Total Fresh — 760 Fresh produce - the carrier document states only FRESH PRODUCE — BNE to SINTrade 1038304

a press James McNamara

strike the reconciliation

• raised our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → 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: PACKING LIST held by VISION INTERNATIONAL → 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: PACKING LIST held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
• raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: COMMERCIAL INVOICE held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL

and 374 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 our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → 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: PACKING LIST held by VISION INTERNATIONAL → 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: PACKING LIST held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
• raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: COMMERCIAL INVOICE held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL

and 372 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 our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → 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: PACKING LIST held by VISION INTERNATIONAL → 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: PACKING LIST held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
• raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: COMMERCIAL INVOICE held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL

and 374 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 our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → 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: PACKING LIST held by VISION INTERNATIONAL → 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: PACKING LIST held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
• raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: COMMERCIAL INVOICE held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL

and 377 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 our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → 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: PACKING LIST held by VISION INTERNATIONAL → 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: PACKING LIST held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
• raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: COMMERCIAL INVOICE held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL

and 371 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 our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → 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: PACKING LIST held by VISION INTERNATIONAL → 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: PACKING LIST held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
• raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: COMMERCIAL INVOICE held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL

and 387 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 our record against theirs: TRANSPORT DOCUMENT held by VISION INTERNATIONAL → 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: PACKING LIST held by VISION INTERNATIONAL → 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: PACKING LIST held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
• raised our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL → 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: COMMERCIAL INVOICE held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL

and 376 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press James McNamara

raise a claim

and 14 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 our record against theirs: TRANSPORT DOCUMENT held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, for James McNamara, 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: PACKING LIST held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, for James McNamara, 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: PACKING LIST held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: PACKING LIST held by VISION INTERNATIONAL
• raised our record against theirs: COMMERCIAL INVOICE held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, for James McNamara, 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 TOTAL FRESH CONNECTION PTE LTD, raised our record against theirs: COMMERCIAL INVOICE held by TOTAL FRESH CONNECTION PTE LTD → our record against theirs: COMMERCIAL INVOICE held by VISION INTERNATIONAL
• raised our record against theirs: PURCHASE ORDER held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, for James McNamara

and 431 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press James McNamara

correct a fact

and 1 other column the press wrote, which are the record's own keys and times rather than anything about the trade.

a press James McNamara

correct a fact

and 1 other column the press wrote, which are the record's own keys and times rather than anything about the trade.

a press James McNamara

correct a fact

and 1 other column the press wrote, which are the record's own keys and times rather than anything about the trade.

a press James McNamara

correct a fact

and 1 other column the press wrote, which are the record's own keys and times rather than anything about the trade.

a press James McNamara

correct a fact

and 1 other column the press wrote, which are the record's own keys and times rather than anything about the trade.

a press James McNamara

record_a_stage_change

• stage reached 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_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 arrived →

and 9 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a question James McNamara

Quenton: was AUD 20.00 per tray your price for this load, or should the record show a different price?

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

Answered 24 Sep 2026 07:12 AEST: AUD 20.00 per tray stands. The desk asked Quenton on 11 Aug 2026 whether this rate applied, noting the last two Total Fresh avocado loads (including the identical 760-tray load of 6 Aug, 1038294) were invoiced at AUD 20.00/tray; no single reply from Quenton confirming it is captured in the correspondence searched, but the CI was finalised (, 19 Aug) at AUD 20.00/tray and Total Fresh disputed only the carton count (823 vs 760), never the rate, and paid it in full. [Gmail Tue 11 Aug, 11:48 (exports@ to Quenton, asks re AUD 20.00); Gmail Wed 19 Aug, 17:46 (finalised CI, AUD 20.00/tray, AUD 15,200.00); Xero ACCREC b0221330-b965-4373-88c5-c130203a8ece (1038304, PAID, AUD 15,200.00)].

a question James McNamara

Which size mix is final for the record — 128 x 18ct / 312 x 20ct / 320 x 23ct, or the CI figures 129 x #18 / 308 x #20 / 323 x #23?

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

Answered 24 Sep 2026 07:12 AEST: 129 x #18 / 308 x #20 / 323 x #23 (760 trays) is the final size mix — it is what finalised CI (19 Aug 2026, AUD 15,200.00) and Total Fresh's own manifest state, and it sums exactly to the corrected 760-carton count Vision confirmed on 11 Aug. The early 128/312/320 mix in the old book was from a pre-alert that was itself superseded. [Gmail Wed 19 Aug, 16:12 (Total Fresh follow-up quoting the manifest split); Gmail Wed 19 Aug, 17:46 (finalised CI)].

a question James McNamara

Was a credit note ever raised for the withdrawn tax invoice at AUD 16,460.00, or was the Xero invoice simply corrected to AUD 15,200.00, and by whom?

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

Answered 24 Sep 2026 07:12 AEST: The Xero invoice was corrected directly — no credit note was raised for the withdrawn AUD 16,460.00 tax invoice. The 19 Aug 2026 instruction email offered either a credit note of AUD 1,260.00 or a re-issue; the bookkeeper (Obsidian) confirmed the same day that "the Xero invoice for 1038304 Total Fresh [was] updated as per the instruction email" to bring it to AUD 15,200.00. Xero today shows a single invoice 1038304, PAID, AUD 15,200.00 — consistent with a direct correction, not a credit note sitting alongside an unwithdrawn original. [Gmail Wed 19 Aug, 17:50 (instruction: credit note AUD 1,260.00 or re-issue); Gmail Wed 19 Aug, 21:11 ("Accountant confirms Xero invoice for 1038304 Total Fresh updated as per the instruction email"); Xero ACCREC b0221330 (1038304, PAID, AUD 15,200.00, single invoice)].

a question James McNamara

Do you want the delivered, invoiced and paid-in stages evidenced on this trade from the pre-alert, Total Fresh's 13 August confirmation of 760 trays received, and the 14 September receipt?

