Anusaya Fresh India Private Limited — 2,420 Murcott mandarins — BNE to NSATrade 1038293

what was said VIF Accounts · in · email

RE: Remittance advice: AUD 58,678.93 paid 17 September 2026

Hey Team, The payment mentioned below was already received and matched in our system, Can you check attached reminder letter and updated me with the payment date ASAP? The invoices are well overdue now. Thanks

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what was saidWhatsApp Carter and associates · out

(no subject)

Ok

what was saidWhatsApp Liam · in

(no subject)

I’ll get it done, just have to get JAS on board

what was saidWhatsApp Carter and associates · out

(no subject)

Avo don’t get going until mid Nov So for strawberries 🍓 we need better

what was saidWhatsApp James McNamara · out

(no subject)

So it's a difficult trade

what was saidWhatsApp James McNamara · out

(no subject)

And the grower is leaking out little batches

what was saidWhatsApp James McNamara · out

(no subject)

But the strawberries are 2/5s of FA on weight

what was saidWhatsApp James McNamara · out

(no subject)

The last card had 800kg but now it's 1000kg

what was saidWhatsApp James McNamara · out

(no subject)

Cheers

what was saidWhatsApp Liam · in

(no subject)

I’ll try to get the rate down to $1.70/KG, I doubt they will move the minimum, I might get 800KG at best will come back to you guys tomorrow

what was saidWhatsApp James McNamara · out

(no subject)

He's pricing off the 'all-in' rate but the fixed costs and minimum charge has turned positive to negative

what was saidWhatsApp James McNamara · out

(no subject)

PER

what was saidWhatsApp Liam · in

(no subject)

Out of where?

what was saidWhatsApp Carter and associates · out

(no subject)

Mate I need my sing rate to be 1.70 and the pay load at 700kg Min

what was saidWhatsApp Carter and associates · out

(no subject)

Need the sea rate for Melbourne to Male

what was saidWhatsApp Liam · in

(no subject)

looks like mandy came back to you guys but

what was saidWhatsApp Liam · in

(no subject)

hey mate osrry been travelling all week up north

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

13 attachments on this message and the record holds none of them not at all.

a shipment update the journey

Received by the forwarder

a question put to the assistant James McNamara

What's the status of this shipment?

Trade 1038293 (Anusaya, 2,420 cartons of Murcott mandarins, Brisbane to Nhava Sheva, sea, CFR) has landed and the container is out of port. Anusaya has not paid. The vessel MEHUIN 632N left on 13 Aug under waybill AEL2078873. Vision says the consignee collected the container at Nhava Sheva on 28 Sep. On 6 Oct Mandy Collins said Anusaya already holds all the documents and has the container. The originals went by DHL on 1 Oct, and the certificate of origin was sent on 30 Sep. Vision had not dehired the empty as at 1 Oct. The arrival date is not settled. The record shows arrival on 9 Sep from a group post. Vision's ETA moved from 7 Sep to 26 Sep, and a later desk note puts arrival c. 26 Sep. Only Vision's arrival record fixes it. That date sets when the 30% balance fell due, 7 days after arrival. Money: invoice 1038293 shows USD 36,300 unpaid, due 24 Aug, 45 days overdue per Xero (copy of 8 Oct 12:05). The invoice due date does not follow the agreed terms of 70% on copy documents and 30% at 7 days after arrival. On 7 Oct we sent the overdue email and there is no reply. Dinesh Shinde said one container is held over a sticker issue and named Kolkata, not Nhava Sheva. We asked Vision at 11:49 today which container, if either, is held and whether demurrage is running. No answer yet. Still open: whether the 70% deposit documents went to the bank, Favco's supply confirmation, and the unmatched freight cost. The next action is to get Vision's Nhava Sheva arrival and dehire dates.

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 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

what was saidWhatsApp James McNamara · out

(no subject)

Hey Liam, bit concerned about Anusaya's second shipment. No payment received on deposit but they have all docs so they can collect. Do you have any visibility on load and collection/

a press James McNamara

strike the reconciliation

• raised invoiced against paid: Invoice 1038293, instalment 2 → invoiced against paid: Invoice 1038293, instalment 1, raised invoiced against paid: Invoice 1038293, instalment 1 → invoiced against paid: Invoice 1038293, instalment 2
• 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 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: 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 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: 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 647 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a question VIF Export · email

VIF Export asked and has had no answer — the trade (1038293)

On Tue 6 Oct in exports@carterandassoc.com.au: "Hi, They've already received all the documents and collected their container. Best regards, Mandy Collins Export Operations - Sea Attention Meat Exporters - Hav". Nothing has left from us in that thread since. It names trade 1038293.

Still open. Nothing has come back on this.

what was said VIF Export · in · email

RE: Anusaya Fresh India Private Limited, Murcotts to Nhava Sheva - release instruction, SWB AEL2078873 (1038293)

Hi, They've already received all the documents and collected their container.

