Eastern Green Marketing, 190 tray Strawberries to SIN, flew 24 Sep 2026, AUD 7,410.00 (1038332)
5 DEPARTEDWhere it stands
- Where the goods are: landed at destination, since 24 Sep 2026 12:00 AEST (VIF Export (email:exports@carterandassoc.com.au|1a10f47be524c379))
- What the customer has been told: told the freight was booked, 23 Sep 2026 16:15 AEST (Vision's email to them (liam.fraser@vision.com.au)); not yet told the forwarder had the goods, it left and it arrived
- Receivable: invoice 1038332 AUD 7,410.00 still due, 1 days overdue; the reminder waits on an answer in Needs you
- What happens next: On hold: 1 question only Quenton Carter can answer is open on this trade. It is on the desk regardless; the questions are under "What is waiting, and on whom".. It is being finished by hand, off the desk; nothing is sent on it from here.
- Not certain: That it left is taken from the ETD held; no word from the forwarder or the carrier says so.
Where this trade really stands
Strawberries landed in Singapore on 24 Sep and Eastern Green's AUD 7,410.00 invoice, due 8 Oct, is unpaid with no reason on the record, while our buy side is unsettled: Grower Connect billed AUD 6,270.00 against a PO at AUD 4,845.00.
What is blocking it: The invoice 1038332 fell due 8 Oct and Xero shows no payment. Eastern Green have given no reason for non-payment in the messages shown, and their last word, Hanns Wong on 8 Oct, concerns a different upcoming load. The payment reminder waits on an answer in Needs you.
Sources that disagree
- The grower's bill is AUD 1,425.00 over our PO. We told Obsidian on 7 Oct the PO was our error, then asked them to hold the bill. The correction is waiting on James.
24 Sep, trade folder: Purchase order 1038332 at AUD 25.50 a tray, AUD 4,845.00
23 Sep, Xero: Grower Connect INV-45622 at AUD 33.00 a tray, AUD 6,270.00 - Our own instructions conflict; James's decision on the queued items settles it.
7 Oct, Gmail, exports@: exports@ first told Obsidian to enter and pay INV-45622 as billed
7 Oct, Gmail, exports@: exports@ later asked Obsidian to hold INV-45622 before paying
| Date | What the record says | Source |
|---|---|---|
| 24 Sep | Commercial invoice 1038332 and packing list sent to Eastern Green: 190 trays strawberries at AUD 39.00, AUD 7,410.00, AWB 618-57649410, Scoot TR 029, Perth to Singapore. | Gmail, exports@ |
| 24 Sep | Purchase order 1038332 issued to Grower Connect at AUD 25.50 a tray, AUD 4,845.00. It was sent to the grower only on 3 Oct. The grower's supply is not confirmed in writing. | trade folder |
| 30 Sep | Vision bill 00242942 for AUD 1,815.00 (AUD 1.80/kg, 1,000 kg minimum, plus AUD 15 fee). On 5 Oct Liam Fraser wrote "deduct that" about the AUD 15. | Gmail, exports@ |
| 6 Oct | Vision sent Singapore Airlines tracking, recorded as: left Perth 24 Sep, arrived Singapore 24 Sep, delivered 25 Sep. | Gmail, exports@ |
| 7 Oct | exports@ told Obsidian that Grower Connect INV-45622 (AUD 6,270.00, AUD 33.00 a tray) was correct as billed. Later the same morning it asked them to hold it. | Gmail, exports@ |
| 8 Oct | Customer invoice 1038332 for AUD 7,410.00 fell due, with nothing paid. | Xero |
Not known: Why Eastern Green have not paid invoice 1038332, due 8 Oct Whether Grower Connect confirmed supply and the AUD 33.00 price Whether Eastern Green received the goods in good order; no receiving report is on the record Atradius cover on Eastern Green
Risk: Cover not on the record. The customer is silent on this invoice, due 8 Oct, and the same buyer has 1038330 on the same terms; our own buy-side price is unresolved, which affects the margin.
Also: Decide the three queued Grower Connect items, James, Fri 9 Oct
Next: Chase Eastern Green for invoice 1038332, James, Fri 9 Oct Read the drafted message on Approve
Read on 9 Oct from the invoices, payments, documents and messages held.