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

Answered 24 Sep 2026 07:12 AEST: Yes, all three stages have direct documentary evidence and should be recorded: delivered — Vision's pre-alert shows the shipment landed Singapore on 11 Aug 2026 on SQ266/11, and Total Fresh confirmed receipt of 760 trays on 13 Aug; invoiced — sales invoice 1038304 was issued 11 Aug 2026 and finalised () 19 Aug; paid — Xero shows AUD 15,200.00 received, fully paid on 14 Sep 2026. [Gmail Tue 11 Aug, 07:21 (Vision pre-alert, SQ266/11); Gmail Thu 13 Aug, 12:33 (Total Fresh confirms 760 trays received); Xero ACCREC b0221330 (invoice date Tue 11 Aug, fully paid on date Mon 14 Sep)].

a question Quenton Carter

No grower bill is on the record for the trades listed: for each, who supplied the fruit and at what buy price, so the bill can be matched or raised?

No amount turns on it alone. The same question stands on 1037833, 1037928, 1038069, 1038104, 1038135, 1038140, 1038158, 1038292, 1038294, 1038301, 1038303, 1038307, 1038309, 1038310, 1038312, 1038314, 1038316. The review asked: "Who was the grower on this load, and is a purchase bill expected on it?". Raised by the agents' review, run.

Still open. Nothing has come back on this.

a question James McNamara

Vision freight: pay the unpaid Vision bills on the trades listed now, or hold them against the AUD 4,941.60 billing-error credit request (1.00/kg vs card, fuel twice, screening)? And allocate the shared bills: AUD 12,474.35 (the trade or the trade) and the two-ULD freight shared by the trade and the trade (1038301, 1038302, 1038294, 1038304).

Amount in question: AUD 4,941.60 (Vision credit request; bills listed in the detail). The same question stands on 1038126, 1038294, 1038301, 1038302, 1038312, 1038314. The review asked: "Should Vision's bill 00241794 / 1038304 at AUD 5,657.44 be paid as it stands, given Vision confirmed the weight is an estimated average shared with AWB 618-55465082?". Raised by the agents' review, run.

Still open. Nothing has come back on this.

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.

Outlook-lwmnqdil.png not captured, Outlook-nalha1wz.png not captured, Outlook-yvtjahxx.png not captured, Outlook-fseboy5c.png not captured, QC Fresh - AP Run 22.09.2026.xlsx not captured, 22092026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured

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 carterandassoc@obsidianadvisory.com.au · in · email

AP/AR Report 18/09/2026

(no specific reference to 1038331 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 18/09/2026; figures only in linked sheets/attachments, body names no trade. Notes AR report not included (though AR link given) because Export team emailed about AR adjustments; …

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

Missing PO Details and Supplier Purchase Bills

(no specific reference to 1038324 in this message) Quenton replies to Atul's 10 Sept missing PO/purchase bill list asking 'why is this so?'. No new trade figures.

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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…

Outlook-lwmnqdil.png not captured, Outlook-nalha1wz.png not captured, Outlook-yvtjahxx.png not captured, Outlook-fseboy5c.png not captured, QC Fresh - AP Run 14.09.2026.xlsx not captured

a payment TOTAL FRESH

received AUD 15,200.00 · 1038304

against the invoice and not a named instalment.

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 exports@carterandassoc.com.au · out · email

Missing PO Details and Supplier Purchase Bills

Desk pulling outstanding PO and purchase bill documents from trade files; will send to Atul directly as each is confirmed.

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

Missing PO Details and Supplier Purchase Bills

(no specific reference to 1038324 in this message) James forwards Atul's missing PO/purchase bill list to the desk with only '???'. No new trade content.

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

Missing PO Details and Supplier Purchase Bills

Eastern Green, strawberries: no Grower Connect purchase bill on Carter file yet; will follow up and send when it lands.

1038315_PO_v6.pdf not captured, 1038318_PO_v5.pdf not captured

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

Missing PO Details and Supplier Purchase Bills

Desk says outstanding PO / purchase bill documents are being pulled from trade files and will be forwarded invoice by invoice as confirmed.

what was said carterandassoc@obsidianadvisory.com.au · in · email

Missing PO Details and Supplier Purchase Bills

Listed: customer EASTERN GREEN MARKETING; purchase bill Not received; PO Received.

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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 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.

Outlook-lwmnqdil.png not captured, Outlook-nalha1wz.png not captured, Outlook-yvtjahxx.png not captured, Outlook-fseboy5c.png not captured, QC Fresh - AP Run 09.09.2026.xlsx not captured, 09092026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured

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 carterandassoc@obsidianadvisory.com.au · in · email

Carter & Associates - Request For SOA (Aug 2026)

(no specific reference to 1038316 in this message) Atul sends Rowena an updated Statement of Account as at 31/08/2026 now including the previously omitted Invoice #1038312 (AUD 6,337.50).

image001.png not captured, image008.png not captured, image009.png not captured, image010.png not captured, image.png not captured, Statement for TOTAL FRESH As At 31Aug2026 (1).pdf not captured

what was said carterandassoc@obsidianadvisory.com.au · in · email

Carter & Associates - Request For SOA (Aug 2026)

(no specific reference to 1038316 in this message) Atul follows up his 7 Sep email: still has not received PO or Invoice #1038312; asks Quenton/James to forward PO and invoice details.

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what was said messaging-service@post.xero.com · in · email

Statement from Carter & Associates for TOTAL FRESH

(no specific reference to 1038316 in this message) Xero overdue statement reminder (Carter & Associates Finance) to TOTAL FRESH: outstanding total $58298.00 AUD. Statement as at 07Sep2026 attached; body names no trade or invoice number.

Statement for TOTAL FRESH As At 07Sep2026.pdf not captured

what was said carterandassoc@obsidianadvisory.com.au · in · email

AP/AR Report 04/09/2026

(no specific reference to 1038322 in this message) Further AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) sent 07/09/2026 in same thread with new AR and AP Google Sheets links (no xlsx attached); figures only in linked sheets; body names no trade.