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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 1038293, instalment 2 → invoiced against paid: Invoice 1038293, instalment 1, raised invoiced against paid: Invoice 1038293, instalment 1 → invoiced against paid: Invoice 1038293, instalment 2
• 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 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: 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 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: 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 644 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 1038293, instalment 2 → invoiced against paid: Invoice 1038293, instalment 1, raised invoiced against paid: Invoice 1038293, instalment 1 → invoiced against paid: Invoice 1038293, instalment 2
• 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 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: 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 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: 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 656 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press James McNamara

handled outside the system

waiting on one thing: Which item?

needs

a press James McNamara

handled outside the system

waiting on one thing: Which item?

needs

what was said Carter & Associates · out · email

Anusaya Fresh India Private Limited, Murcotts to Nhava Sheva - release instruction, SWB AEL2078873 (1038293)

Hi team, This is our written release instruction for Anusaya Fresh India Private Limited: 2,420 cartons of Murcotts to Nhava Sheva on MEHUIN 632N, sea waybill AEL2078873. Please release the sea documents to the consignee as normal. The customer's documents contacts are: importdoc@anusayafresh.com, avinash@anusayafresh.com, dev.vani@anusayafresh.com, nareshkjha@gmail.com. (1038293) CARTER & ASSOCIA

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.

a press James McNamara

strike the reconciliation

• raised invoiced against paid: Invoice 1038293, instalment 2 → invoiced against paid: Invoice 1038293, instalment 1, raised invoiced against paid: Invoice 1038293, instalment 1 → invoiced against paid: Invoice 1038293, instalment 2
• 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 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: 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 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: 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 620 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 1038293, instalment 2 → invoiced against paid: Invoice 1038293, instalment 1, raised invoiced against paid: Invoice 1038293, instalment 1 → invoiced against paid: Invoice 1038293, instalment 2
• 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 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: 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 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: 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 620 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 1038293, instalment 2 → invoiced against paid: Invoice 1038293, instalment 1, raised invoiced against paid: Invoice 1038293, instalment 1 → invoiced against paid: Invoice 1038293, instalment 2
• 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 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: 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 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: 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 622 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

recorded, and the projection did not rebuild afterwards: UNIQUE constraint failed: trade_stages.trade_id, trade_stages.stage_no. What this act recorded is in the Book. What the screens show may be behind it until it is rebuilt.

• raised invoiced against paid: Invoice 1038293, instalment 2 → invoiced against paid: Invoice 1038293, instalment 1, raised invoiced against paid: Invoice 1038293, instalment 1 → invoiced against paid: Invoice 1038293, instalment 2
• 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 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: 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 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: 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 631 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 1038293, instalment 2 → invoiced against paid: Invoice 1038293, instalment 1, raised invoiced against paid: Invoice 1038293, instalment 1 → invoiced against paid: Invoice 1038293, instalment 2
• 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 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: 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 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: 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 624 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press James McNamara

handled outside the system

waiting on one thing: Which item?

needs

a question VIF Export · email

VIF Export asked and has had no answer — the trade (1038293)

On Thu 1 Oct in quenton@carterandassoc.com.au: "Good afternoon all, Original documents have been collected by DHL this afternoon, please see below link to the tracking. Tracking, delivery status for DHL Expre". Nothing has left from us in that thread since. It names trade 1038293.

Answered 4 Oct 2026 16:04 AEDT: Closed by the operator: 4 Oct 2026: Vision's 1 Oct email only advised the DHL tracking (3627134125) for the originals. Nothing is owed in reply. Anusaya holds the COO (sent 30 Sep) and the originals. Nothing sent..

what was saidWhatsApp Liam · in

(no subject)

Assuming above

what was saidWhatsApp Liam · in

(no subject)

KUL & SIN same 15 punnet $54/tray 16 punnet $60/tray

what was saidWhatsApp Liam · in

(no subject)

Is it 2 pallets delivered for each order?

what was saidWhatsApp Carter and associates · out

(no subject)

Thank you

what was saidWhatsApp Liam · in

(no subject)

Sell is $113

what was saidWhatsApp Carter and associates · out

(no subject)

Thx u

what was saidWhatsApp Liam · in

(no subject)

Soz bro was on flight to kul can do soon

what was saidWhatsApp Carter and associates · out

(no subject)

Would you calculate so I can get a landed price Strawberries 15 punnet pack $37.50 192 and 16 punnet pack 41.41.60 192 MALAYSIA - KL and SINGAPORE NET weight on 15 is 3.50 on 16 is 3.75 GROSS weight on 15 is 4.20 16 is 4.450 15% margin freight per pallet delivered is $50.00 Malaysia - AQIS and sticker (1.85per tray) VISION (JAS PERTH) these are quotes

what was saidWhatsApp Carter and associates · out

(no subject)

Would you calculate so I can get a landed price Dubai Mangoes - R2E2 1700kg 2 pallets x 126 LIGHT weight PMC EK 1700kg 1. Mango net weight 7kg gross 7.60kg Cost 43.00 delivered Vision Bris Margin 30% Sell is ? Bris to Dubai Tuesday receive Wednesday ETD Wednesday ETA Fruit Tulip

what was saidWhatsApp Carter and associates · out

(no subject)

Would you calculate so I can get a landed price Dubai Mangoes LIGHT weight PMC EK Mango net weight 7kg gross 7.60kg Cosy 43.00 delivered Vision Bris

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 said VIF Export · in · email · 3 of our mailboxes hold it

RE: Open sea shipments: position on each

Hi James, Please see below update in red: * Anusaya Fresh India, Murcotts to Nhava Sheva (1038293): proceed as normal. Original documents collected by courier today, tracking details provided to everyone. Container collected by consignee at destination 28/09, not yet dehired * Anusaya Fresh India, Murcotts to Kolkata (1038291): proceed as normal. Empty container dehired by consignee at destination

11 attachments on this message and the record holds none of them not at all.

a question VIF Export · email

VIF Export asked and has had no answer — the trade (1038293)

On Thu 1 Oct in quenton@carterandassoc.com.au: "Good afternoon all, Original documents have been collected by DHL this afternoon, please see below link to the tracking. Tracking, delivery status for DHL Expre". Nothing has left from us in that thread since. It names trade 1038293.

