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Eastern Green Marketing — 384 trays Strawberries — PER to SINTrade 1038334

Eastern Green Marketing, 384 trays Strawberries to SIN, flew 5 Oct 2026, AUD 17,664.00 (1038334)

5 DEPARTED
1 QUOTE2 ORDER3 TRADE OPENED4 BOOKED5 DEPARTED6 ARRIVED7 DELIVERED8 INVOICED9 PAID IN10 PAID OUT11 RECONCILED
Customer
Eastern Green Marketing
Product
Strawberries
Quantity
384 trays
From
PER
To
SIN
Air or sea
air
Incoterm
CPT Singapore
Payment term
Payment is due 14 days from ETA.
Invoiced
AUD 17,664.00
Outstanding
AUD 17,664.00
Air waybill or bill of lading
618-57649351
Carrier
Singapore Airlines
Folder
1038334 · EASTERN GREEN MARKETING PTE. LTD. · Strawberries · Singapore
Wanted by
Not held

Where it stands

  • Where the goods are: landed at destination, since 5 Oct 2026 12:00 AEDT (VIF Export (email:exports@carterandassoc.com.au|1a1188c7b43fe05f))
  • What the customer has been told: told it arrived, 5 Oct 2026 21:54 AEDT (our email from exports@carterandassoc.com.au)
  • Receivable: invoice 1038334 AUD 17,664.00 still due; the reminder waits on an answer in Needs you
  • What happens next: Nothing is waiting on us.

Where this trade really stands

Trade 1038334 landed in Singapore on 5 Oct on SQ216 (Vision confirmed 8 Oct); Eastern Green's invoice of AUD 17,664.00 is unpaid, due 18 Oct, and nothing is blocking it; their new 384-tray order for Tue 13 Oct is unbooked.

What is blocking it: Vision (Angela Thompson, 8 Oct) answered "Yes" to our question whether SQ216 landed and was handed to Eastern Green. The invoice is not yet due and no dispute is on the record. Hanns Wong's 8 Oct WhatsApp "Eta Tuesday 384ctbs strawberries" starts a separate new order, not this trade.

Sources that disagree

  • Our own reading of the bill settles it: the AUD 406.00 gap is open on the trade and should be cleared; the 'Romeo's Marketing' item is a misread.
    8 Oct, desk record: Open item: Vision bill 00243180 is AUD 406.00 over the card.
    9 Oct, desk record: Desk's line-by-line read: the bill is Vision's own tax invoice for 1038334, AUD 4,021.00, overcharge AUD 0.00, freight AUD 144.00 under card, agency and recorder charges with no card rate.
DateWhat the record saysSource
1 OctVision (Nathan Graham) booked 1038334 PER-SIN, 2 AKE, AWB 618-57649351, SQ216, departing 5 Oct and due in Singapore 5 Oct.Gmail, exports@
4 OctFinal commercial invoice AUD 17,664.00 and packing list issued, printing the forwarder's certified 1,920 kg gross; the pack weights give 1,536 kg.desk record
5 OctFinal commercial invoice and packing list sent to Eastern Green's five contacts, Vision copied.Gmail, exports@
5 OctWe told Eastern Green SQ216 was due into Singapore on the morning of 5 Oct.Gmail, exports@
8 OctVision (Angela Thompson) replied "Yes" to our ask whether SQ216 landed on 5 Oct and was handed to Eastern Green.Gmail, exports@
8 OctVision bill 00243180 for AUD 4,021.00 is unpaid, due 8 Oct.Xero
8 OctHanns Wong wrote "Eta Tuesday 384ctbs strawberries"; Quenton answered "384 trays Tuesday early morning for JAS".WhatsApp C&A - SIN - Eastern Green (AUST)
9 OctInvoice 1038334 is AUD 17,664.00 unpaid, due 18 Oct; Grower Connect bill INV-45675 for AUD 12,672.00 is unpaid, due 21 Oct.Xero

Not known: Whether Hanns Wong confirms the new order is 384 trays arriving Singapore Tue 13 Oct on the same terms as 1038334. Whether the grower has confirmed the new order, and whether Vision's Fri 9 Oct weekend-booking cut-off is met. The sell price for the new order. When Eastern Green will pay invoice 1038334.