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what was said carterandassoc@obsidianadvisory.com.au · in · email

Carter & Associates - Request For SOA (Aug 2026)

(no specific reference to 1038316 in this message) Atul tells Quenton/James he never received the PO or Invoice #1038312 and has no correspondence on it; Total Fresh wants a copy. Forwards otherwise-unseen Rowena email of 6 Sep noting Invoice #1038312 AUD 6,337.50 missing from SOA and asking for an…

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what was said carterandassoc@obsidianadvisory.com.au · in · email

Carter & Associates - Request For SOA (Aug 2026)

(no specific reference to 1038316 in this message) Atul Sangvekar (Obsidian, Carter finance) sends Rowena the Statement of Account as at 31/08/2026 (PDF attached); body names no trade.

image.png not captured, Statement for TOTAL FRESH As At 31Aug2026.pdf not captured

what was said messaging-service@post.xero.com · in · email

Statement from Carter & Associates for TOTAL FRESH

(no specific reference to 1038316 in this message) Xero overdue statement reminder (Carter & Associates Finance) to TOTAL FRESH: outstanding total $58298.00 AUD. Statement as at 04Sep2026 attached; body names no trade or invoice number.

Statement for TOTAL FRESH As At 04Sep2026.pdf not captured

what was said info@totalfresh.com.sg · in · email

Carter & Associates - Request For SOA (Aug 2026)

(no specific reference to 1038316 in this message) Rowena (Total Fresh) asks Quenton for a Statement of Account as at 31/08/2026 for payment purposes.

what was said carterandassoc@obsidianadvisory.com.au · in · email

AP/AR Report 04/09/2026

(no specific reference to 1038322 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 04/09/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.

image.png not captured, QC Fresh - AP Run 04.09.2026.xlsx not captured, 04092026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured

what was said carterandassoc@obsidianadvisory.com.au · in · email

AP/AR Report 03/09/2026

(no specific reference to 1038322 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 03/09/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.

image.png not captured, QC Fresh - AP Run 03.09.2026.xlsx not captured, 03092026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured

what was said carterandassoc@obsidianadvisory.com.au · in · email

AP/AR Report 02/09/2026

(no specific reference to 1038322 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 02/09/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.

image.png not captured, QC Fresh - AP Run 02.09.2026.xlsx not captured, 02092026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured

what was said carterandassoc@obsidianadvisory.com.au · in · email

AP/AR Report 01/09/2026

(no specific reference to 1038322 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 01/09/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.

image.png not captured, QC Fresh - AP Run 01.09.2026.xlsx not captured, 01092026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured

what was said carterandassoc@obsidianadvisory.com.au · in · email

AP/AR Report 31/08/2026

(no specific reference to 1038320 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 31/08/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.

image.png not captured, 31082026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured, QC Fresh - AP Run 31.08.2026.xlsx not captured

what was said carterandassoc@obsidianadvisory.com.au · in · email

AP/AR Report 28/08/2026

(no specific reference to 1038320 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 28/08/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.

image.png not captured, 28082026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured, QC Fresh - AP Run 28.08.2026.xlsx not captured

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 said carterandassoc@obsidianadvisory.com.au · in · email

AP/AR Report 25/08/2026

(no specific reference to 1038316 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 25/08/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.

image.png not captured, QC Fresh - AP Run 25.08.2026.xlsx not captured, 25082026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured

what was said 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 carterandassoc@obsidianadvisory.com.au · in · email

AP/AR Report 21/08/2026

(no specific reference to 1038316 in this message) Atul Sangvekar says draft supplier payments were created in the BOS and CBA bank accounts per the AP report, with details only in embedded images; asks Quenton to review and approve in the bank. Body names no trade, supplier or amount.

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

AP/AR Report 21/08/2026

(no specific reference to 1038316 in this message) Quenton Carter instructs Atul and team to process the AP payments (per the 21/08/2026 AP report). No trade named.

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what was said carterandassoc@obsidianadvisory.com.au · in · email

AP/AR Report 21/08/2026

(no specific reference to 1038316 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 21/08/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.

image.png not captured, QC Fresh - AP Run 21.08.2026.xlsx not captured, 21082026 Carter___Associates_-_Aged_Receivables_Detail.xlsx not captured

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 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.

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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 said carterandassoc@obsidianadvisory.com.au · in · email

Xero - raise 1038315 (Eastern Green, AUD 57,452.50) and correct 1038304 (Total Fresh, to AUD 15,200.00)

Accountant confirms sales invoice for 1038315 Eastern Green created in Xero as per the instruction email.

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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.

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

What the desk needs from you tonight - one list, per trade

Total Fresh avocados to Singapore, 214 trays, AWB 618-55466095: price recorded AUD 27.00 a tray, cost AUD 17.00, AUD 5,778.00 total. Invoice and packing list to go to Total Fresh tonight, Vision and accounts copied.

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

Xero - raise 1038315 (Eastern Green, AUD 57,452.50) and correct 1038304 (Total Fresh, to AUD 15,200.00)

Eastern Green CI Wed 19 Aug AUD 57,452.50 CIF Singapore: 630 ctns OPAL AUD 47.50 = AUD 29,925.00; 605 ctns FRESH AUD 25.25 = AUD 15,276.25; 605 ctns GENERIC AUD 20.25 = AUD 12,251.25 (Murcott). 50% on shipping docs. Favco PO 1038315 AUD 38,410.00, bill on Favco invoice.

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

Re: Follow-Up: Request for Revised Commercial Invoice No. 1038304 - finalised CI attached, AUD 15,200.00

Finalised CI: 760 trays Hass Class 1 sizes 18/20/23 (129 x #18, 308 x #20, 323 x #23) at AUD 20.00 per tray, total AUD 15,200.00 CPT Singapore. AWB 618-55465410, SQ266/11, landed 11 August. Tax invoice 823 cartons / AUD 16,460.00 withdrawn; to be re-issued at AUD 15,200.00.

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

Re: Follow-Up: Request for Revised Commercial Invoice No. 1038304 - finalised CI attached, AUD 15,200.00

Good afternoon Rowena Thank you, and apologies for the delay. Attached is the finalised Commercial Invoice 1038304 and Packing List at the quantity you received: - 760 trays Hass avocados, Class 1, sizes 18/20/23 (129 x #18, 308 x #20, 323 x #23), AUD 20.00 per tray - Invoice total AUD 15,200.00, CPT Singapore - AWB 618-55465410, SQ266/11, landed 11 August The tax invoice you received at 823 carto

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

1038304 — Commercial invoice

Commercial invoice 1038304 sent to Total Fresh; no figures in body.