What the customer has been told
| Booked | Told 23 Sep 2026 16:15 AEST (Vision's email to them (liam.fraser@vision.com.au)) |
| Received by the forwarder | Not told yet (this step was reached 6 Oct 2026 14:35 AEDT) |
| Departed | Not told yet (this step was reached 24 Sep 2026 06:00 AEST) |
| Arrived | Not told yet (this step was reached 24 Sep 2026 12:00 AEST) |
Sold, bought and P&L
Sold and bought, invoiced and billed
The lines
| product | quantity | sell | buy |
|---|---|---|---|
| Strawberries | 190 tray | sell AUD 39.00 per tray Declared at AUD 39.00 by Quenton Carter, 18 Sep 2026, via WhatsApp. Source: Quenton, WhatsApp 18 Sep 2026 13:06 AEST: "a second strawberry AKE same costing and sale price" as 1038330 (AUD 39.00); Xero invoice 1038332 of 24 Sep 2026, 190 trays at AUD 39.00, agrees. |
buy AUD 25.50 per tray ex farm |
The ledger
| document | counterparty | amount | state |
|---|---|---|---|
| bill INV-45622 / 1038332 - HOLD |
Grower Connect Pty Ltd linked by named on the document |
AUD 6,270.00 paid AUD 0.00, outstanding AUD 6,270.00, due in 11 days no instalment is recorded against this document |
Unpaid due 20 Oct 2026 no term printed on it |
| bill 00242942 / 1038332 |
VISION INTERNATIONAL linked by named on the document |
AUD 1,815.00 paid AUD 0.00, outstanding AUD 1,815.00, 9 days past due no instalment is recorded against this document |
Unpaid due 30 Sep 2026 no term printed on it |
| invoice 1038332 |
EASTERN GREEN MARKETING linked by named on the document |
AUD 7,410.00 paid AUD 0.00, outstanding AUD 7,410.00, 1 day past due no instalment is recorded against this document |
Unpaid due 8 Oct 2026 no term printed on it |
Invoiced AUD 7,410.00, of which AUD 7,410.00 is outstanding. Billed to us AUD 8,085.00, of which AUD 8,085.00 is outstanding.
Deposit and release
Release is standard. On the invoice terms AUD 7,410.00 falls due before release; received AUD 0.00; still to come AUD 7,410.00, chased on its own invoice. The documents go to the customer as normal.
No instalment is recorded on this invoice, so the whole invoice is due before release.
No release has been recorded on this desk for this trade.
Every receipt in, every payment out and every claim is on the timeline below under payments and claims, each with its date, its counterparty and its currency. What is above is the position; what is below is how it got there.
Open invoices for Eastern Green Marketing, each with its state
Changes in Xero
Each change is described in plain words. Nothing is made in Xero until James or Quenton presses its button, and each one made is recorded as a draft note for Obsidian.
Raise a draft sales invoice from our commercial invoice
Replace a supplier bill's lines from the reissued supplier invoice
What this trade made
Supplier bills against our purchase orders
- Grower Connect Pty Ltd bill INV-45622 / 1038332 - HOLD, AUD 6,270.00: Differs from the PO
Differs from the purchase order (the PO governs): unit price on Strawberries, tray of 15 x 250 g punnets: billed AUD 33.00, ordered AUD 25.50, AUD 1,425.00 over on 190; total: billed AUD 6,270.00, ordered AUD 4,845.00, AUD 1,425.00 over.
Vision International's bills against the rate card
Nothing is billed above the card.
- Bill 00242942 / 1038332: nothing over the card.
| Trade P&L | total |
|---|---|
| Revenue | AUD 7,410.00 |
| Cost of goods so far | AUD 1,815.00 |
| Gross profit | Incomplete: grower bill not in |
| Gross margin (% of revenue) | Incomplete: grower bill not in |
| Markup (% on cost) | Incomplete: grower bill not in |
After the trade: quoted against billed
Forwarder charges: quoted AUD 1,710.00, billed AUD 1,815.00, AUD 105.00 more than quoted (5.8% of the bill).
