Eastern Green Marketing, 384 trays Strawberries to SIN, flew 5 Oct 2026, AUD 17,664.00 (1038334)
5 DEPARTEDWhere 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.
| Date | What the record says | Source |
|---|---|---|
| 1 Oct | Vision (Nathan Graham) booked 1038334 PER-SIN, 2 AKE, AWB 618-57649351, SQ216, departing 5 Oct and due in Singapore 5 Oct. | Gmail, exports@ |
| 4 Oct | Final 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 Oct | Final commercial invoice and packing list sent to Eastern Green's five contacts, Vision copied. | Gmail, exports@ |
| 5 Oct | We told Eastern Green SQ216 was due into Singapore on the morning of 5 Oct. | Gmail, exports@ |
| 8 Oct | Vision (Angela Thompson) replied "Yes" to our ask whether SQ216 landed on 5 Oct and was handed to Eastern Green. | Gmail, exports@ |
| 8 Oct | Vision bill 00243180 for AUD 4,021.00 is unpaid, due 8 Oct. | Xero |
| 8 Oct | Hanns Wong wrote "Eta Tuesday 384ctbs strawberries"; Quenton answered "384 trays Tuesday early morning for JAS". | WhatsApp C&A - SIN - Eastern Green (AUST) |
| 9 Oct | Invoice 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
| Booked | Told 1 Oct 2026 14:29 AEST (Vision's email to them (nathan.graham@vision.com.au)) |
| Received by the forwarder | Told 5 Oct 2026 05:33 AEDT (our email from exports@carterandassoc.com.au, in the later update) |
| Departed | Told 5 Oct 2026 05:33 AEDT (our email from exports@carterandassoc.com.au) |
| Arrived | Told 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
| product | quantity | sell | buy |
|---|---|---|---|
| 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
| document | counterparty | amount | state |
|---|---|---|---|
| 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
| Charge | Quoted | Billed | Gap | Why |
|---|---|---|---|---|
| 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 2,779.80 | AUD 4,021.00 | AUD 1,241.20 over the quote |
|
| Departmental permit and tonnage (not counted in the gap) Quoted: AUD 124.84. |
AUD 124.84 | not held | agrees |
|
- 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
| document | is it in the folder |
|---|---|
| purchase order | 8 files in the folder are named as one |
| commercial invoice | 4 files in the folder are named as one |
| packing list | 4 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
A cut-off is not on this record: there is no column for one on the shipment or the trade, so none can appear here however many are in the forwarder's mail.
What is waiting
What is waiting, and on whom
8 things are missing, behind 17 open items: the same missing fact is filed once for each document it stops, so the rows below are the facts and the counts are the consequences. An age is how long the ITEM has been on the record, not how long the thing it describes has been true.
| what is missing | what it stops | who settles it |
|---|---|---|
| Not held | 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 5 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 5 days no by-when set |
| Not held | Weigh Vision bill AUD 406.00 over card (1038334) | James McNamara open 16 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 29 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 carrier | document | dates | weights |
|---|---|---|---|
| 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, 03:10 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; 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.
| 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 |
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 payments 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 13:48 AEDT; email, exports@carterandassoc.com.au at 9 Oct 2026 15:26 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 15:26 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 15:26 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 15:26 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 14:52 AEDT; files received, exports@carterandassoc.com.au at 9 Oct 2026 14:51 AEDT; trade states at 9 Oct 2026 15:14 AEDT; WhatsApp messages at 9 Oct 2026 15:25 AEDT; WhatsApp pictures at 9 Oct 2026 15:13 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 | |
|---|---|---|---|
| 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
| file | from | arrived | where it is |
|---|---|---|---|
| Email Copy - 618-57649351.PDF | VIF Export | 2 Oct 2026 20:06 AEST | in trade 1038334's 05_Freight |
| RFP 10886827 - QC 1038334.pdf | VIF Export | 2 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
| what | pressed by | what 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.