au · out · email
1038291 Kolkata - shipping documents - USD 25,410.00 due on delivery of documents
1038291: James re-sends docs to Anusaya's newly requested emails; says delay does not alter payment terms, payment is now overdue and must be paid immediately.
1038291_Commercial_Invoice_v1.pdf not captured, 1038291_Packing_List_v1.pdf not captured, 1038291_Phytosanitary_Certificate.pdf not captured, 1038291_Bill_of_Lading_AEL2078861_COPY.pdf not captured
what was said James McNamara · out · email
Fwd: 1038291 Kolkata - shipping documents - USD 25,410.00 due on delivery of documents
Hello Vani, Trade documents have already been sent to the provided emails; I am now sending them to the newly requested emails. Your delay does not alter payment terms; your company has been provided with the documents, and payment is now overdue and must be paid immediately. Please advise ASAP. Thank you, James ---------- Forwarded message --------- From: Carter & Associates <exports@carterandass [only the opening of this message is held]
what was saidWhatsApp Vani · in
(no subject)
dinesh@anusayafresh.com
what was saidWhatsApp Vani · in
(no subject)
I will arrange payments in next week Also @189549875617848 Our agreed payment terms is 70% against copy of documents
what was saidWhatsApp Vani · in
(no subject)
Please share all documents on this mail id
what was saidWhatsApp Vani · in · 2 of our mailboxes hold it
(no subject)
importdoc@anusayafresh.com
what was saidWhatsApp Dinesh Shinde · in
(no subject)
@225090746728502 can u reply this ?
what was saidWhatsApp James McNamara · out
(no subject)
?
what was said exports@carterandassoc.com.au · out · email
1038291 Kolkata - shipping documents - USD 25,410.00 due on delivery of documents
1038291: loading today (Kolkata); CI 1038291 USD 36,300.00; phyto 12008423 (11 Aug); waybill AEL2078861 draft, container CGMU5891400 BNE-Kolkata; 70% USD 25,410.00 due on docs, balance USD 10,890.00 due 7 days from arrival. 1038293: Nhava Sheva, docs to follow, 70% on delivery.
1038291_Commercial_Invoice_v1.pdf not captured, 1038291_Packing_List_v1.pdf not captured, 1038291_Phytosanitary_Certificate.pdf not captured, 1038291_Bill_of_Lading_AEL2078861_COPY.pdf not captured
what was said Carter & Associates · out · email
1038291 Kolkata - shipping documents - USD 25,410.00 due on delivery of documents
Good afternoon, Further to our earlier emails: one order is loading today - 1038291 (Kolkata). This email delivers its shipping documents: - Commercial Invoice 1038291 - USD 36,300.00 - Packing List 1038291 - Phytosanitary Certificate No. 12008423, issued 11 August 2026 - Sea Waybill AEL2078861 (draft copy) - container CGMU5891400, Brisbane to Kolkata Under the invoice terms - 70% of the invoice v
1038291_Commercial_Invoice_v1.pdf not captured, 1038291_Packing_List_v1.pdf not captured, 1038291_Phytosanitary_Certificate.pdf not captured, 1038291_Bill_of_Lading_AEL2078861_COPY.pdf not captured
what was said exports@carterandassoc.com.au · out · email
Commercial Invoices 1038291 and 1038293 - 70% payment required before loading
1038291 (CFR Kolkata) & 1038293 (CFR Nhava Sheva): CIs USD 36,300.00 each issued 31 July, 70% on documents, balance 7 days from arrival; no ack/payment; containers at wharf, departing Brisbane today, won't load until 70% (USD 25,410.00 each, USD 50,820.00 total) received.
1038291_Commercial_Invoice_v1.pdf not captured, 1038293_Commercial_Invoice_v1.pdf not captured
what was said Carter & Associates · out · email
Commercial Invoices 1038291 and 1038293 - 70% payment required before loading
Good afternoon, Further to our message this morning: our Commercial Invoices 1038291 (CFR Kolkata) and 1038293 (CFR Nhava Sheva), USD 36,300.00 each, were issued on 31 July with terms of 70% of the invoice value on delivery of documents and the balance at 7 days from arrival. We have had no acknowledgement of either invoice and no payment. As this is our first shipment together: both containers ar
1038291_Commercial_Invoice_v1.pdf not captured, 1038293_Commercial_Invoice_v1.pdf not captured
what was saidWhatsApp James McNamara · out
(no subject)
Hi all. Shipment is to occur today. We have received no reply on our commercial invoice has received no reply and no payment has been received. As this is our first shipment, we expected things to go smoothly. As we are sure you understand, we will not load until the 70% payment is received.