The desk holds no stack from before the shipment. The quote here is what the pricer would have quoted: the Vision rate card in force on the departure day, priced after the event. Source: the bill checker's pricing of Vision bill 00242942 on the card in force on the departure day (PER to SIN by air, Singapore (SQ) AKE). Forwarder charges ex GST: the Vision rate card in force on the departure day (what the pricer would have quoted) against the Vision bills. Produce is compared on its own line. Gap is actual less quoted. The trade is open, with its bills in.
Forwarder charges, line by line
| Charge | Quoted | Billed | Gap | Why |
|---|---|---|---|---|
| Forwarder charges (the bill is one amount) Quoted: AUD 1,710.00 on 950 kg gross, the card priced all in. Billed: AUD 1,815.00, one line with no rate or weight on it, ex GST. |
AUD 1,710.00 | AUD 1,815.00 | AUD 105.00 over the quote |
|
- Grower Connect Pty Ltd bill INV-45622, 6270.00 AUD issued Wed 23 Sep, is linked to this trade and is neither the forwarder's nor the grower's, so it is not counted (it was issued before the trade flew).
Pricer corrections this trade is evidence for
- Add the Electronic Processing Fee to air quotes: the pricer already holds this position
- Quote the card minimum on PER to SIN AKE: the pricer already holds this position
Documents
The documents
The three a trade must be able to show
| document | is it in the folder |
|---|---|
| purchase order | 2 files in the folder are named as one |
| commercial invoice | 2 files in the folder are named as one |
| packing list | 2 files in the folder are named as one |
Every document on this trade, each time it was issued, what it prints and who holds it, is on the timeline below under documents. This section answers only whether the trade can show its papers, which is a different question from when each one was made.
6 files sit in this trade's folder, of which 6 files are typed as a document and 0 files could not be typed from what they print.
Dates
Its calendar
A cut-off is not on this record: there is no column for one on the shipment or the trade, so none can appear here however many are in the forwarder's mail.
What is waiting
What is waiting, and on whom
9 things are missing, behind 23 open items: the same missing fact is filed once for each document it stops, so the rows below are the facts and the counts are the consequences. An age is how long the ITEM has been on the record, not how long the thing it describes has been true.
| what is missing | what it stops | who settles it |
|---|---|---|
| Not held | A captured message may affect the trade: Forwarder's invoice submission in response to a billing query (1038332) | James McNamara open 4 days by 5 Oct 2026 |
| An open question | GROWER CONNECT's bill INV-45622 / the trade - HOLD is AUD 6,270.00, against AUD 4,845.00 on the purchase order. Which figure is right? (1038332) | James McNamara open 2 days no by-when set |
| Two sources disagree | costed against billed: International Freight | James McNamara open 12 days no by-when set |
| To be done | Send purchase order 1038332 to Grower Connect with the PDF attached: the 05:20 draft in james@ says "attached" and is unsent with no attachment | James McNamara open 15 days no by-when set |
| To be done | Raise Xero sale invoice 1038332 to Eastern Green Marketing, AUD 7,410.00, matching the commercial invoice sent 24 Sep 05:20 | Obsidian Advisory open 15 days no by-when set |
| Not held | GROWER CONNECT has not confirmed supply of Strawberries, tray of 15 x 250 g punnets, and a purchase order has gone. | James McNamara open 12 days no by-when set |
| Not held | Weigh Vision bill AUD 105.00 over card (1038332) | James McNamara open 2 days no by-when set |
| grower connect confirm | Grower Connect (Phil): has he confirmed he supplied the 190 trays at AUD 25.50 (AUD 4,845.00)? Nothing is in writing and our purchase order has not reached him, was he told the trade was cancelled, and are levies on INV-45153 paid by him or by us? (1038332, 1038325) | Quenton Carter open 15 days no by-when set |
| An open question | VIF Export asked and has had no answer — the trade (1038332) | james open 3 days by 7 Oct 2026 |
Freight
The freight
| mode and carrier | document | dates | weights |
|---|---|---|---|
| air Scoot, TR 029 |
AWB 618-57649410 | departed 24 Sep 2026 arrived 24 Sep 2026 stated by VIF Export |
950 kg gross chargeable weight not recorded |
Freight cost from the forwarder's bill in our copy of Xero: Vision International bill 00242942, AUD 1,815.00.