Risk: The invoice falls due on 18 Oct and the customer has raised no objection. Atradius cover is not on the record.

Also: Ask Hanns to confirm the new order by phone, Quenton, Fri 9 Oct

Also: Propose clearing the AUD 406.00 gap and retiring the Romeo's item, the desk, Fri 9 Oct

Next: Approve the Vision booking for the new order, James, Fri 9 Oct

Read on 9 Oct from the invoices, payments, documents and messages held.

What the customer has been told

BookedTold 1 Oct 2026 14:29 AEST (Vision's email to them (nathan.graham@vision.com.au))
Received by the forwarderTold 5 Oct 2026 05:33 AEDT (our email from exports@carterandassoc.com.au, in the later update)
DepartedTold 5 Oct 2026 05:33 AEDT (our email from exports@carterandassoc.com.au)
ArrivedTold 5 Oct 2026 21:54 AEDT (our email from exports@carterandassoc.com.au)
Sold, bought and P&L

Sold and bought, invoiced and billed

The lines

productquantitysellbuy
Strawberries 384 trays sell AUD 46.00 per tray
Quenton Carter
buy AUD 33.00 per tray
landed or ex farm is not recorded

The ledger

documentcounterpartyamountstate
bill
INV-45675 / 1038334
Grower Connect Pty Ltd
linked by named on the document
AUD 12,672.00
paid AUD 0.00, outstanding AUD 12,672.00, due in 12 days
no instalment is recorded against this document
Unpaid
due 21 Oct 2026
no term printed on it
bill
00243180 / 1038334
VISION INTERNATIONAL
linked by named on the document
AUD 4,021.00
paid AUD 0.00, outstanding AUD 4,021.00, 1 day past due
no instalment is recorded against this document
Unpaid
due 8 Oct 2026
no term printed on it
invoice
1038334
EASTERN GREEN MARKETING
linked by named on the document
AUD 17,664.00
paid AUD 0.00, outstanding AUD 17,664.00, due in 9 days
no instalment is recorded against this document
Unpaid
due 18 Oct 2026
no term printed on it

Invoiced AUD 17,664.00, of which AUD 17,664.00 is outstanding. Billed to us AUD 16,693.00, of which AUD 16,693.00 is outstanding.

Deposit and release

Release is standard. On the invoice terms AUD 17,664.00 falls due before release; received AUD 0.00; still to come AUD 17,664.00, 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-45675 / 1038334, AUD 12,672.00: Matched to the PO

No gross profit is published for this trade. no actual cost is held on the record at all

The most this trade can make is AUD 17,664.00: contribution before 3 charges that are not held. This is a CEILING and not a profit: every charge not held comes off it, and no total may absorb it.

Vision International's bills against the rate card

Billed above the card: AUD 406.00, a loss on this trade until Vision International credits it; it is on the board to query.

  • Bill 00243180 / 1038334: AUD 406.00 over the card.
    The whole bill: billed AUD 4,021.00 as one sum (line 1 "Vision International Forwarding - 00242975"); the card prices the shipment at AUD 3,615.00 (International Freight, 2 AKE (1,920 kg, billed on the 2,000 kg minimum) AUD 3,600.00, Electronic Processing Fee AUD 15.00): AUD 406.00 over.

This is no actuals: no actual cost is held: no actual cost is held on the record at all.

After the trade: quoted against billed

Forwarder charges: quoted AUD 2,779.80, billed AUD 4,021.00, AUD 1,241.20 more than quoted (30.9% of the bill).