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

1038304 — Commercial invoice

Good afternoon, The commercial invoice for trade 1038304 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 info@totalfresh.com.sg · in · email

Follow-Up: Request for Revised Commercial Invoice No. 1038304

Tax invoice shows 823 cartons at AUD 20.00 = AUD 16,460.00, disputed. Manifest: #18 129 ctns AUD 2,580.00; #20 308 ctns AUD 6,160.00; #23 323 ctns AUD 6,460.00; total 760 ctns AUD 15,200.00. Quoted C&A 11 Aug CI 760 trays AUD 15,200.00, AWB 618-55465410, SQ266/11.

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what was said info@totalfresh.com.sg · in · email

Follow-Up: Request for Revised Commercial Invoice No. 1038304

Hi James, Good day. We refer to our previous email dated 13 August 2026 regarding Commercial Invoice No. 1038304. We have now received the tax invoice, but noted that the quantity and invoice value are incorrect. The invoice reflects 823 cartons at AUD 20.00 per carton, totaling AUD 16,460.00. Please refer to the correct manifest below: Description Quantity Unit Price Total Avocado Australia Hass

image002.png not captured, image003.png not captured, CARTER & ASSOCIATES # 1038304 - COMMERCIAL INVOICE - 823.pdf

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

AP/AR Report 17/08/2026

(no specific reference to 1038310 in this message) Quenton says Eastern Green Singapore paid 50% of its invoice for the mandarins but the payment is not shown as accounted for; asks Obsidian to show where FRESH MART Singapore paid. No trade number named.

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what was said carterandassoc@obsidianadvisory.com.au · in · email

AP/AR Report 17/08/2026

(no specific reference to 1038310 in this message) AP/AR report cover note from Atul Sangvekar (Obsidian Advisory) dated 17/08/2026; figures only in linked Google Sheets (AR and AP) and attached xlsx files; body names no trade.

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

Minutes - evening call with Quenton, 12 August - and 1038301 is still uninvoiced

Commercial invoices sent at 00:35 and 01:24 (night of 12/13 Aug).

what was said info@totalfresh.com.sg · in · email

1038304

Repeat request to James for finalised invoice 1038304: 760 trays AUD 15,200.00, received 760 trays.

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what was said info@totalfresh.com.sg · in · email · 2 of our mailboxes hold it

RE: 1038304

Hi James, Kindly issue a finalized invoice for Commercial Invoice 1038304 — 760 trays of Hass avocados, Class 1, sizes 18/20/23 — AUD 15,200.00 with the correct quantity and value, as we have received 760 trays of Hass avocados, thank you. Warmest

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

1038304 — Commercial invoice

Commercial invoice 1038304 sent to Total Fresh; no figures in body.

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

1038304 — Commercial invoice

Good afternoon, The commercial invoice for trade 1038304 is attached. Please come back to us if anything on it needs correcting.

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what was said info@totalfresh.com.sg · in · email

1038304

Total Fresh requests finalised invoice for CI 1038304: 760 trays Hass Class 1 sizes 18/20/23, AUD 15,200.00, stating they received 760 trays.

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what was said info@totalfresh.com.sg · in · email · 2 of our mailboxes hold it

RE: 1038304

Good morning, Kindly issue a finalized invoice for Commercial Invoice 1038304 — 760 trays of Hass avocados, Class 1, sizes 18/20/23 — AUD 15,200.00 with the correct quantity and value, as we have received 760 trays of Hass avocados, thank you. Warmest

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what was said Sean McGrory · in · email

Automatic reply: 1038304 — Commercial invoice

Due to the Exhibition public holiday in Brisbane, I am out of the office today (12/8) and will return on Thursday (13/8). Please send your inquiries to bneexport@vision.com.au which will be checked periodically for urgent matters, otherwise your email will be actioned on Thursday (13/8).

what was said VIF Export · in · email

Automatic reply: 1038304 — Commercial invoice

Thank you for your email. Please note that Wednesday 12/08/26 is a public holiday in Brisbane. Our team will resume normal operations on Thursday 13/08/26.

what was said Angela Thompson · in · email

Automatic reply: 1038304 — Commercial invoice

Hello and thanks for your email. Vision International's office will be closed on Wednesday 12th August for the Brisbane public holiday. For any urgent enquiries please contact bneexport@vision.com.au, otherwise we'll be back to assist you on Thursday, 13th. Thank you

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

1038304 — Commercial invoice

Commercial invoice 1038304 sent to Total Fresh; no figures in body; greeting placeholder unfilled.

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what was said Carter & Associates · out · email

1038304 — Commercial invoice

{{greeting}}, The commercial invoice for trade 1038304 is attached. Please come back to us if anything on it needs correcting.

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what was said info@totalfresh.com.sg · in · email

1038304

Total Fresh asks for CI and packing list to be amended to reflect 760 trays and its value to match the AWB (implies attached documents did not show 760).

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what was said info@totalfresh.com.sg · in · email · 2 of our mailboxes hold it

RE: 1038304

Good morning team, Kindly amend the Commercial Invoice and Packing List to reflect the 760 trays and its value to match the AWB, thank you. Warmest

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

Pre-alert, 618-55465410, SQ266/11

(no specific reference to 1038304 in this message) James replies to Quenton: 'this was sent last night' (re invoice for AWB 618-55465410 shipment to Total Fresh).

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what was said James McNamara · out · email

Re: Pre-alert, 618-55465410, SQ266/11

this was sent last night [only the opening of this message is held]

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

Pre-alert, 618-55465410, SQ266/11

(no specific reference to 1038304 in this message) Quenton forwards, without comment, Total Fresh's 11 Aug request for the Carter invoice for AWB 618-55465410 to James and Obsidian Advisory.

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what was said Quenton Carter · out · email

Fwd: Pre-alert, 618-55465410, SQ266/11

---------- Forwarded message --------- From: <info@totalfresh.com.sg> Date: Tue, 11 Aug 2026 at 4:26 pm Subject: RE: Pre-alert, 618-55465410, SQ266/11 To: Liam Fraser <liam.fraser@vision.com.au> Cc: VIF Export <bneexport@vision.com.au>, quenton < quenton@carterandassoc.com.au>, james <james@carterandassoc.com.au>, exports <exports@carterandassoc.com.au>, Brian @ TotalFresh Singapore < brian@totalf [only the opening of this message is held]

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

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Quenton forwards Knakri's 11 Aug email (both credit notes correct, make payment) to Obsidian and James with 'Note'. No in-scope trade.