The dates, carrier, vessel and weights above are as recorded on the shipment; where one is missing, it prints as a gap and the forwarder's own document settles it.
Market
Market
This consignment has landed; the market can no longer change how it arrives.
Commodity outlook. Feeds last read 9 Oct, 04:30 pm.
Who is on it
The parties
| role | who | where that came from |
|---|---|---|
| Customer | EASTERN GREEN MARKETING PTE. LTD. | the counterparty record |
| Billed us | Grower Connect Pty Ltd | a bill in the ledger |
| Billed us | VISION INTERNATIONAL | a bill in the ledger |
| Grower | GROWER CONNECT | the purchase orders on this trade |
Addresses and their state
| counterparty | address | state |
|---|---|---|
| VISION INTERNATIONAL | Adam Downing adam.downing@vision.com.au | proved |
| VISION INTERNATIONAL | angela.thompson@vision.com.au | proved |
| EASTERN GREEN MARKETING PTE. LTD. | Cherrelyn atanosoche@easterngreen.com.sg | proved |
| VISION INTERNATIONAL | VIF Accounts bneaccounts@vision.com.au | proved |
| VISION INTERNATIONAL | VIF Export bneexport@vision.com.au | proved |
| EASTERN GREEN MARKETING PTE. LTD. | Ei Ei eieimyintaung@easterngreen.com.sg | proved |
| VISION INTERNATIONAL | Gauresh Patel gauresh@vision.com.au | proved |
| EASTERN GREEN MARKETING PTE. LTD. | Hanns hanns@easterngreen.com.sg | proved |
| VISION INTERNATIONAL | Hugh Philip hugh.philip@vision.com.au | proved |
| EASTERN GREEN MARKETING PTE. LTD. | Jenny jenny@easterngreen.com.sg | proved |
| VISION INTERNATIONAL | Kaumil Patel kaumil.patel@vision.com.au | proved |
| VISION INTERNATIONAL | leanne.james@vision.com.au | proved |
| VISION INTERNATIONAL | Leigh Gadsby leigh@vision.com.au | proved |
| VISION INTERNATIONAL | Liam Fraser liam.fraser@vision.com.au | proved |
| VISION INTERNATIONAL | Mandy Collins mandy.collins@vision.com.au | proved |
| VISION INTERNATIONAL | Michael Thirgood mic@vision.com.au | proved |
| EASTERN GREEN MARKETING PTE. LTD. | Nat nat@easterngreen.com.sg | proved |
| VISION INTERNATIONAL | nathan.graham@vision.com.au | proved |
| VISION INTERNATIONAL | Romer Tortoza romer.tortoza@vision.com.au | proved |
| VISION INTERNATIONAL | Sean McGrory sean.mcgrory@vision.com.au | proved |
| VISION INTERNATIONAL | Tennille Green tennille.green@vision.com.au | proved |
| EASTERN GREEN MARKETING PTE. LTD. | Yong Ming yongming@easterngreen.com.sg | proved |
| GROWER CONNECT | Michael +61408266287 | unproved |
| VISION INTERNATIONAL | +61416229659 | unproved |
| GROWER CONNECT | Phillip Da Silva +61473905879 | unproved |
| EASTERN GREEN MARKETING PTE. LTD. | Ei Ei +6585771127 | unproved |
| EASTERN GREEN MARKETING PTE. LTD. | Cherrelyn +6593895585 | unproved |
| GROWER CONNECT | accounts@growerconnect.com.au | unproved |
| GROWER CONNECT | admin@growerconnect.com.au | unproved |
| VISION INTERNATIONAL | angela.thompson@vision.com.au, liam.fraser@vision.com.au, sean.mcgrory@vision.com.au, bneexport@vision.com.au | unproved |
| VISION INTERNATIONAL | bneexport@vision.com.au, liam.fraser@vision.com.au | unproved |
| EASTERN GREEN MARKETING PTE. LTD. | Cherrelyn cherrelyn@easterngreen.com.sg | unproved |
| EASTERN GREEN MARKETING PTE. LTD. | Delphine delphine@easterngreen.com.sg | unproved |
| VISION INTERNATIONAL | Greg Firth greg.firth@vision.com.au | unproved |
| EASTERN GREEN MARKETING PTE. LTD. | jenny@easterngreen.com.sg, delphine@easterngreen.com.sg, atanosoche@easterngreen.com.sg, yongming@easterngreen.com.sg | unproved |
| EASTERN GREEN MARKETING PTE. LTD. | jenny@easterngreen.com.sg, yuriko@easterngreen.com.sg, zoey@easterngreen.com.sg, hanns@easterngreen.com.sg, yongming@easterngreen.com.sg, delphine@easterngreen.com.sg, atanosoche@easterngreen.com.sg | unproved |