The quote is the cost stack the desk wrote before the shipment. Source: the cost stack the desk wrote on 1 Oct 2026. Forwarder charges ex GST: the cost stack the desk wrote before the shipment 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

ChargeQuotedBilledGapWhy
Forwarder charges (the bill is one amount)
Quoted: AUD 2,779.80 on 1,536 kg gross, every forwarder charge the quote held. Billed: AUD 4,021.00, one line with no rate or weight on it, ex GST.
AUD 2,779.80AUD 4,021.00AUD 1,241.20 over the quote
  • weight, AUD 691.20 over the quote: Quoted on 1,536 kg, moved 1,920 kg (the air waybill (gross weight)): 384 kg at AUD 1.80 per kg of gross weight, freight plus per-kg terminal lines is AUD 691.20. The quote took one tray to weigh 4 kg gross; it weighed 5 kg gross.
  • not explained, AUD 550.00 over the quote: AUD 550.00 more than the weight explains. The bill is one amount with no lines and no rate stated, so a rate difference and a fixed charge the quote did not hold cannot be told apart.
Departmental permit and tonnage (not counted in the gap)
Quoted: AUD 124.84.
AUD 124.84not heldagrees
  • billed by someone else, agrees: Departmental permit and tonnage: AUD 124.84 quoted. The department bills Carter and Associates direct, so it is on no forwarder bill.
  • Grower Connect Pty Ltd bill INV-45675, 12672.00 AUD issued Sun 4 Oct, 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).
  • Not priced when the quote was struck: Departmental permit and tonnage: not priced when quoted. the department bills Carter and Associates direct and its charges are on no forwarder invoice and no rate sheet row. Seven DAFF - AQIS bills in the ledger (9 May to 25 Aug 2026, AUD 40.00 to AUD 1,508.92), none carrying a trade reference and n

Pricer corrections this trade is evidence for

  • Set the gross weight of a strawberry tray: waiting on Approve (open the list)
Documents

The documents

The three a trade must be able to show

documentis it in the folder
purchase order8 files in the folder are named as one
commercial invoice4 files in the folder are named as one
packing list4 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.

16 files sit in this trade's folder, of which 16 files are typed as a document and 0 files could not be typed from what they print.

Dates

Its calendar

4 Oct 2026 Owed by us: A captured message may affect trade 1038334: A forwarder's notification providing the air waybill for an export shipmentJames McNamara settles it 5 days past due
4 Oct 2026 Owed by us: A captured message may affect trade 1038334: A forwarder's shipment confirmation email with air waybill and RFP status updateJames McNamara settles it 5 days past due
4 Oct 2026 Owed by us: A captured message may affect trade 1038334: A forwarder notification providing an air waybill and shipment status updateJames McNamara settles it 5 days past due
4 Oct 2026 Owed by us: A captured message may affect trade 1038334: an air waybill (AWB) transmission from the freight forwarderJames McNamara settles it 5 days past due
4 Oct 2026 Owed by us: A captured message may affect trade 1038334: Air waybill delivery from freight forwarderJames McNamara settles it 5 days past due
4 Oct 2026 Owed by us: A captured message may affect trade 1038334: forwarder's booking confirmation with air waybillJames McNamara settles it 5 days past due
5 Oct 2026 Departure: on the transport document done
5 Oct 2026 Arrival: stated by the party holding the carriage done
5 Oct 2026 Owed by us: A captured message may affect trade 1038334: A brief acknowledgment message in WhatsAppJames McNamara settles it 4 days past due
8 Oct 2026 Payable: 00243180 / 1038334 AUD 4,021.00 1 day past due
8 Oct 2026 Owed by us: A captured message may affect trade 1038334: A forwarder's confirmation of cargo deliveryJames McNamara settles it 1 day past due
8 Oct 2026 Owed by us: A captured message may affect trade 1038334: A courtesy acknowledgement of a shipping updateJames McNamara settles it 1 day past due
9 Oct 2026 Owed by us: VIF Export asked and has had no answer — trade 1038334James McNamara settles it due today
9 Oct 2026 Owed by us: A captured message may affect trade 1038334: An internal desk briefing requesting approvals for a new strawberry order to SingaporeJames McNamara settles it due today
18 Oct 2026 Receivable: 1038334 AUD 17,664.00 due in 9 days
21 Oct 2026 Payable: INV-45675 / 1038334 AUD 12,672.00 due in 12 days

A cut-off is not on this record: there is no column for one on the shipment or the trade, so none can appear here however many are in the forwarder's mail.