Answered 4 Oct 2026 15:33 AEDT: Closed by the operator: 4 Oct 2026: Vision's 1 Oct email sent the DHL tracking for the originals (3627134125) to Pallavi. Vision's 1 Oct 19:16 update says the consignee collected the container at Nhava Sheva on 28 Sep. It is an advice that needs no reply..

what was said VIF Export · in · email · 3 of our mailboxes hold it

RE: 1038293 — Packing list

Good afternoon all, Original documents have been collected by DHL this afternoon, please see below link to the tracking. Tracking, delivery status for DHL Express shipments | MyDHL+<https://mydhl.express.dhl/us/en/tracking.html#/results?id=3627134125>

12 attachments on this message and the record holds none of them not at all.

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

Open sea shipments: position on each

Carter & Associates Hi Liam, Mandy, As promised last night, here is the position on our open sea shipments. - *Anusaya Fresh India, Murcotts to Nhava Sheva (1038293):* proceed as normal. - *Anusaya Fresh India, Murcotts to Kolkata (1038291):* proceed as normal. - *Eastern Green, Murcotts on CMA CGM Etosha (1038315):* proceed as normal. - *Eastern Green, Murcotts on CMA CGM Rossini (1038318):* plea

a payment FAVCO QLD PTY LTD

paid out AUD 16,940.00 · 000101626502 / 1038293

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?

a question VIF Export · email

VIF Export asked and has had no answer — the trade (1038293)

On Wed 30 Sep in quenton@carterandassoc.com.au: "Good afternoon, COO attached. Best regards, Mandy Collins Export Operations – Sea Attention Meat Exporters – Have you registered for NEXDOC? Meat commodity will". Nothing has left from us in that thread since. It names trade 1038293.

Answered 4 Oct 2026 15:33 AEDT: Closed by the operator: 4 Oct 2026: Vision's 30 Sep 13:26 email carried COO NSA.pdf to Pallavi (Import Doc, Anusaya). James also posted COO NSA.pdf on the WhatsApp group on 30 Sep 19:15. Nothing further is owed..

what was said VIF Export · in · email · 3 of our mailboxes hold it

RE: 1038293 — Packing list

Good afternoon, COO attached.

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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

what was said Import Doc · in · email · 3 of our mailboxes hold it

Re: 1038293 — Packing list

Dear Team, Kindly share the COO certificate urgent basis as we are awaiting it. Thanks &

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

Fwd: 1038293 — Packing list

Has this been taken care of? ---------- Forwarded message --------- From: Import Doc <importdoc.afipl@anusayas.com> Date: Tue, 29 Sept 2026 at 04:19 Subject: Re: 1038293 — Packing list To: Liam Fraser <liam.fraser@vision.com.au> Cc: dev.vani@anusayafresh.com <dev.vani@anusayafresh.com>, Import Doc < importdoc@anusayafresh.com>, exports <exports@carterandassoc.com.au>, quenton <quenton@carterandass

16 attachments on this message and the record holds none of them not at all.

what was said Import Doc · in · email · 3 of our mailboxes hold it

Re: 1038293 — Packing list

Dear Liam, Please share COO certificate 1038293. Thanks &

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a stage move who is not recorded · counterparty word

trade opened

Our own message: "1038293", sent 31 Jul 2026 22:16 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 1038293, instalment 1, for James McNamara, raised invoiced against paid: Invoice 1038293, instalment 1 → invoiced against paid: Invoice 1038293, instalment 2
• 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 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: 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 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: 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 669 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

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

withdraw evidence from a stage

• stage reached arrived →

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 arrived →

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.

what was saidWhatsApp Carter and associates · out

(no subject)

Of course I knew that was the case 😀

what was saidWhatsApp Liam · in

(no subject)

I forgot I gave you a deal and charging others more haha

what was saidWhatsApp Carter and associates · out

(no subject)

🧐

what was saidWhatsApp Liam · in

(no subject)

yeh everything

what was saidWhatsApp Carter and associates · out

(no subject)

Including mode it was

what was saidWhatsApp Liam · in

(no subject)

im wrong sorry AUD24K all in is correct

what was saidWhatsApp Liam · in

(no subject)

well let me check on that shit haha

what was saidWhatsApp Carter and associates · out

(no subject)

Liam, 4 four containers to Jebel Ali for Al Bakrawae were quote as all in AUD 24,000.00

what was saidWhatsApp Liam · in

(no subject)

if we are loading at mode add AUD$2250/40' for origins

what was saidWhatsApp Liam · in

(no subject)

yeh bro its still USD$18K for freight and fuel, gets it all the way to jebel ali (DXB) or Jeddah/Doha as well

what was saidWhatsApp James McNamara · out

(no subject)

Navels are too late in season but we've got demand

what was saidWhatsApp James McNamara · out

(no subject)

Liam meant to ask about afourers to DXB via sea

what was saidWhatsApp Liam · in

(no subject)

Haha all h

what was saidWhatsApp James McNamara · out

(no subject)

2 mins mate computer has frozen need to restart

what was saidWhatsApp Liam · in

(no subject)

thanks bro reviewing now

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 saidWhatsApp James McNamara · out

(no subject)

I've sent an email to all with the position on both containers, let me know if there's anything wrong/missed

a question James McNamara

Which arrival stands for Nhava Sheva: Vision's 07/09, our own note that it arrived 7 Sep, or the 26/09 that Vision's tracking showed on 21 Sep?

Answered from the records. Raised by the agents' review, run.