a stage move who is not recorded · document
departed
sea waybill AEL2078861, MEHUIN 632N, Brisbane: departed 13 Aug 2026 05:32 Sydney time (Vision's arrival of 28 Aug 2026 is the Singapore transhipment, not Kolkata) (C00206141, Vision shipment list, QC last 12 months, sent by Liam Fraser (Vision) 24 Sep 2026, Gmail 1a0d26845a9e2cf9; REPORTS/vision/Vision_shipments_last_12_months_2026-09-24.xlsx). Recorded as a transport document because it is the forwarder's own record of its waybills and their actual departure and arrival (James, 24 Sep 2026 19:27: the forwarder's shipment list is the source for what shipped).
what was said exports@carterandassoc.com.au · out · email
Minutes - platform test with Quenton, 12 August
Trade 1038308 (Total Fresh, Singapore, Class 1 avocado, mixed 16-25) submitted end to end in platform test under the send seal: documents produced, nothing despatched. Test wrote two records for 1038308 one second apart; one well formed, the other carries form prompts as product text; both DRAFT.
what was saidWhatsApp Carter & Associates (agent) · out
(no subject)
This is just a link to the internal enquiry desk James pasted in — I can't fetch anything useful off that URL on my end (it needs your login session, not something I can action from here). If it's a specific enquiry or quote you want actioned, tell me which trade or customer it relates to and what you need done — priced, drafted, sent — and I'll get straight into it. If you were just sharing it fo
a shipment update the journey
Booked
the customer told by our email from exports@carterandassoc.com.au
a stage move who is not recorded · document
invoiced
invoice 1038291 for ANUSAYA FRESH INDIA PRIVATE LIMITED, USD 36300, status AUTHORISED
a payment Phyto Services Pty Ltd
paid out AUD 275.00 · INV-10930
a document who is not recorded
booking confirmation
a document who is not recorded
booking confirmation
a document who is not recorded
commercial invoice
held by ANUSAYA FRESH INDIA PRIVATE LIMITED, FAVCO QLD PTY LTD, Triumph Accounting Pty Ltd T/A Obsidian Advisory, VISION INTERNATIONAL.
a document who is not recorded
commercial invoice
a document who is not recorded
commercial invoice
a document who is not recorded
commercial invoice
a document who is not recorded
courier record
a document who is not recorded
courier record
a document who is not recorded
courier record
a document who is not recorded
forwarder invoice
a document who is not recorded
forwarder invoice
a document who is not recorded
forwarder invoice
a document who is not recorded
forwarder invoice
a document who is not recorded
packing list
held by ANUSAYA FRESH INDIA PRIVATE LIMITED, FAVCO QLD PTY LTD, Triumph Accounting Pty Ltd T/A Obsidian Advisory, VISION INTERNATIONAL.
a document who is not recorded
packing list
a document who is not recorded
packing list
a document who is not recorded
packing list
a document who is not recorded
packing list
a document who is not recorded
packing list
a document who is not recorded
packing list
a document who is not recorded
phyto certificate
a document who is not recorded
phyto certificate
a document who is not recorded
purchase order
held by FAVCO QLD PTY LTD, Triumph Accounting Pty Ltd T/A Obsidian Advisory, VISION INTERNATIONAL.
a document who is not recorded
purchase order
a document who is not recorded
purchase order
a document who is not recorded
purchase order
a document who is not recorded
transport document
held by ANUSAYA FRESH INDIA PRIVATE LIMITED, Triumph Accounting Pty Ltd T/A Obsidian Advisory, VISION INTERNATIONAL.
a document who is not recorded
transport document
a document who is not recorded
transport document
a document who is not recorded
transport document
a document who is not recorded
transport document
a document who is not recorded
transport document
a document who is not recorded
transport document
a document this platform · made here
booking request
held by ANUSAYA FRESH INDIA PRIVATE LIMITED, FAVCO QLD PTY LTD, Triumph Accounting Pty Ltd T/A Obsidian Advisory, VISION INTERNATIONAL.
a document this platform · made here
certificate of origin
held by ANUSAYA FRESH INDIA PRIVATE LIMITED.
a document this platform · made here
credit note
held by Triumph Accounting Pty Ltd T/A Obsidian Advisory.
a document this platform · made here
phytosanitary certificate
held by ANUSAYA FRESH INDIA PRIVATE LIMITED, Triumph Accounting Pty Ltd T/A Obsidian Advisory, VISION INTERNATIONAL.