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a stage move who is not recorded · document

arrived

AWB 618-55465410, SQ266, Brisbane to Singapore: departed 11 Aug 2026 18:06, arrived 12 Aug 2026 01:36 Sydney time (C00206320, Vision shipment list, QC last 12 months, sent by Liam Fraser (Vision) 24 Sep 2026, Gmail 1a0d26845a9e2cf9; REPORTS/vision/Vision_shipments_last_12_months_2026-09-24.xlsx). Recorded as a transport document because it is the forwarder's own record of its waybills and their actual departure and arrival (James, 24 Sep 2026 19:27: the forwarder's shipment list is the source for what shipped).

what was said mknakri@albakrawe.ae · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Mohamad Knakri tells Irfan to make the payment as both credit notes shared by the shipper are correct. No trade number named.

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what was said VIF Export · in · email

Automatic reply: 1038304

Thank you for your email. Please note that Wednesday 12/08/26 is a public holiday in Queensland. Our team will resume normal operations on Thursday 13/08/26.

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

1038304

CI 1038304: 760 trays Hass avocados, Class 1, sizes 18/20/23, AUD 15,200.00. AWB 618-55465410, flight SQ266/11, Brisbane to Singapore, landed 11 August.

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what was said Carter & Associates · out · email

1038304

Good evening Please find attached the Commercial Invoice and Packing List for the consignment on AWB 618-55465410, Brisbane to Singapore, landed 11 August. - Commercial Invoice 1038304 — 760 trays of Hass avocados, Class 1, sizes 18/20/23 — AUD 15,200.00 - Air waybill 618-55465410, flight SQ266/11 Apologies for the delay in getting this to you.

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what was said Carter & Associates · out · email

Trade 1038304 — FINAL Commercial Invoice () — 823 CTN Fresh produce

Good evening, Please find attached the final Commercial Invoice for trade 1038304, superseding the preliminary version previously issued. Booking: AWB 618-55465410 Please confirm receipt. Any queries on quantity, specification or delivery, reply to this email.

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

Trade 1038304 — FINAL commercial documents () — TOTAL FRESH CONNECTION PTE LTD, Block 1 Pasir Panjang Wholesale Centre, #02-06, Singapore 110001 / BRISBANE → SINGAPORE

FINAL CI and packing list for 1038304 sent to Vision, superseding preliminary documents. Booking AWB 618-55465410. Consignee Total Fresh Connection Pte Ltd, Brisbane to Singapore. No quantity or value in body.

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what was said Carter & Associates · out · email

Trade 1038304 — FINAL commercial documents () — TOTAL FRESH CONNECTION PTE LTD, Block 1 Pasir Panjang Wholesale Centre, #02-06, Singapore 110001 / BRISBANE → SINGAPORE

Good evening, Please find attached the FINAL Commercial Invoice and Packing List for trade 1038304, superseding the preliminary documents previously issued. Booking: AWB 618-55465410 A reminder under our standard trading conditions: please return the certified dispatch weight (net and gross) and the chargeable weight shown on the air or sea waybill to exports@carterandassoc.com.au within 24 hours

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a stage move who is not recorded · document

departed

AWB 618-55465410, SQ266, Brisbane to Singapore: departed 11 Aug 2026 18:06, arrived 12 Aug 2026 01:36 Sydney time (C00206320, Vision shipment list, QC last 12 months, sent by Liam Fraser (Vision) 24 Sep 2026, Gmail 1a0d26845a9e2cf9; REPORTS/vision/Vision_shipments_last_12_months_2026-09-24.xlsx). Recorded as a transport document because it is the forwarder's own record of its waybills and their actual departure and arrival (James, 24 Sep 2026 19:27: the forwarder's shipment list is the source for what shipped).

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

Re: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

(no specific reference to 1038304 in this message) To Vision re AWB 618-55465410 (Total Fresh; no trade no.): says not confirmed in writing. AWB on file 823 cartons BNE-SIN SQ246/09; pre-alert alias SQ266/11-08, 760 cartons. Weight same as AWB 618-55465082 (shared two-ULD pivot). Asks AWB-specific …

what was said Carter & Associates · out · email

Re: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

Hi Nathan, We've gone back through the full thread and neither point has actually been confirmed in writing yet — both replies to date have referred us back to the attached AWB documents, which is exactly what's creating the conflict: 1. Carton count / routing: the AWB on file for 618-55465410 shows 823 cartons, BNE-SIN on SQ246/09. A separate alias reference in your pre-alert subject line says SQ

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

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

(no specific reference to 1038304 in this message) To Vision re AWB 618-55465410 (Total Fresh; no trade no.): accepts Nathan's 11 Aug confirmation of 760 cartons (not 823), routing SQ266/11-08; weight is estimated average, no scale figure. CI to Total Fresh awaits internal product/size mix and pric…

what was said Carter & Associates · out · email

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

Hi Nathan, Apologies — you're right, and thank you for flagging it. Your 11 Aug reply on the original thread did answer points 1 and 2 in writing: 760 cartons (not 823) and routing SQ266/11-08 per the attached booking confirmation. Our later message duplicated that ask in a new thread by mistake — we've now consolidated the confirmed figures on our side. On point 3, thank you for the explanation —

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

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

(no specific reference to 1038304 in this message) To Vision re AWB 618-55465410 (Total Fresh; no trade no.): cannot locate confirmations; asks text confirmation of carton count/routing on amended AWB and gross, chargeable weight and freight specific to it, not shared/pivot figure. CI to Total Fres…

what was said Carter & Associates · out · email

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

Hi Nathan, Thanks for coming back. We've gone back through the thread and we can't locate the two written confirmations we still need, so we're unable to finalise the Commercial Invoice yet. To close this out, could you please reply with the text itself (not just an attachment): 1. Written confirmation of the current carton count and routing shown on the amended AWB 618-55465410. 2. The actual gro

what was said Carter & Associates · out · email

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

Hi Nathan, Thanks for coming back. We have gone through the previous correspondence again and unfortunately the two items are still not on file in the form we need, so we cannot yet finalise the Commercial Invoice. To close this out, could you please: 1. Confirm in the body of your reply (not only by attachment) that the amended AWB 618-55465410 now shows 760 cartons and routing SQ266/11-08, repla