Answered 24 Sep 2026 07:12 AEST: 7 September 2026 stands as the arrival date at Nhava Sheva. Vision's own 24 Aug ETA advice gave NSA 07/09, and the desk's own WhatsApp note to James/Quenton on 8 Sep confirms "1038293 Anusaya Nhava Sheva — arrived 7 Sep". Vision's 21 Sep message citing container tracking (ETA NSA 26/09) is a single, unexplained outlier from an automated tracking feed and is contradicted by two earlier confirmations from the same forwarder and the desk's own note; it does not stand. [WhatsApp msg 996, chat 'QCFR —> Anusaya Fresh', Wed 9 Sep, 08:38, "1038293 Anusaya Nhava Sheva — arrived 7 Sep" (d1_side wa thread messages); Gmail Mon 21 Sep, 19:40 (liam.fraser@vision.com.au forwarding desk emails quoting ETA NSA 07/09); contra Gmail Mon 21 Sep, 17:22 (bneexport@vision.com.au / Mandy Collins, container tracking ETA NSA 26/09)].

a question James McNamara

Is the on-board date 13 August, per the final waybill, or the 12 August departure the old book carried?

Answered from the records. Raised by the agents' review, run.

Answered 24 Sep 2026 07:12 AEST: 13 August 2026 is the on-board date. The final sea waybill's covering email of 25 Aug states "shipped on board MEHUIN 13 August", and Vision's own 21 Sep ops timeline for this trade also gives ETD 13/08. The desk's 14 Aug internal minutes recording "sailed 12 Aug" is the outlier against both the primary shipping document and the forwarder's own timeline. [Review summary citing the 25 Aug covering email for the final waybill ("shipped on board MEHUIN 13 August") and Vision's 21 Sep 09:36:49 ops timeline email (liam.fraser@vision.com.au, "ETD 13/08")].

a question James McNamara

Do the 70/30 terms (USD 25,410.00 on documents, USD 10,890.00 seven days from arrival) stand as the terms of record, or does the single due date of Mon 24 Aug for USD 36,300.00?

Answered from the records. Raised by the agents' review, run.

Answered 24 Sep 2026 07:12 AEST: The 70/30 instalment terms stand as the terms of record: USD 25,410.00 on delivery of documents and USD 10,890.00 at 7 days from arrival, against CI USD 36,300.00. These are set out consistently in the 31 July invoice email and the 13 Aug, 24 Aug and 25 Aug emails to Anusaya. The single "due Mon 24 Aug" figure the handover carried, and Xero's "30 days EOM" statement wording, are not supported by any customer-facing communication and should not be treated as the terms of record. [Review summary citing 31 Jul / 13 Aug / 24 Aug / 25 Aug 2026 emails to Anusaya Fresh India setting out 70% on documents / 30% at 7 days from arrival, USD 25,410.00 and USD 10,890.00 against CI USD 36,300.00].

a question James McNamara

Which gross weight stands for this container: 24,200 kg from the pack spec or 23,450 kg as declared on 7 August?

Answered from the records. Raised by the agents' review, run.

Answered 24 Sep 2026 07:12 AEST: 23,450 kg stands as the gross weight for this container — this is the figure actually declared to the grower and the forwarder on 7 August 2026. The handover's 24,200 kg is not a declared weight; it is only 2,420 cartons multiplied by the 10 kg gross pack spec, and has no source anywhere in the record as an actual weighed or declared figure. [Review summary citing the 7 Aug 2026 declaration to the grower/forwarder (2,420 cartons, 23,450 kg for this container)].

a question James McNamara

Should the line description be corrected to the six sizes Favco packed (42, 45, 48, 56, 64, 72) rather than the four in the old book?

Answered from the records. Raised by the agents' review, run.

Answered 24 Sep 2026 07:12 AEST: Yes, the line description should be corrected to the six sizes Favco actually packed: PO #26070, 42ct x56, 45ct x52, 48ct x306, 56ct x471, 64ct x814, 72ct x721 (= 2,420 cartons), not the four sizes (48/56/64/72) in the old book. PO #26070 is matched to 1038293 by elimination — Favco held only two Purchase Orders covering the two India trades, and #26069 is confirmed to sister trade 1038291 — so #26070 is the only one left for 1038293; Favco has not separately confirmed the number in writing. [d1_side.json trade aliases id 765 (invoice number 1038293, alias value 26070, "By elimination: Favco has only two POs (26069, 26070)... 26069 confirmed to 1038291, so 26070 is inferred to map to 1038293"); review summary citing Favco #26070 six-size breakdown (7 Aug 2026) and Anusaya's 26 Aug request for a count-wise packing list].

a question James McNamara

The hold on this trade releases when each open disagreement is answered, but none were opened — should the release condition be rewritten once these are raised?

Answered from the records. Raised by the agents' review, run.

Answered 24 Sep 2026 07:12 AEST: Already settled: the hold no longer keeps a trade off the desk. Every trade — including 1038293 — goes onto the desk regardless of open disagreements; questions ride on the trade rather than blocking it. The release condition described in the old hold record does not need rewriting; it is superseded by this rule. [Master builder brief, 24 Sep 2026 06:20: "every trade goes on the desk; questions ride on the trade"].

a question James McNamara

Have the documents for the 70% deposit (USD 25,410.00) gone to the bank, and what do we tell Vision about the originals and the ETA discrepancy? (1038293)

Amount in question: USD 25,410.00 (70% deposit). The review asked: "Who answers Vision's 21 September request for instructions on the original documents, and Quenton's 23 September question about whether the deposit documents went to our bank?". Raised by the agents' review, run.