| VISION INTERNATIONAL | liam.fraser@vision.com.au, bneexport@vision.com.au | unproved |
| EASTERN GREEN MARKETING PTE. LTD. | Ming Feng mingfeng@easterngreen.com.sg | unproved |
| GROWER CONNECT | Phillip Da Silva phillip@growerconnect.com.au | unproved |
| VISION INTERNATIONAL | Pricing pricing@vision.com.au | unproved |
| GROWER CONNECT | Michael warehouse@growerconnect.com.au | unproved |
| EASTERN GREEN MARKETING PTE. LTD. | yongming@easterngreen.com.sg, jenny@easterngreen.com.sg, delphine@easterngreen.com.sg | unproved |
| EASTERN GREEN MARKETING PTE. LTD. | Yuriko yuriko@easterngreen.com.sg | unproved |
| EASTERN GREEN MARKETING PTE. LTD. | Zoey zoey@easterngreen.com.sg | unproved |
Writing to us on this trade: Hanns Wong +6592963714; CountHQ +919998015749; Liam Fraser liam.fraser@vision.com.au; VIF Export bneexport@vision.com.au; Carter & Associates Finance carterandassoc@obsidianadvisory.com.au; Cherrelyn +6593895585; Ei Ei +6585771127; Jenny jenny@easterngreen.com.sg.
All eleven steps
The eleven stages
A stage is not a column anybody writes. It is a projection over the evidence, rebuilt from it every time, so nothing here was asserted by a code path that happened to run. Where a trade sits is the highest of the first seven; what it owes is the last four, and a trade can be invoiced and on the water at once. This trade is at DEPARTED.
| stage | state, and what the evidence says | evidence |
|---|---|---|
| QUOTE needs our word |
not reached no priced offer is carried on this trade yet. The 710 quotes priced since 1 May 2026 are deliberately not seeded: 313 of those quotes carry no freight figure at all and the fan-out multiplies a foreign price by the exchange rate twice, so loading them would put figures on the record that nobody can acquit. That decision is recorded here rather than left silent. |
no evidence |
| ORDER needs our word |
not reached not evidenced, and the trade is past it. This is a hole. |
no evidence |
| TRADE OPENED needs our word |
reached dated not stated, on a document, said by James McNamara on email |
3 pieces of evidence. Each move is a line on the timeline below. |
| BOOKED needs counterparty word |
not reached not evidenced, and the trade is past it. This is a hole. |
no evidence |
| DEPARTED needs document |
reached dated 24 Sep 2026, on a document disputed, two readings, both shown, neither chosen.
|
1 piece of evidence. Each move is a line on the timeline below. |
| ARRIVED needs counterparty word |
not reached nothing on this trade evidences it yet. |
no evidence |
| DELIVERED needs our word |
not reached the proving document is not defined. James to state it. Until he states it, the only route is a trader recording delivery against one of four labelled proofs, and which one was used is stored. |
no evidence |
| INVOICED needs document |
part dated 24 Sep 2026, on a document. This stage needs BOTH the commercial invoice as a document on the trade AND a matching sales invoice in the ledger. The ledger invoice is the half that is missing. Owner: Obsidian Advisory. |
2 pieces of evidence. Each move is a line on the timeline below. |
| PAID IN needs document |
not reached nothing on this trade evidences it yet. |
no evidence |
| PAID OUT needs document |
not reached nothing on this trade evidences it yet. |
no evidence |
| RECONCILED needs document |
not reached the cost stack has not been built yet, so there is nothing to strike a result against |
no evidence |
This table answers which of the eleven are evidenced and which are not. WHEN each one moved, and on what, is on the timeline below under changes. A date there is the date the EVIDENCE carries, which is not always the date the thing happened: a container that arrived on Monday and was reported on Thursday is dated Thursday.