a stage move who is not recorded · document
trade opened
PURCHASE_ORDER by file name: 2026-08-06_outbound_Purchase Orders 1038291 and 1038293 - Murcotts for India - please confirm receip.md
a stage move who is not recorded · document
trade opened
PURCHASE_ORDER by file name: 2026-08-07_JennyH_Re Purchase Orders 1038291 and 1038293 - Murcotts for India - please confirm rec.md
a stage move who is not recorded · document
trade opened
PURCHASE_ORDER by file name: 1038291_PO_v1.docx
a stage move who is not recorded · document
trade opened
PURCHASE_ORDER by file name: 1038291_PO_v1.pdf
a stage move who is not recorded · document
booked
BOOKING_CONFIRMATION by file name: 2026-08-06_Vision_Booking_Confirmation_S00203603.md
a stage move who is not recorded · document
booked
BOOKING_CONFIRMATION by file name: Booking Confirmation - S00203603 (1).PDF
a stage move who is not recorded · document
departed
TRANSPORT_DOCUMENT by file name: 2026-08-24_outbound_1038291 1038293 - Mehuin V.632N India containers - final waybills.md
a stage move who is not recorded · document
departed
TRANSPORT_DOCUMENT by file name: 2026-08-24_bneexport_RE 1038291 1038293 - Mehuin V.632N India containers - final waybills.md
a stage move who is not recorded · document
departed
TRANSPORT_DOCUMENT by file name: 2026-09-05_importdoc.afipl_Re 1038291 Kolkata - final sea waybill AEL2078861.md
a stage move who is not recorded · document
departed
TRANSPORT_DOCUMENT by file name: WBL_AEL2078861.pdf
a stage move who is not recorded · document
departed
TRANSPORT_DOCUMENT by file name: WBL_AEL2078873.pdf
a stage move who is not recorded · document
departed
TRANSPORT_DOCUMENT by file name: 1038291_Waybill_AEL2078861_final.pdf
a stage move who is not recorded · document
departed
TRANSPORT_DOCUMENT by file name: 1038291_Sea_Waybill_AEL2078861_FINAL.pdf
a stage move who is not recorded · document
invoiced
COMMERCIAL_INVOICE by file name: 2026-07-31_outbound_1038291 - Commercial Invoice.md
a stage move who is not recorded · document
invoiced
COMMERCIAL_INVOICE by file name: 2026-08-13_outbound_Commercial Invoices 1038291 and 1038293 - 70% payment required before loading.md
a stage move who is not recorded · document
invoiced
COMMERCIAL_INVOICE by file name: 1038291_Commercial_Invoice_v1.docx
a stage move who is not recorded · document
invoiced
COMMERCIAL_INVOICE by file name: 1038291_Commercial_Invoice_v1.pdf
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 08:19 AEDT; email, exports@carterandassoc.com.au at 9 Oct 2026 12:45 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 12:45 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 12:45 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 12:45 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 12:06 AEDT; files received, exports@carterandassoc.com.au at 9 Oct 2026 06:44 AEDT; trade states at 9 Oct 2026 12:35 AEDT; WhatsApp messages at 9 Oct 2026 12:43 AEDT; WhatsApp pictures at 9 Oct 2026 12:44 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
| 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 |
| 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 |
| 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 |
| COURIER RECORD | not stated | no total on it | recorded with no file on this machine |
| COURIER RECORD | not stated | no total on it | recorded with no file on this machine |
| COURIER RECORD | 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 |
| 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 |
| 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 |
| 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 |
| PHYTO CERTIFICATE | 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 |
| 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 |
| TRANSPORT DOCUMENT | 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 |
Received by email
| file | from | arrived | where it is |
|---|---|---|---|
| image001.png | Liam Fraser | 23 Sep 2026 18:37 AEST | in trade 1038291's folder |
| image.png | Liam Fraser | 23 Sep 2026 18:37 AEST | in trade 1038291's folder |