Still open. Nothing has come back on this.

what was saidWhatsApp Liam · in

(no subject)

No bro we’ve been chasing you guys up about that, we were told to hold everything

what was saidWhatsApp Carter and associates · out

(no subject)

Liam The second Indian mandarin container l, does the customer have every document required As has the first container?

what was said james@carterandassoc.com.au · out · email

ANUSAYA FRESH

1038293: James forwards Quenton's note (1038293, AEL2078873, second container, docs for deposit payment to bank) to exports@ without comment.

what was said James McNamara · out · email

Fwd: ANUSAYA FRESH

---------- Forwarded message --------- From: Quenton Carter <quenton@carterandassoc.com.au> Date: Wed, 23 Sept 2026 at 09:45 Subject: ANUSAYA FRESH To: James McNamara <james@carterandassoc.com.au> 1038293 AWB AEL2078873 James, This is the second container. Please confirm whether all docs required for the deposit payment to sent to our Bank

what was said quenton@carterandassoc.com.au · out · email

ANUSAYA FRESH

1038293: Quenton to James: '1038293 AWB AEL2078873 ... This is the second container.' Asks James to confirm whether all docs required for the deposit payment have been sent to our Bank.

what was said Quenton Carter · out · email

ANUSAYA FRESH

1038293 AWB AEL2078873 James, This is the second container. Please confirm whether all docs required for the deposit payment to sent to our Bank [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: Vision (Liam) apologises and attaches COO (AIEC-QTQDIVNT-AIECTA-APPROVED.pdf).

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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 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 quenton@carterandassoc.com.au · out · email

1038293 Nhava Sheva - final sea waybill AEL2078873

1038293: Quenton forwards Vision's request to James asking 'What do we do with this request?' (rest is quoted history).

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what was said Quenton Carter · out · email

Fwd: 1038293 Nhava Sheva - final sea waybill AEL2078873

What do we do with this request? ---------- Forwarded message --------- From: VIF Export <bneexport@vision.com.au> Date: Mon, 21 Sep 2026 at 5:22 pm Subject: RE: 1038293 Nhava Sheva - final sea waybill AEL2078873 To: exports <exports@carterandassoc.com.au> Cc: carterandassoc@obsidianadvisory.com.au < carterandassoc@obsidianadvisory.com.au>, james <james@carterandassoc.com.au>, quenton <quenton@car [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) 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.

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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) 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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a shipment update the journey

Changes

the customer told

what was saidWhatsApp Carter and associates · out

(no subject)

Tuesday eta at Jas

what was saidWhatsApp Liam · in

(no subject)

It hasn’t I’ll check with Jas again now told them to call me when it did

what was saidWhatsApp Carter and associates · out

(no subject)

Arriving tomorrow 192 tray berry for eastern green

what was saidWhatsApp Liam · in

(no subject)

Yeh I got it, just under the pump with ops too many people taking Mondays off

what was saidWhatsApp James McNamara · out

(no subject)

Big boss has stepped in

what was saidWhatsApp James McNamara · out

(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 James McNamara · out

(no subject)

Any luck?

what was saidWhatsApp Carter and associates · out

(no subject)

Did the straw berry turn up at had for eastern green If so does it fly today or tomorrow

what was said bneexport@vision.com.au · in · email

1038293 Nhava Sheva - final sea waybill AEL2078873

1038293: Vision (Mandy Collins) says container tracking shows ETA NSA 26/09 and asks for instructions on the original documentation.

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what was said VIF Export · in · email · 2 of our mailboxes hold it

RE: 1038293 Nhava Sheva - final sea waybill AEL2078873

Afternoon, Tracking on this container is showing ETA NSA 26/09. Can you please advise your instructions regarding the original documentation?

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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 Liam · in

(no subject)

Too easy

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 saidWhatsApp Liam · in

(no subject)

This is the number

what was saidWhatsApp Liam · in

(no subject)

4298329755

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 James McNamara · out

(no subject)

She's saying we are inexperienced on export and asking for DHL details... I just told her to check emails for professional corres.

what was saidWhatsApp James McNamara · out

(no subject)

Yeah I saw'

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 Liam · in

(no subject)

All of them in the email thread, imports team and the main lady’s email as well

what was saidWhatsApp Liam · in

(no subject)

3 times now I think I haha

what was saidWhatsApp Carter and associates · out

(no subject)

Which contact exactly?

what was saidWhatsApp Liam · in

(no subject)

This isn’t the order that went today right?

what was saidWhatsApp James McNamara · out

(no subject)

twice right?

what was saidWhatsApp Liam · in

(no subject)

Yeh bro

what was saidWhatsApp Carter and associates · out

(no subject)

Have we sent to Anusaya the DHL courier details

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 saidWhatsApp Carter and associates · out

(no subject)

tomorrow's 192 Strawberries please switch to Singapore from KUL (Boon') to EASTERN Green please confirm with JAS

what was saidWhatsApp Carter and associates · out

(no subject)

After Tomorrow they going up in price I’ll quote soon as supply is confirmed

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@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@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 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 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@vision.com.au · in · email

1038293 — Packing list

1038293: Vision (Liam) to Anusaya and desk attaches documents (0174_001.pdf, 1038293 CI) and asks to confirm the 70% deposit payment is completed before he releases the SWB (sea waybill).

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

Re: 1038293 — Packing list

Hi all, Please see attached documents, can you confirm deposit payment of 70% completed and I will release SWB. 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 Centr

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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 saidWhatsApp Carter and associates · out

(no subject)

for an ake 192 x 4kg

what was saidWhatsApp Carter and associates · out

(no subject)

228 x 11 kg

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 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 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 saidWhatsApp Liam · in

(no subject)

What do you want weight wise I’ll ask

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 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 saidWhatsApp Carter and associates · out

(no subject)

I am struggling to 3 tonne each time from Perth for Avos to reach min weight

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 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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a payment VISION INTERNATIONAL

paid out AUD 16,415.69 · 00241386 / 1038293

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 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 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 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 Liam · in

(no subject)

Hey mate I’m just out of the office I’ll send in the whatsapp

what was saidWhatsApp Carter and associates · out

(no subject)

Morning 2. When would the next vessel to jebel Ali be accessible to load Melbourne citrus for Al Bakawae Need probably two options for grower to meet the schedule.

what was saidWhatsApp Carter and associates · out

(no subject)

Morning When would the next vessel to Port Kelang be accessible to load Melbourne citrus for Boon Need probably two options for grower to meet the schedule.