What disagrees with the old record
Nothing the old record says about this trade disagrees with the evidence this record holds.
Messages
What has happened, in one order
Everything the record holds on this trade — what was said, what was produced, what moved, what was paid, what was pressed and what was asked — on one line each, newest first, in Sydney time. It is one list and not seven, because a trader asking what happened on Tuesday should not have to read seven.
Showing payments only. Show everything.
Nothing of that kind is on this trade.
5 lines carry no time at all and sit at the end.
Capture stops where the channels stopped: body backfill exports@carterandassoc.com.au at 7 Oct 2025 16:10 AEDT; body backfill james@carterandassoc.com.au at 9 Jul 2025 07:00 AEST; the carriage feed at 9 Oct 2026 13:48 AEDT; email, exports@carterandassoc.com.au at 9 Oct 2026 17:06 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 17:06 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 17:06 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 17:06 AEDT; gmail history james@carterandassoc.com.au at 9 Oct 2026 08:23 AEDT; older mail read back, exports@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, james@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, quenton@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, recipients lane at 9 Oct 2026 05:13 AEDT; purchase mail at 9 Oct 2026 15:43 AEDT; files received, exports@carterandassoc.com.au at 9 Oct 2026 14:51 AEDT; trade states at 9 Oct 2026 16:47 AEDT; WhatsApp messages at 9 Oct 2026 17:06 AEDT; WhatsApp pictures at 9 Oct 2026 17:04 AEDT. Nothing after those times is on this timeline, whether or not it happened. A press is recorded before anything it would change, so a refusal and a failure leave the same trail as a success.
Actions on this trade
The acts
James McNamara, general manager, signed in on your own link. Every press below is recorded against this name. There is no way to press as somebody else, because there is no shared token and nothing in the address bar says who you are.
At DEPARTED
What is owed while a trade sits here: the final invoice and packing list regenerated on the transport document and the certified weights, the forwarder holding them, the customer holding the final invoice and the pre-alert, and every original the destination requires dispatched with its courier and tracking number recorded. Late here means: an original is recorded as having to travel with no courier record.
Documents
| document | produced | it prints | |
|---|---|---|---|
| COMMERCIAL INVOICE | 24 Sep 2026 05:20 AEST | AUD 7,410.00 | recorded with no file on this machine |
| COMMERCIAL INVOICE | 24 Sep 2026 05:20 AEST | AUD 7,410.00 | recorded with no file on this machine |
| PACKING LIST | 24 Sep 2026 05:20 AEST | no total on it | recorded with no file on this machine |
| PACKING LIST | 24 Sep 2026 05:20 AEST | no total on it | recorded with no file on this machine |
| TRANSPORT DOCUMENT | 23 Sep 2026 16:15 AEST | no total on it | recorded with no file on this machine |
| PURCHASE ORDER | not stated | AUD 4,845.00 | recorded with no file on this machine |
| PURCHASE ORDER | not stated | AUD 4,845.00 | recorded with no file on this machine |
| credit note | not stated | no total on it | recorded with no file on this machine |
Received by email
| file | from | arrived | where it is |
|---|---|---|---|
| RE: Eastern Green Marketing Pte. Ltd. - 190 trays strawberries, Perth to Singapore, AWB 618-57649410 - arrival confirmation (1038332).eml | VIF Export | 6 Oct 2026 15:01 AEDT | in trade 1038332's 05_Freight |
| Invoice INV-45622.pdf | Carter & Associates Finance | 6 Oct 2026 14:23 AEDT | in trade 1038332's 10_Correspondence |
| Inbox - Carter & Associates Finance - Outlook.pdf | Carter & Associates Finance | 6 Oct 2026 14:23 AEDT | in trade 1038332's 10_Correspondence |