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

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

(no specific reference to 1038304 in this message) Nathan Graham (Vision, Export Manager) replies re AWB 618-55465410: both points have already been answered; check previous correspondence.

what was said VIF Export · in · email

Re: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

Both points have already been answered Check previous correspondence

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

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

(no specific reference to 1038304 in this message) To Vision re amended AWB 618-55465410 (Total Fresh; no trade no.): asks written confirmation it shows 760 cartons, SQ266/11-08 (replacing 823 cartons, SQ246/09), and AWB-specific weight/freight separate from pivot figure on AWB 618-55465082.

what was said Carter & Associates · out · email

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

Hi Nathan, Thanks for sending the amended AWB through on 618-55465410. Two things before we can finalise the Commercial Invoice: 1. Could you confirm in writing (reply text, not just the attachment) that the amended AWB now shows 760 cartons and routing SQ266/11-08, replacing the earlier version which showed 823 cartons and SQ246/09? We want to be certain the corrected figures match what we'll key

what was said liam.fraser@vision.com.au · in · email

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

(no specific reference to 1038304 in this message) Liam Fraser (Vision) replies 'Awb sent as per attached', attaching AWB PDF for 618-55465410 (Total Fresh; trade number not stated).

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what was said Liam Fraser · in · email

Re: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

Awb sent as per attached Liam Fraser Vision International Logistics 729 MacArthur Avenue Central, Pinkenba, 4008 EST# 2946 ________________________________

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

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

(no specific reference to 1038304 in this message) To Vision re AWB 618-55465410 (Total Fresh; no trade no.): still awaiting amended AWB showing 760 cartons and SQ266/11-08 (copy held: 823 cartons, SQ246/09) and weight/freight separate from pivot figure on AWB 618-55465082. CI held.

what was said Carter & Associates · out · email

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

Hi Nathan, Thanks for following up. We haven't yet received the two items we asked for on 618-55465410, and we can't issue the Commercial Invoice without them: 1. An amended AWB showing 760 cartons and the SQ266/11-08 routing (the copy we hold still shows 823 cartons and SQ246/09). 2. The actual gross/chargeable weight and freight figure specific to 618-55465410, separated from the shared pivot fi

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

Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

(no specific reference to 1038304 in this message) Nathan Graham (Vision): Total Fresh are chasing Carter's CIV (commercial invoice) for AWB 618-55465410; asks Carter to send it through.

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what was said VIF Export · in · email

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

Good afternoon Total fresh are chasing your CIV, can you please send through Nathan Graham Export Manager Vision International Logistics [mobilePhone] | [emailAddress] nathan.graham@vision.com.au<mailto:nathan.graham@vision.com.au> [website] www.vision.com.au<https://www.vision.com.au/> [address] 729-739 MacArthur Avenue Central,

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what was said Carter & Associates · out · email

RE: Pre-alert, 618-55465410, SQ266/11

Hi Nicholas, Thank you for following up again, and apologies for the delay — we know this shipment has landed and you need the Commercial Invoice. We are still finalising some details internally on our side before we can issue it, and we don't want to send you a document that we would then need to correct. We are actively chasing this internally and will have it to you as soon as it is confirmed.

a shipment update the journey

Arrived

the customer told by our email from exports@carterandassoc.com.au

what was said Carter & Associates · out · email

RE: Pre-alert, 618-55465410, SQ266/11 — Commercial Invoice update

Hi Nicholas, Thank you for following up, and apologies for the delay on this one. We are still finalising a couple of details on our side for AWB 618-55465410 before we can issue the Commercial Invoice, and we don't want to send you something that will need correcting afterwards. This is being actively chased internally today and we will have the invoice to you as soon as it is confirmed. We appre

what was said info@totalfresh.com.sg · in · email

Pre-alert, 618-55465410, SQ266/11

(no specific reference to 1038304 in this message) Nicholas (Total Fresh) asks Liam (Vision) to send the invoice from Carter & Associates for the AWB 618-55465410 shipment.

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what was said info@totalfresh.com.sg · in · email · 2 of our mailboxes hold it

RE: Pre-alert, 618-55465410, SQ266/11

Good day Liam, Could you kindly send the Invoice from Carter & Associates for this shipment, thank you. Warmest

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what was said carterandassoc@obsidianadvisory.com.au · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Re-sends attachment 'Credit Note CN-1038305 (1).pdf' to Al Bakrawe; credit note number, link to trade 1038305 not stated.

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

Total Fresh avocados landing today - confirm the price and the invoice goes

(no specific reference to 1038304 in this message) To Quenton: Total Fresh 760 trays Hass landing Singapore today (128 x size 18, 312 x size 20, 320 x size 23, AWB 618-55465410; no trade no.). Last two TF avocado loads invoiced AUD 20.00 per tray incl identical 760-tray load 6 August. Asks if AUD 2…

what was said Carter & Associates · out · email

Total Fresh avocados landing today - confirm the price and the invoice goes

Good morning Quenton, Total Fresh has 760 trays of Hass avocados landing in Singapore today (128 x size 18, 312 x size 20, 320 x size 23, AWB 618-55465410). Nicholas at Total Fresh has asked for the commercial invoice this morning. The last two avocado shipments to Total Fresh were both invoiced at AUD 20.00 per tray, including the identical 760-tray load on 6 August. Is it AUD 20.00 per tray agai

what was said Carter & Associates · out · email

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

Hi Nathan, Thanks for coming back on AWB 618-55465410. 1. Carton count: noted that the correct figure is 760 cartons. However, the copy of the AWB we hold states 823 cartons, so could you please arrange for the AWB to be amended to show 760 and send us the corrected copy? We cannot finalise the Commercial Invoice against a document showing 823. 2. Flight: noted the shipment is booked on SQ266/11-0

what was said Carter & Associates · out · email

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

Hi Nathan, Thanks for coming back on AWB 618-55465410. 1. Carton count: noted that the correct figure is 760 cartons. However, the copy of the AWB we hold states 823 cartons, so could you please arrange for the AWB to be amended to show 760 and send us the corrected copy? We cannot finalise the Commercial Invoice against a document showing 823. 2. Flight: noted the shipment is booked on SQ266/11-0