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 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 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 and associates · out

(no subject)

Noted Will do

what was saidWhatsApp Liam · in

(no subject)

We need $59K

what was saidWhatsApp Liam · in

(no subject)

Hey guys as discussed we really need July and early August cleared by payment this week, we are back on the radar with Steve and mic

what was saidWhatsApp James McNamara · out

(no subject)

But docs were sent

what was saidWhatsApp James McNamara · out

(no subject)

Lucky - the supplier never confirmed the order...

what was saidWhatsApp Carter and associates · out

(no subject)

Ok

what was saidWhatsApp Liam · in

(no subject)

Can’t see anything bro

what was saidWhatsApp Carter and associates · out

(no subject)

Strawberries

what was saidWhatsApp Liam · in

(no subject)

Stuff went over the weekend

what was saidWhatsApp Liam · in

(no subject)

If you give me the order number I can double check, was the AKE avos

what was saidWhatsApp Carter and associates · out

(no subject)

Did the AKE for eastern green go?

what was saidWhatsApp Carter and associates · out

(no subject)

I now have two AKE strawberries requested by Eastern Green sing 2 PMC of avo to KUL for Boon I would know until tomorrow I will need 1 confirmed 40 FCL from Melbourne for citrus Early next week 1 for late next week 2 for the week after AL Bakrawe.

what was saidWhatsApp Liam · in

(no subject)

[media attached: video — not captured]

what was saidWhatsApp Liam · in

(no subject)

I think grok is on holiday as well

what was saidWhatsApp Liam · in

(no subject)

Quenton in terms of JAS orders We had a PMC of avos booked for today, no fruit arrived Same for the ake of strawberries to KUL

what was saidWhatsApp Liam · in

(no subject)

We sent them to you guys for the recent Indian containers

what was saidWhatsApp Liam · in

(no subject)

I can make one

what was saidWhatsApp Liam · in

(no subject)

The importers need to supply it legally

what was saidWhatsApp Carter and associates · out

(no subject)

https://www.google.com/search?q=fssai+license&ie=UTF-8&oe=UTF-8&hl=en-au&client=safari&iga=1&utm campaign=safari_share_1 Liam who be best to request this form from

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 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 and associates · out

(no subject)

Thanks

what was saidWhatsApp Liam · in

(no subject)

Yeh bro

what was saidWhatsApp Carter and associates · out

(no subject)

Hi Liam & James do we have seafreight rates from Melbourne to 4 Ports in India for Citrus?

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 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]

a shipment update the journey

Arrived

the customer told by our post in "QCFR —- >Anusaya Fresh"

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 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 saidWhatsApp Liam · in

(no subject)

Okay, is the AI sending emails for all these to the team as well I just don’t wanna double up on what Ange is doing

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.

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what was saidWhatsApp Carter and associates · out

(no subject)

Order 220 to 250 bulk avo perth to Singapore in the morning arriving at JAS tomorrow Customer is total fresh Need freight for arrival Wednesday Cheapie

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.

what was saidWhatsApp Carter and associates · out

(no subject)

Thank you

what was saidWhatsApp Liam · in

(no subject)

No worries I’ll let them know

what was saidWhatsApp Carter and associates · out

(no subject)

Liam We have a requirement for a PMC 3100kg out of Perth Monday via JAS to Singapore for customer Fresh Mart. 288 avo from Mercer and Moony Stock arrives on Monday morning

what was said Carter & Associates · out · email

FINAL NOTICE — Carter & Associates invoice 1038293 — USD 36,300.00 — 30 days past due

Good morning, This is a final notice in respect of invoice 1038293 for USD 36,300.00, 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

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.

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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.

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what was saidWhatsApp Carter and associates · out

(no subject)

Ok

what was saidWhatsApp Liam · in

(no subject)

plz

what was saidWhatsApp Liam · in

(no subject)

sunday lz

what was saidWhatsApp Carter and associates · out

(no subject)

What time and the actual day do I need to have the strawberries at the airport for this flight?

what was saidWhatsApp Carter and associates · out

(no subject)

Monday

what was saidWhatsApp Liam · in

(no subject)

hey mate unfortunately $1.80/KG min 800KG for QF to SIN as well - mon/tue flight only

what was saidWhatsApp Carter and associates · out

(no subject)

Ok 🙏

what was saidWhatsApp Liam · in

(no subject)

He’s coming back to me on SIN and HKG still

what was saidWhatsApp Liam · in

(no subject)

Ideally by 4PM day before, cuts off at 11am in Perth, and they need to time screen

what was saidWhatsApp Carter and associates · out

(no subject)

MH Cut off time When required at JAS

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.

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what was saidWhatsApp Carter and associates · out

(no subject)

1 AKE to Singapore

what was saidWhatsApp James McNamara · out

(no subject)

🙏

what was saidWhatsApp Liam · in

(no subject)

Sorry he just sent through better on MH (above was SQ) AKE $1.80/KG (min 800KG) PMC $1.65/KG (min 2500KG)

what was saidWhatsApp James McNamara · out

(no subject)

QF?

what was saidWhatsApp Liam · in

(no subject)

AKE is min 1000KG $2/KG

what was saidWhatsApp James McNamara · out

(no subject)

Ake

what was saidWhatsApp Liam · in

(no subject)

Min 2000KG per PMC

what was saidWhatsApp James McNamara · out

(no subject)

Issue is the minimum charge

what was saidWhatsApp Carter and associates · out

(no subject)

Thank you Claude

what was saidWhatsApp Liam · in

(no subject)

@189549875617848 KUL $1.80/KG

what was saidWhatsApp Liam · in

(no subject)

I’m just waiting on JAS to reply

what was saidWhatsApp Liam · in

(no subject)

Just call me claude

what was saidWhatsApp Carter and associates · out

(no subject)

PA Liam 😎

what was saidWhatsApp Carter and associates · out

(no subject)

Yes

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 Liam · in

(no subject)

You guys want me to follow you around and price product on the fly 😂

what was saidWhatsApp Liam · in

(no subject)

What product straws?

what was saidWhatsApp Carter and associates · out

(no subject)

PMC Max trays how many

what was saidWhatsApp Liam · in

(no subject)

I’ll get on it now

what was saidWhatsApp Liam · in

(no subject)

For PMC ? And how heavy?

what was saidWhatsApp Carter and associates · out

(no subject)

Rate from perth to sing KL hkg Can the rate be a lot less If so we need it And in the rate card

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.