| TAX INVOICE - 00242942 - QCFRESBNE (30-Sep-26).PDF | VIF Export | 5 Oct 2026 12:18 AEDT | in trade 1038332's 10_Correspondence |
| image.png | Carter & Associates Finance | 24 Sep 2026 15:06 AEST | in trade 1038332's folder |
| image.png | Carter & Associates Finance | 24 Sep 2026 14:25 AEST | in trade 1038332's folder |
| image.png | Carter & Associates Finance | 24 Sep 2026 14:18 AEST | in trade 1038332's folder |
| image.png | Carter & Associates Finance | 24 Sep 2026 13:31 AEST | in trade 1038332's folder |
| 1038332_Packing_List_v1.pdf | James McNamara | 24 Sep 2026 05:20 AEST | in trade 1038332's folder |
| 1038332_Commercial_Invoice_v1.pdf | James McNamara | 24 Sep 2026 05:20 AEST | in trade 1038332's folder |
| CN-1038330_Credit_Note.pdf | James McNamara | 24 Sep 2026 05:20 AEST | in trade 1038332's folder |
| CN-1038330_Credit_Note.pdf | James McNamara | 24 Sep 2026 05:20 AEST | in trade 1038332's 08_Claims |
| C&A strawberry’s.eml | Jenny | 23 Sep 2026 18:58 AEST | in trade 1038332's 10_Correspondence |
| Email Copy - 618-57649410.PDF | Jenny | 23 Sep 2026 18:58 AEST | in trade 1038332's 05_Freight |
Send
| what | pressed by | what became of it |
|---|---|---|
| RE: Eastern Green Marketing Pte. Ltd. - 190 trays strawberries, Perth to Singapore, AWB 618-57649410 - arrival confirmation (1038332) to bneexport@vision.com.au |
James McNamara 6 Oct 2026 14:38 AEDT |
Sent at 6 Oct 2026 14:38 AEDT. Handed to Gmail. None of our own mailboxes was on it, so there is no delivered copy this desk can read back; a bounce would still show here. |
| Eastern Green Marketing Pte. Ltd. - 190 trays strawberries, Perth to Singapore, AWB 618-57649410 - arrival confirmation (1038332) to bneexport@vision.com.au |
James McNamara 6 Oct 2026 14:13 AEDT |
Sent at 6 Oct 2026 14:13 AEDT. Handed to Gmail. None of our own mailboxes was on it, so there is no delivered copy this desk can read back; a bounce would still show here. |
| Eastern Green Marketing Pte. Ltd. - 190 trays strawberries, Perth to Singapore, AWB 618-57649410 - arrival confirmation (1038332) to bneexport@vision.com.au |
James McNamara 6 Oct 2026 05:19 AEDT |
Sent at 6 Oct 2026 05:19 AEDT. Handed to Gmail. None of our own mailboxes was on it, so there is no delivered copy this desk can read back; a bounce would still show here. |
| 1038332 - Vision bill 00242942 to bneexport@vision.com.au; cc bneaccounts@vision.com.au, james@carterandassoc.com.au, quenton@carterandassoc.com.au, exports@carterandassoc.com.au |
James McNamara 4 Oct 2026 20:10 AEDT |
Delivered: read back from james@carterandassoc.com.au, intact. the delivered copy carries every link, reference and amount whole, compared over the first 276 characters. |
| Purchase order: strawberries, 190 trays, for the 24 September Perth flight (1038332) to phillip@growerconnect.com.au, admin@growerconnect.com.au; cc warehouse@growerconnect.com.au, carterandassoc@obsidianadvisory.com.au, james@carterandassoc.com.au, quenton@carterandassoc.com.au, bneexport@vision.com.au, exports@carterandassoc.com.au |
James McNamara 3 Oct 2026 21:12 AEST |
Sent at 3 Oct 2026 21:12 AEST. Handed to Gmail; delivery not yet confirmed. The read-back could not find it in james@carterandassoc.com.au: no message with that subject is in the recipient mailbox. |
On hold: the trade shows departed but not booked. Missing: the forwarder's booking confirmation, which the forwarder supplies. Record it with the press below, or settle the disagreement. James McNamara settles it.
What takes it forward
ARRIVED is reached by pressing one of its own acts, and INVOICED is reached by pressing one of its own acts. A press before its evidence exists comes back asking for the evidence; it is never an error and never drops what was typed.