What is waiting

What is waiting, and on whom

8 things are missing, behind 17 open items: the same missing fact is filed once for each document it stops, so the rows below are the facts and the counts are the consequences. An age is how long the ITEM has been on the record, not how long the thing it describes has been true.

what is missingwhat it stopswho settles it
Not held A captured message may affect the trade: A forwarder's notification providing the air waybill for an export shipment (1038334) James McNamara
open 4 days
by 4 Oct 2026
Not held The trade folder is named with the number alone (1038334). Quenton Carter
open 8 days
no by-when set
Not held A cost stack was struck on a figure that has since been corrected. Quenton Carter
open 8 days
no by-when set
gross weight: 1920.00 kg certified by the forwarder is printed; the pack weights give 1536.00 kg The commercial invoice was issued without: gross weight: 1920.00 kg certified by the forwarder is printed; the pack weights give 1536.00 kg. It is final and may be sent; record these when held and issue again. James McNamara
open 4 days
no by-when set
gross weight: 1920.00 kg certified by the forwarder is printed; the pack weights give 1536.00 kg, the ULD or container number, the marks and numbers as labelled on the packages The packing list was issued without: gross weight: 1920.00 kg certified by the forwarder is printed; the pack weights give 1536.00 kg; the ULD or container number; the marks and numbers as labelled on the packages. It is final and may be sent; record these when held and issue again. James McNamara
open 4 days
no by-when set
Not held Weigh Vision bill AUD 406.00 over card (1038334) James McNamara
open 13 hours
no by-when set
An open question Give the document type (1038334) James McNamara
open 6 days
no by-when set
An open question VIF Export asked and has had no answer — the trade (1038334) james
open 26 hours
by 9 Oct 2026
Freight

The freight

The estimate

Estimated cost AUD 15,576.64. That is AUD 40.56 a tray on 384 trays.

  • international freight 1,536 kg at AUD 1.80 per kg gross: AUD 2,764.80
  • daffpermit at AUD 123.00 per shipment, charged once: AUD 123.00
  • daff tonnage 1.44 tonnes at AUD 1.28 per tonne net, AUD 1.28 a tonne (non-protocol): AUD 1.84
  • electronic processing fee at AUD 15.00 per shipment, charged once: AUD 15.00
  • produce 384 trays at AUD 33.00 per tray: AUD 12,672.00

Not in this estimate: DAFF inspection fees and any other DAFF charge billed to Carter and Associates direct are not in this estimate; the DAFF permit and tonnage are in it, priced above.

Freight from the Vision card issued 28 Sep 2026 (2026-09-28_Vision_rate_sheet_returned_by_Liam.xlsx), AIR (AKE columns) row 51.

mode and carrierdocumentdatesweights
air
Singapore Airlines, SQ216
AWB 618-57649351 departed 5 Oct 2026
arrived 5 Oct 2026 stated by VIF Export
1,920 kg gross
chargeable 1,920 kg gross

Freight cost from the forwarder's bill in our copy of Xero: Vision International bill 00243180, AUD 4,021.00.

The dates, carrier, vessel and weights above are as recorded on the shipment; where one is missing, it prints as a gap and the forwarder's own document settles it.

Market

Market

This consignment has landed; the market can no longer change how it arrives.

Commodity outlook. Feeds last read 9 Oct, 09:52 am.