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what was saidWhatsApp James McNamara · out

(no subject)

Again

what was saidWhatsApp Liam · in

(no subject)

@189549875617848 you’ve a WhatsApp story on again with your chat with Hanns

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.

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what was saidWhatsApp Carter and associates · out

(no subject)

Not as yet

what was saidWhatsApp Liam · in

(no subject)

You guys have any luck with HKG shipment for this weekend for that special price?

what was saidWhatsApp Liam · in

(no subject)

Bondwoods need to keep that fruit cold but it’s gonna be a tight one

what was saidWhatsApp Liam · in

(no subject)

The girls have the proper logins to see how vessels are drifting, t has made the booking so once it KK she’ll reply

what was saidWhatsApp Carter and associates · out

(no subject)

I just saw it in the chat

what was saidWhatsApp Liam · in

(no subject)

I believe Tennille has I’ll ask her

what was saidWhatsApp Liam · in

(no subject)

In terms of making the booking?

what was saidWhatsApp Carter and associates · out

(no subject)

Did you search the sea freight request

what was saidWhatsApp Liam · in

(no subject)

I’d expect JAN given what happened last year with the shit plan

what was saidWhatsApp Liam · in

(no subject)

No finish date yet

what was saidWhatsApp Carter and associates · out

(no subject)

Saturdays Finishes what date?

what was saidWhatsApp Liam · in

(no subject)

All in

what was saidWhatsApp Liam · in

(no subject)

@189549875617848 @236103076434050 new HKG freighter on Saturdays only $0.90/KG

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.

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what was saidWhatsApp Liam · in

(no subject)

Most Korean registered growers are PFA so inspection at port, if it’s ITCT it’s normally done by a Korean inspector at the pack house

what was saidWhatsApp Liam · in

(no subject)

Is the fruit PFA or ITCT?

what was saidWhatsApp James McNamara · out

(no subject)

No... Assumed done at Port??

what was saidWhatsApp Liam · in

(no subject)

Sent you the work plan bro as well but Jesse says all good! Is the grower doing the Korean inspection for you

what was saidWhatsApp James McNamara · out

(no subject)

Cheers

what was saidWhatsApp Liam · in

(no subject)

I’ll have to check with an AO just emailed him

what was saidWhatsApp James McNamara · out

(no subject)

Hey Liam is this sufficient for Korea?

what was saidWhatsApp James McNamara · out

(no subject)

[media attached: image — not captured]

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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what was said exports@carterandassoc.com.au · out · email

1038293 — Packing list

1038293: desk to Anusaya says 'packing list for trade 1038293 is attached' but the only attachment is named 1038293_Commercial_Invoice_v1.pdf; asks for corrections.

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

1038293 — Packing list

Good evening, The packing list for trade 1038293 is attached. Please come back to us if anything on it needs correcting. CARTER & ASSOCIATES Excellence in Fresh Produce

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what was said importdoc@anusayafresh.com · in · email

1038293 Nhava Sheva - complete shipping documents - USD 25,410.00 due on delivery of documents

Anusaya (Pallavi, importdoc@) asks for a packing list with count-wise breakdown for order 1038293. No payment mentioned.

what was said Import Doc · in · email · 2 of our mailboxes hold it

Re: 1038293 Nhava Sheva - complete shipping documents - USD 25,410.00 due on delivery of documents

Dear Team, Could you please share the packing list with the count-wise bifurcation for order 1038293?

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.

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what was saidWhatsApp Carter and associates · out

(no subject)

Thanks

what was saidWhatsApp Liam · in

(no subject)

Yes

what was saidWhatsApp Liam · in

(no subject)

Rounded up slightly but yet

what was saidWhatsApp Carter and associates · out

(no subject)

So that’s the figure in the rate card

what was saidWhatsApp Liam · in

(no subject)

$7025

what was saidWhatsApp Liam · in

(no subject)

Yeh mate on there

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.

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what was saidWhatsApp Carter and associates · out

(no subject)

Ok

what was saidWhatsApp Carter and associates · out

(no subject)

Produce

what was saidWhatsApp Liam · in

(no subject)

There is one in there

what was saidWhatsApp Liam · in

(no subject)

For citrus or general produce

what was saidWhatsApp Carter and associates · out

(no subject)

@236103076434050 @46231061528658Liam Does the C&A rate have 20fcl to Port Kelang?

what was said exports@carterandassoc.com.au · out · email

1038293 Nhava Sheva - final sea waybill AEL2078873

1038293: Desk sends final Sea Waybill AEL2078873 to Anusaya; shipped on board MEHUIN 13 August; tranships Singapore dep 3 Sep, ETA Nhava Sheva 7 Sep. USD 25,410.00 (70% on documents) remains due; remaining USD 10,890.00 due 7 days after arrival.