| AIEC-QTQDIVNT-AIECTA-APPROVED.pdf | Liam Fraser | 23 Sep 2026 18:37 AEST | in trade 1038291's folder |
| AIEC-QTQDIVNT-AIECTA-APPROVED.pdf | Liam Fraser | 23 Sep 2026 18:37 AEST | in trade 1038291's 04_Compliance |
| image001.png | Liam Fraser | 23 Sep 2026 18:19 AEST | in trade 1038291's folder |
| image.png | Liam Fraser | 23 Sep 2026 18:19 AEST | in trade 1038291's folder |
| image001.png | Import Doc | 23 Sep 2026 18:11 AEST | in trade 1038291's folder |
| image.png | Import Doc | 23 Sep 2026 18:11 AEST | in trade 1038291's folder |
| image001.png | Liam Fraser | 23 Sep 2026 07:34 AEST | in trade 1038291's folder |
| image.png | Liam Fraser | 23 Sep 2026 07:34 AEST | in trade 1038291's folder |
| AIEC-QTQDIVNT-AIECTA-APPROVED.pdf | Liam Fraser | 23 Sep 2026 07:34 AEST | in trade 1038291's folder |
| image001.png | Import Doc | 22 Sep 2026 21:01 AEST | in trade 1038291's folder |
| FSSAI LABEL.pdf | Liam Fraser | 19 Sep 2026 06:46 AEST | in trade 1038291's 04_Compliance |
| Fw:.eml | Liam Fraser | 18 Sep 2026 17:08 AEST | in trade 1038291's 10_Correspondence |
| Invoice 1038291.pdf | Carter & Associates Finance | 18 Sep 2026 16:16 AEST | in trade 1038291's 10_Correspondence |
| Vision_International_Forwarding_2026-08-14_17191.28.PDF | Carter & Associates Finance | 18 Sep 2026 16:16 AEST | in trade 1038291's 10_Correspondence |
| Re: 1038291 Kolkata - original documents couriered today to Sealdah; scanned set and FSSAI label attached.eml | Liam Fraser | 18 Sep 2026 15:41 AEST | in trade 1038291's 04_Compliance |
| 0173_001.pdf | Liam Fraser | 18 Sep 2026 15:41 AEST | in trade 1038291's 10_Correspondence |
| 1038291_Sea_Waybill_AEL2078861_FINAL.pdf | Liam Fraser | 18 Sep 2026 15:41 AEST | in trade 1038291's 05_Freight |
| 1038291_FSSAI_label_CGMU5891400_Vision_photo_8Sep.png | Liam Fraser | 18 Sep 2026 15:41 AEST | in trade 1038291's 10_Correspondence |
| WBL_AEL2078861.pdf | VIF Export | 24 Aug 2026 20:54 AEST | in trade 1038291's 10_Correspondence |
| WBL_AEL2078873.pdf | VIF Export | 24 Aug 2026 20:54 AEST | in trade 1038291's 10_Correspondence |
| Statement for ANUSAYA FRESH INDIA PRIVATE LIMITED As At 17Aug2026.pdf | Carter & Associates Finance | 17 Aug 2026 17:35 AEST | in trade 1038291's 07_Finance |
| 444729372.pdf | VIF Export | 11 Aug 2026 12:39 AEST | in trade 1038291's 10_Correspondence |
| Packing List - 26069.pdf | Matthew Kellythorn | 9 Aug 2026 21:25 AEST | in trade 1038291's 03_Documents |
| dd97bc0f-8f04-4c85-9534-a5bf8ce29559.pdf | Carter & Associates Finance | 7 Aug 2026 20:31 AEST | in trade 1038291's 10_Correspondence |
| Invoice 1038293 (1).pdf | Carter & Associates Finance | 7 Aug 2026 20:31 AEST | in trade 1038291's 10_Correspondence |
| Invoice 1038291 (1).pdf | Carter & Associates Finance | 7 Aug 2026 20:31 AEST | in trade 1038291's 10_Correspondence |
| Booking Confirmation - S00203603 (1).PDF | Carter & Associates Finance | 7 Aug 2026 20:31 AEST | in trade 1038291's 05_Freight |
Send
| what | pressed by | what became of it |
|---|---|---|
| Re: Payment overdue: invoices 1038291 (Kolkata) and 1038293 (Nhava Sheva), USD 47,230.00 to avinash@anusayafresh.com, dev.vani@anusayafresh.com, importdoc.afipl@anusayas.com, importdoc@anusayafresh.com; cc quenton@carterandassoc.com.au, bneexport@vision.com.au, james@carterandassoc.com.au |
James McNamara 9 Oct 2026 08:56 AEDT |
Sent at 9 Oct 2026 08:56 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. |
| Anusaya Fresh India, Murcott mandarins: container reported held in port (1038291, 1038293) to bneexport@vision.com.au, liam.fraser@vision.com.au; cc mandy.collins@vision.com.au, james@carterandassoc.com.au |
James McNamara 8 Oct 2026 11:49 AEDT |
Delivered: read back from james@carterandassoc.com.au, intact. the delivered copy carries every link, reference and amount whole, compared over the first 678 characters. |
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.
Move it on
It is at ARRIVED. 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.