Who is on it

The parties

rolewhowhere that came from
CustomerEASTERN GREEN MARKETING PTE. LTD.the counterparty record
Billed usGrower Connect Pty Ltda bill in the ledger
Billed usVISION INTERNATIONALa bill in the ledger
GrowerGROWER CONNECTthe purchase orders on this trade

Addresses and their state

counterpartyaddressstate
VISION INTERNATIONALAdam 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 INTERNATIONALVIF Accounts bneaccounts@vision.com.au proved
VISION INTERNATIONALVIF Export bneexport@vision.com.au proved
EASTERN GREEN MARKETING PTE. LTD.Ei Ei eieimyintaung@easterngreen.com.sg proved
VISION INTERNATIONALGauresh Patel gauresh@vision.com.au proved
EASTERN GREEN MARKETING PTE. LTD.Hanns hanns@easterngreen.com.sg proved
VISION INTERNATIONALHugh Philip hugh.philip@vision.com.au proved
EASTERN GREEN MARKETING PTE. LTD.Jenny jenny@easterngreen.com.sg proved
VISION INTERNATIONALKaumil Patel kaumil.patel@vision.com.au proved
VISION INTERNATIONAL leanne.james@vision.com.au proved
VISION INTERNATIONALLeigh Gadsby leigh@vision.com.au proved
VISION INTERNATIONALLiam Fraser liam.fraser@vision.com.au proved
VISION INTERNATIONALMandy Collins mandy.collins@vision.com.au proved
VISION INTERNATIONALMichael 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 INTERNATIONALRomer Tortoza romer.tortoza@vision.com.au proved
VISION INTERNATIONALSean McGrory sean.mcgrory@vision.com.au proved
VISION INTERNATIONALTennille Green tennille.green@vision.com.au proved
EASTERN GREEN MARKETING PTE. LTD.Yong Ming yongming@easterngreen.com.sg proved
GROWER CONNECTMichael +61408266287 unproved
VISION INTERNATIONAL +61416229659 unproved
GROWER CONNECTPhillip 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 INTERNATIONALGreg 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 CONNECTPhillip Da Silva phillip@growerconnect.com.au unproved
VISION INTERNATIONALPricing pricing@vision.com.au unproved
GROWER CONNECTMichael 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; VIF Export bneexport@vision.com.au; Cherrelyn +6593895585; Jenny jenny@easterngreen.com.sg; Nathan Graham nathan.graham@vision.com.au.

All eleven steps

The eleven stages

A stage is not a column anybody writes. It is a projection over the evidence, rebuilt from it every time, so nothing here was asserted by a code path that happened to run. Where a trade sits is the highest of the first seven; what it owes is the last four, and a trade can be invoiced and on the water at once. This trade is at DEPARTED.

stagestate, and what the evidence saysevidence
QUOTE
needs our word
not reached
no priced offer is carried on this trade yet. The 710 quotes priced since 1 May 2026 are deliberately not seeded: 313 of those quotes carry no freight figure at all and the fan-out multiplies a foreign price by the exchange rate twice, so loading them would put figures on the record that nobody can acquit. That decision is recorded here rather than left silent.
no evidence
ORDER
needs our word
reached
dated 1 Oct 2026, on our word, which is not a document and not a counterparty either
1 piece of evidence. Each move is a line on the timeline below.
TRADE OPENED
needs our word
reached
dated 1 Oct 2026, on a counterparty's word, which is not a document, said by Carter & Associates on email
2 pieces of evidence. Each move is a line on the timeline below.
BOOKED
needs counterparty word
reached
dated 4 Oct 2026, on a document
1 piece of evidence. Each move is a line on the timeline below.
DEPARTED
needs document
reached
dated 5 Oct 2026, on a document
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
not reached
nothing on this trade evidences it yet.
no evidence
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 claims only. Show everything.

Nothing of that kind is on this trade.