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

Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

(no specific reference to 1038304 in this message) Nathan Graham (Vision) re AWB 618-55465410: AWB correctly states 760 cartons, not 823; shipment booked on SQ266/11-08 (airline booking confirmation attached); weight shown is estimated average weight, precise scale weight not available at booking. …

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what was said VIF Export · in · email

RE: Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

Hi James, 1. The AWB correctly states 760 cartons, not 823 cartons. 2. The shipment is booked on SQ266/11-08. Please refer to the attached airline booking confirmation. 3. The weight shown is an estimated average weight. As the shipment is loaded based on required carton counts of specific sizes, rather than an entire weighed order, a precise scale weight is not available at the time of booking. P

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

Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

(no specific reference to 1038304 in this message) To Vision re AWB 618-55465410 (Total Fresh; no trade no.): size mix 128 x 18, 312 x 20, 320 x 23 = 760 but AWB says 823 cartons; pre-alert SQ266/11 vs AWB SQ246/09; weight/freight AUD identical to AWB 618-55465082 - scale or shared pivot? Customer …

what was said Carter & Associates · out · email

Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight number, weight figure

Hi Liam, Thanks for the pre-alert on 618-55465410. A few things we need to reconcile on our side before we can finalise the Commercial Invoice — could you confirm: 1. Carton count: the pre-alert size mix (128 × Size 18, 312 × Size 20, 320 × Size 23) totals 760 units, but the AWB itself states 823 cartons. Which is correct for this shipment? 2. Flight number: this pre-alert's subject line shows SQ2

a stage move who is not recorded · document

invoiced

invoice 1038304 for TOTAL FRESH, AUD 15200, status PAID

what was said info@totalfresh.com.sg · in · email

Pre-alert, 618-55465410, SQ266/11

(no specific reference to 1038304 in this message) Nicholas Branden Ng (Total Fresh, Shipping Admin) forwards pre-alert for AWB 618-55465410 and asks Carter to send the commercial invoice for this avocado shipment.

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what was said info@totalfresh.com.sg · in · email · 2 of our mailboxes hold it

FW: Pre-alert, 618-55465410, SQ266/11

Morning, Carter & Associates team, Kindly send the commercial invoice for this shipment of Avocados, thank you. Warmest

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what was said liam.fraser@vision.com.au · in · email

Pre-alert, 618-55465410, SQ266/11

(no specific reference to 1038304 in this message) Vision (Liam Fraser) pre-alert for AWB 618-55465410, SQ266/11, to Total Fresh and Carter: AWB attached for order arriving today: 128 x SIZE 18, 312 x SIZE 20, 320 x SIZE 23. Trade number not stated.

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

Pre-alert, 618-55465410, SQ266/11

Hi all, Please find attached AWB for below order arriving today; 128 x SIZE 18 312 x SIZE 20 320 x SIZE 23 Liam Fraser Director - Sales Vision International Logistics [mobilePhone] | [emailAddress] Liam.Fraser@vision.com.au<mailto:Liam.Fraser@vision.com.au> [website] www.vision.com.au<https://www.vision.com.au/> [address] 729-739

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

AWB for Heng Wan, 618-55465281, SQ246/06

Total Fresh avocados, AWB 618-55465281, SQ246/06; AWB reissued from Heng Wan to Total Fresh. Forwarder figures 420 trays Size 18 Class 1 AUD 20/tray, same as earlier trade 1038294 (760 trays AUD 20.00 per tray). Treated as confirmed at AUD 20/tray; price only from forwarder email.

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

AWB for Heng Wan, 618-55465281, SQ246/06

Quenton instructs James: price this order (AWB 618-55465281) the same as the earlier Total Fresh order. He had forwarded the updated AWB to Total Fresh (totalfresh singapore@yahoo.com.sg, brian@totalfresh.com.sg) on 9 Aug.

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

AWB for Heng Wan, 618-55465281, SQ246/06

Updated AWB 618-55465281 issued with consignee changed to Total Fresh (attachment Email Copy - 618-55465281.PDF).

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what was said liam.fraser@vision.com.au · in · email

AWB for Heng Wan, 618-55465281, SQ246/06

AWB 618-55465281: Heng Wan says not theirs; SIA storage SGD 4327.68, rising daily; arrived SQ246 6-7 Aug. Forwarded booking: BNE-SIN, 1 pc, wt 2800, 1 PMC BUP, AVO, COL, lodged 06/08, SQ266 requested; rolled to SQ246 on 6 Aug as 'They have delivered the wrong stock'.

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

Still open - six prices and two decisions, each one holding an invoice

(no specific reference to 1038307 in this message) To Quenton, open items: Prime Orchards 1,520 trays HK no price, 313 size 20 subbed; Eastern Wealth 2,891 of 2,983; TF AWB 618-55465410 on SQ246 no product/qty/price; TF 760 trays all invoiced size 18; TF freight AUD 8,512; AWB 618-55465281 Heng Wan…

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

Your question on the air freight invoices - you are right, the Commercial Invoices are ours to send

Trade 1038304, Total Fresh: waiting on a sell price from Quenton before any invoice can exist; accountants told not to raise anything until the Commercial Invoice is sent.

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

Air freight documents tonight - four sell prices are all that is missing

Prime Orchards second consignment, 749 trays, AWB 618-55465373, at AUD 21.00 = AUD 15,729; listed as ready to invoice now.