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

1038293 Nhava Sheva - final sea waybill AEL2078873

Good morning, Please find attached the final issued Sea Waybill AEL2078873 for order 1038293 (Nhava Sheva), confirmed shipped on board MEHUIN on 13 August. It replaces the draft copy sent with yesterday's document set, which is otherwise unchanged. The vessel tranships at Singapore, departing there on 3 September; arrival at Nhava Sheva is now expected on 7 September. Under the invoice terms — 70%

1038293_Sea_Waybill_AEL2078873_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.

a payment FAVCO QLD PTY LTD

paid out AUD 16,940.00 · 000101626502 / 1038293

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 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 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.

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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 exports@carterandassoc.com.au · out · email

1038293 Nhava Sheva - complete shipping documents - USD 25,410.00 due on delivery of documents

Desk to Anusaya: full doc set for 1038293 (Nhava Sheva): CI 1038293 USD 36,300.00; phyto 12008343 (11 Aug 2026); Sea Waybill AEL2078873, container SEGU9964500 Brisbane-Nhava Sheva; 70% USD 25,410.00 due now, balance USD 10,890.00 due 7 days after ETA 6 Sep; thanks for Kolkata deposit.

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

1038293 Nhava Sheva - complete shipping documents - USD 25,410.00 due on delivery of documents

Good morning, Please find attached the complete shipping document set for order 1038293 (Nhava Sheva): - Commercial Invoice 1038293 — USD 36,300.00 - Packing List 1038293 - Phytosanitary Certificate No. 12008343, issued 11 August 2026 - Sea Waybill AEL2078873 (copy) — container SEGU9964500, Brisbane to Nhava Sheva The commercial invoice was first sent on 31 July; the packing list, phytosanitary ce

1038293_Commercial_Invoice_v1.pdf not captured, 1038293_Packing_List_v1.pdf not captured, 1038293_Phytosanitary_Certificate.pdf not captured, 1038293_Bill_of_Lading_AEL2078873_COPY.pdf not captured

what was saidWhatsApp Vani · in

(no subject)

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what was saidWhatsApp Carter and associates · out

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Hi Vani and Pallavi, Will you do the 2nd container payment this day? Quenton

what was saidWhatsApp Carter and associates · out

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Noted and the above

what was saidWhatsApp Liam · in

(no subject)

people are doing air citrus to DXB ATM

what was saidWhatsApp Liam · in

(no subject)

too risky IMO

what was saidWhatsApp Liam · in

(no subject)

jebel ali is around USD$18K ++ and you have to sign an LOI basically meaning anything goes wrong you cant claim neither can the importer on you but

what was saidWhatsApp Liam · in

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what was saidWhatsApp Liam · in

(no subject)

hey mate its on the sheet

what was said Carter & Associates · out · email

Outstanding invoice 1038293 — USD 36,300.00 — 15 days past due — senior follow-up

Good morning, Invoice 1038293 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 saidWhatsApp Carter and associates · out

(no subject)

Mate Citrus Is it possible to get sea rates x Sydney to Singapore: plus the 4 Indian ports Melbourne to Singapore and India ports please Melbourne to jebel Ali Brisbane Jebel Ali

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

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)

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what was saidWhatsApp Carter and associates · out

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Class1 (premium) [media attached: image — not captured]

what was saidWhatsApp Carter and associates · out

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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 saidWhatsApp Carter and associates · out

(no subject)

do you remember how many 15kg citrus pack in a 40FCL

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 Liam · in

(no subject)

otheriwse its 30 day voyages

what was saidWhatsApp Liam · in

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every fortnight there is a vessel that is 15 days

what was saidWhatsApp Carter and associates · out

(no subject)

Liam?

what was saidWhatsApp James McNamara · out

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what was saidWhatsApp Carter and associates · out

(no subject)

Ok

what was saidWhatsApp Liam · in

(no subject)

Cuts off on Saturday, favco can’t get the fruit to us before Saturday

what was saidWhatsApp Carter and associates · out

(no subject)

Container Is the one that sails on 25 and has shorter voyage not available?

what was saidWhatsApp Liam · in

(no subject)

Okie dokey

what was saidWhatsApp Carter and associates · out

(no subject)

Roll today’s SQ246 to tomorrow

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 Liam · in

(no subject)

@236103076434050 those are good emails from the AI looks like you are getting the kinks out!

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…

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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

(no subject)

Report Total Fresh Aust_Avocado_618 55465281.pdf [media attached: document — not captured]

what was saidWhatsApp Carter and associates · out

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Avo airline claim Assessment in Singapore

what was saidWhatsApp Carter and associates · out

(no subject)

Any only in JAS perth tell you

what was saidWhatsApp Liam · in

(no subject)

you can load up to 3200KG, theyre normally 3200KG GW so it must be in the 700's

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

a stage move who is not recorded · document

departed

sea waybill AEL2078873, MEHUIN 632N, Brisbane: departed 13 Aug 2026 05:32 Sydney time (Vision's arrival of 28 Aug 2026 is the Singapore transhipment; Nhava Sheva is due 26 Sep 2026) (C00206140, 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).

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 1038293 for ANUSAYA FRESH INDIA PRIVATE LIMITED, USD 36300, status AUTHORISED

a payment Phyto Services Pty Ltd

paid out AUD 192.50 · INV-10265

a document who is not recorded

commercial invoice

held by ANUSAYA FRESH INDIA PRIVATE LIMITED, 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

forwarder invoice

a document who is not recorded

packing list

held by ANUSAYA FRESH INDIA PRIVATE LIMITED, 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

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

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 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

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: 1038293_PO_v1.docx

a stage move who is not recorded · document

trade opened

PURCHASE_ORDER by file name: 1038293_PO_v1.pdf

a stage move who is not recorded · document

departed

TRANSPORT_DOCUMENT by file name: 1038293_Sea_Waybill_AEL2078873_FINAL.pdf