Capture stops where the channels stopped: body backfill exports@carterandassoc.com.au at 7 Oct 2025 16:10 AEDT; body backfill james@carterandassoc.com.au at 9 Jul 2025 07:00 AEST; the carriage feed at 9 Oct 2026 08:19 AEDT; email, exports@carterandassoc.com.au at 9 Oct 2026 12:46 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 12:46 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 12:46 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 12:46 AEDT; gmail history james@carterandassoc.com.au at 9 Oct 2026 08:23 AEDT; older mail read back, exports@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, james@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, quenton@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, recipients lane at 9 Oct 2026 05:13 AEDT; purchase mail at 9 Oct 2026 12:06 AEDT; files received, exports@carterandassoc.com.au at 9 Oct 2026 06:44 AEDT; trade states at 9 Oct 2026 12:35 AEDT; WhatsApp messages at 9 Oct 2026 12:46 AEDT; WhatsApp pictures at 9 Oct 2026 12:44 AEDT. Nothing after those times is on this timeline, whether or not it happened. A press is recorded before anything it would change, so a refusal and a failure leave the same trail as a success.

Actions on this trade

The acts

James McNamara, general manager, signed in on your own link. Every press below is recorded against this name. There is no way to press as somebody else, because there is no shared token and nothing in the address bar says who you are.

At 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

documentproducedit prints
packing list 4 Oct 2026 14:52 AEDT no total on it Open it
commercial invoice 4 Oct 2026 14:52 AEDT AUD 17,664.00 Open it
packing list 1 Oct 2026 08:33 AEST no total on it recorded with no file on this machine
commercial invoice 1 Oct 2026 08:33 AEST AUD 17,664.00 recorded with no file on this machine
purchase order 1 Oct 2026 08:30 AEST AUD 12,672.00 recorded with no file on this machine
purchase order 1 Oct 2026 08:27 AEST AUD 12,672.00 recorded with no file on this machine
purchase order 1 Oct 2026 08:27 AEST AUD 12,672.00 recorded with no file on this machine
purchase order 1 Oct 2026 08:25 AEST AUD 12,672.00 recorded with no file on this machine

Received by email

filefromarrivedwhere it is
Email Copy - 618-57649351.PDFVIF Export2 Oct 2026 20:06 AEST in trade 1038334's 05_Freight
RFP 10886827 - QC 1038334.pdfVIF Export2 Oct 2026 20:06 AEST in trade 1038334's 04_Compliance

Send

Send the purchase order Send the commercial invoice and packing list Send the booking request