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

Re: Total Fresh, 618-55465410, SQ246/09 ETA 0545 — need shipment detail to reconcile

(no specific reference to 1038304 in this message) Carter to Liam (Vision) re AWB 618-55465410 / SQ246/09, ETA 0545 (Total Fresh): cannot locate matching PO/TRF for this AWB; could not open attached AWB PDF. Asks for origin/destination port, product/quantity/gross weight, and re-send of AWB PDF as …

what was said Carter & Associates · out · email

Re: Total Fresh, 618-55465410, SQ246/09 ETA 0545 — need shipment detail to reconcile

Hi Liam, Thanks for the AWB advice on 618-55465410 / SQ246/09, ETA 0545. We can't locate a matching PO/TRF against this AWB on our side, and we weren't able to pull the attached AWB PDF from our end this time (a recurring Gmail attachment-fetch issue on our side, not a Vision issue). Could you please: 1. Confirm origin and destination port for this shipment 2. Confirm the product/quantity/gross we

what was said liam.fraser@vision.com.au · in · email

Total Fresh, 618-55465410, SQ246/09 ETA 0545

(no specific reference to 1038304 in this message) Liam Fraser (Vision): 'AWB attached' for Total Fresh, AWB 618-55465410, SQ246/09 ETA 0545 (per subject). Body gives no quantities; trade number not stated.

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

Total Fresh, 618-55465410, SQ246/09 ETA 0545

Hey team, AWB attached Liam Fraser Director - Sales Vision International Logistics [mobilePhone] | [emailAddress] Liam.Fraser@vision.com.au<mailto:Liam.Fraser@vision.com.au> [website] www.vision.com.au<https://www.vision.com.au/> [address] 729-739 MacArthur Avenue Central, Pinkenba QLD 4008, Australia [Australian Trusted Trader -

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what was said ihaider@albakrawe.ae · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Irfan: only pending invoices now 1037889 PEACH+NECT 15748565532 $25,344.00; 1038095A+B MIXED 60753585416 $174,553.00; 1038158 WATERMELON 17622306631 $15,120.00. No in-scope trade.

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what was said liam.fraser@vision.com.au · in · email

AWB for Heng Wan, 618-55465281, SQ246/06

AWB 618-55465281 issued (subject names consignee Heng Wan, flight SQ246/06); AWB PDF attached. Trade number not named in this message (linked to 1038307 later in thread).

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a shipment update the journey

Booked

the customer told by Vision's email to them (liam.fraser@vision.com.au)

what was said mknakri@albakrawe.ae · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Mohamad Knakri (Al Bakrawe Claims Supervisor): the two credit notes received today are ok to close those two invoices. No trade number named (refers to CN-1038304/CN-1038305 sent earlier that day).

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what was said bkhalid@albakrawe.ae · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Bilal says Mohamad Knakri will comment. No trade named.

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what was said ihaider@albakrawe.ae · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Irfan Haider (Al Bakrawe AP) asks Bilal to confirm the credit notes to finalise payment. No in-scope trade named.

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

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) James asks for confirmation payment will be made today 5 August 2026; says Al Bakrawe is severely out of terms on invoices not facing questions. No in-scope trade.

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what was said carterandassoc@obsidianadvisory.com.au · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Attachment 'Credit Note CN-1038305.pdf' sent to Al Bakrawe as one of two processed credit notes; number appears to be a credit note number, link to trade 1038305 not stated.

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what was said bkhalid@albakrawe.ae · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Bilal: FOB matter to conclude after raising with FF; two C&F invoices paid once credit notes issued; Inv # 1037889 (C&F) claim settlement pending and quality credit note requested; asks credit notes for two C&F invoices plus 1037889. No in-scope tr…

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

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) James to Quenton: also doesn't follow, has sought clarification, doesn't get the $175k; separately Fruitulip has claims holding up, c. $9k from memory, asks what Quenton wants to do. No in-scope trade.

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

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) James to Bilal: does not follow 'under discussion'; understanding is one FOB trade needing work with FF and two CPT (CNF) trades with credit notes agreed on basis of payment this week, but sees five withheld invoices; asks for explanation. No in-sc…

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

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Quenton forwards Bilal's allocation email to James saying he doesn't quite understand it. No in-scope trade.

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what was said bkhalid@albakrawe.ae · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Bilal Khalid (Al Bakrawe) lists AUD 200,000 payment allocation after meeting with Quenton and James: 1037967 $15,484.50, 1038045 $31,402.50, 1038144 $26,356.00 allocated; 1038054 $12,384.00, 1037889 $25,344.00, 1037918 $19,976.00 awaiting credit no…

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commercial invoice

held by Triumph Accounting Pty Ltd T/A Obsidian Advisory, TOTAL FRESH CONNECTION PTE LTD, VISION INTERNATIONAL.

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packing list

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purchase order

held by Triumph Accounting Pty Ltd T/A Obsidian Advisory.

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credit note

held by Triumph Accounting Pty Ltd T/A Obsidian Advisory.

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trade opened

PURCHASE_ORDER by file name: 1038304_PO_v1.docx

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TRANSPORT_DOCUMENT by file name: 2026-08-11_outbound_Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight num.md

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TRANSPORT_DOCUMENT by file name: 2026-08-11_outbound_RE Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight .md

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TRANSPORT_DOCUMENT by file name: 2026-08-11_outbound_RE Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight (1).md

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TRANSPORT_DOCUMENT by file name: 2026-08-11_outbound_RE Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight (2).md

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TRANSPORT_DOCUMENT by file name: 2026-08-11_outbound_RE Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight (3).md

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TRANSPORT_DOCUMENT by file name: 2026-08-11_outbound_Re Clarification needed — AWB 618-55465410 (Total Fresh) — carton count, flight (4).md

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COMMERCIAL_INVOICE by file name: 2026-08-11_outbound_1038304 — Commercial invoice.md

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COMMERCIAL_INVOICE by file name: 2026-08-11_sean.mcGrory_Automatic reply 1038304 — Commercial invoice.md

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COMMERCIAL_INVOICE by file name: 2026-08-11_angela.thompson_Automatic reply 1038304 — Commercial invoice.md

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COMMERCIAL_INVOICE by file name: 2026-08-19_info_Follow-Up Request for Revised Commercial Invoice No. 1038304.md

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COMMERCIAL_INVOICE by file name: CARTER & ASSOCIATES # 1038304 - COMMERCIAL INVOICE - 823.pdf

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COMMERCIAL_INVOICE by file name: 1038304_Commercial_Invoice_v5.docx

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