whatpressed bywhat became of it
Eastern Green Marketing Pte. Ltd. – 384 trays strawberries – SQ216 arrival (1038334)
to bneexport@vision.com.au, nathan.graham@vision.com.au
James McNamara
7 Oct 2026 22:45 AEDT
Sent at 7 Oct 2026 22:45 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.
1038334 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 384 TRAY STRAWBERRIES - EX PERTH — arrival
to jenny@easterngreen.com.sg, delphine@easterngreen.com.sg, eieimyintaung@easterngreen.com.sg, yongming@easterngreen.com.sg, atanosoche@easterngreen.com.sg, hanns@easterngreen.com.sg; cc bneexport@vision.com.au, nathan.graham@vision.com.au, quenton@carterandassoc.com.au, james@carterandassoc.com.au
James McNamara
5 Oct 2026 21:54 AEDT
Sent at 5 Oct 2026 21:54 AEDT. Handed to Gmail; delivery not yet confirmed. The read-back could not find it in james@carterandassoc.com.au: no message with that subject is in the recipient mailbox.
1038334 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 384 TRAY STRAWBERRIES - EX PERTH — final commercial invoice and packing list
to atanosoche@easterngreen.com.sg, eieimyintaung@easterngreen.com.sg, jenny@easterngreen.com.sg, yongming@easterngreen.com.sg, delphine@easterngreen.com.sg; cc bneexport@vision.com.au, nathan.graham@vision.com.au, carterandassoc@obsidianadvisory.com.au, james@carterandassoc.com.au, quenton@carterandassoc.com.au
James McNamara
5 Oct 2026 05:33 AEDT
Sent at 5 Oct 2026 05:33 AEDT. Handed to Gmail; delivery not yet confirmed. The read-back could not find it in james@carterandassoc.com.au: no message with that subject is in the recipient mailbox.
1038334 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 384 TRAY STRAWBERRIES - EX PERTH - flight SQ216 tonight
to jenny@easterngreen.com.sg, delphine@easterngreen.com.sg, eieimyintaung@easterngreen.com.sg, yongming@easterngreen.com.sg, atanosoche@easterngreen.com.sg; cc bneexport@vision.com.au, nathan.graham@vision.com.au, quenton@carterandassoc.com.au, james@carterandassoc.com.au
James McNamara
4 Oct 2026 16:49 AEDT
Sent at 4 Oct 2026 16:49 AEDT. Handed to Gmail; delivery not yet confirmed. The read-back could not find it in james@carterandassoc.com.au: no message with that subject is in the recipient mailbox.
Trade 1038334 — 384 TRAY Strawberries — now flying Sunday 4 October
to jenny@easterngreen.com.sg, delphine@easterngreen.com.sg, yongming@easterngreen.com.sg, atanosoche@easterngreen.com.sg, eieimyintaung@easterngreen.com.sg; cc bneexport@vision.com.au, james@carterandassoc.com.au, quenton@carterandassoc.com.au, exports@carterandassoc.com.au
James McNamara
1 Oct 2026 12:06 AEST
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 1 thing a recipient needs did not survive the journey.
1038334 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 384 TRAY STRAWBERRIES - EX PERTH
to bneexport@vision.com.au, angela.thompson@vision.com.au, nathan.graham@vision.com.au; cc james@carterandassoc.com.au, quenton@carterandassoc.com.au, exports@carterandassoc.com.au
James McNamara
1 Oct 2026 12:06 AEST
Sent at 1 Oct 2026 12:06 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.
1038334
to warehouse@growerconnect.com.au, phillip@growerconnect.com.au, admin@growerconnect.com.au; cc bneexport@vision.com.au, carterandassoc@obsidianadvisory.com.au, james@carterandassoc.com.au, quenton@carterandassoc.com.au, exports@carterandassoc.com.au
James McNamara
1 Oct 2026 12:06 AEST
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 3 things a recipient needs did not survive the journey.
1038334
to warehouse@growerconnect.com.au; cc phillip@growerconnect.com.au, admin@growerconnect.com.au, bneexport@vision.com.au, james@carterandassoc.com.au, quenton@carterandassoc.com.au, exports@carterandassoc.com.au
James McNamara
1 Oct 2026 09:13 AEST
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 3 things a recipient needs did not survive the journey.
1038334 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 384 TRAY STRAWBERRIES - EX PERTH
to bneexport@vision.com.au, angela.thompson@vision.com.au, nathan.graham@vision.com.au; cc james@carterandassoc.com.au, quenton@carterandassoc.com.au, exports@carterandassoc.com.au
James McNamara
1 Oct 2026 09:04 AEST
Sent at 1 Oct 2026 09:04 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.
Trade 1038334 — Preliminary Commercial Invoice — 384 TRAY Strawberries
to jenny@easterngreen.com.sg, delphine@easterngreen.com.sg, yongming@easterngreen.com.sg, atanosoche@easterngreen.com.sg, eieimyintaung@easterngreen.com.sg; cc bneexport@vision.com.au, james@carterandassoc.com.au, quenton@carterandassoc.com.au, exports@carterandassoc.com.au
James McNamara
1 Oct 2026 09:03 AEST
Sent at 1 Oct 2026 09:03 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.
1038334
to phillip@growerconnect.com.au, admin@growerconnect.com.au; cc bneexport@vision.com.au, carterandassoc@obsidianadvisory.com.au, james@carterandassoc.com.au, quenton@carterandassoc.com.au, exports@carterandassoc.com.au
James McNamara
1 Oct 2026 08:54 AEST
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 3 things a recipient needs did not survive the journey.

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.

Move it on

It is at DEPARTED. The estate moves a card itself when the evidence lands; moving it by hand asks what shows it, and the trade's own messages and documents are the taps.

Only stages ahead of this one. A card that has gone forward wrongly is put right with “correct a fact”, which writes the old value, the new one, who and when; walking a trade backwards through the stages would leave the record saying it happened twice.

At any stage