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

what was saidWhatsApp the desk supervisor · out

(no subject)

Eastern Green, 384 trays strawberries to Singapore, ETA Tue 13 Oct: Hanns ordered on the trades WhatsApp 8 Oct 22:00 ("Eta Tuesday 384ctbs strawberries"). So far we have only replied "Thank you". The grower order and the Vision booking need your yes on Approve ("Eastern Green 384 trays strawberries, JAS Tue 13 Oct: book Vision"). Vision's cut-off for weekend air bookings is 09:00 today. This is a new order with no trade number yet; it repeats 1038334.

what was saidWhatsApp the desk supervisor · out

(no subject)

Eastern Green, 384 trays strawberries to Singapore, ETA Tue 13 Oct: Hanns ordered on the trades WhatsApp 8 Oct 22:00 ("Eta Tuesday 384ctbs strawberries"). So far we have only replied "Thank you". The grower order and the Vision booking need your yes on Approve ("Eastern Green 384 trays strawberries, JAS Tue 13 Oct: book Vision"). Vision's cut-off for weekend air bookings is 09:00 today. This is a new order with no trade number yet; it repeats 1038334.

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

record an outside fact

"new order signal" is not one of the kinds this Book knows. They are: COMMERCIAL_INVOICE, PACKING_LIST, PURCHASE_ORDER, BOOKING_CONFIRMATION, TRANSPORT_DOCUMENT, ARRIVAL_NOTICE, DELIVERY_PROOF, PHYTO_CERTIFICATE, COURIER_RECORD, WEIGH_SHEET, DESPATCH_DOCKET, FORWARDER_INVOICE, GROWER_INVOICE, LEDGER_INVOICE, LEDGER_BILL, LEDGER_CREDIT_NOTE, LEDGER_PAYMENT, BANK_LINE, REMITTANCE, MESSAGE, ATTESTATION, BUTTON_PRESS, CANCELLATION, UNKNOWN. What a thing is comes from the closed list, because a kind typed freely is a grade decided by whoever typed it.

refused

what was saidWhatsApp Carter and associates · out

(no subject)

Thank you

what was saidWhatsApp Hanns Wong · in

(no subject)

Eta Tuesday 384ctbs strawberries

a question VIF Export · email

VIF Export asked and has had no answer — the trade (1038334)

On Thu 8 Oct in exports@carterandassoc.com.au: "Yes Best regards, Angela Thompson Export Operations Attention Meat Exporters – Have you registered for NEXDOC? Meat commodity will transition to NEXDOC on Monda". Nothing has left from us in that thread since. It names trade 1038334.

Still open. Nothing has come back on this.

what was said VIF Export · in · email

RE: Eastern Green Marketing Pte. Ltd. – 384 trays strawberries – SQ216 arrival (1038334)

Yes Best regards, Angela Thompson Export Operations Attention Meat Exporters – Have you registered for NEXDOC? Meat commodity will transition to NEXDOC on Monday 6th July, 2026. Please see Meat and Meat Products Transition to NEXDOC - DAFF<https://www.agriculture.gov.au/biosecurity-trade/export/certification/nexdoc/transition/meat-products-transition-nexdoc> for more information on how to prepare

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what was said Carter & Associates · out · email

Eastern Green Marketing Pte. Ltd. – 384 trays strawberries – SQ216 arrival (1038334)

Good evening, could you please confirm that SQ216 (AWB 618-57649351, strawberries, PER to SIN) landed in Singapore on Monday 5 October, and that the freight was handed over to Eastern Green Marketing Pte. Ltd.? A short reply is all we need. CARTER & ASSOCIATES Excellence in Fresh Produce

a press James McNamara

send an email

and 17 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press James McNamara

strike the reconciliation

and 170 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press James McNamara

strike the reconciliation

• raised invoiced against paid: Invoice 1038334, for James McNamara

and 187 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

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

1038334 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 384 TRAY STRAWBERRIES - EX PERTH — arrival

Dear Jenny and team, Your 384 trays of strawberries on Singapore Airlines SQ216 (air waybill 618-57649351) were due into Singapore at 06:35 this morning. Please let us know if you need anything further for clearance or collection. Carter & Associates CARTER & ASSOCIATES Excellence in Fresh Produce

a press James McNamara

send an email

and 17 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

what was saidWhatsApp Carter and associates · out

(no subject)

Hi Sell per tray AUD 64.50, Need to order this week for next week. I will give one day of controlled on farm gas to bring on an even colourations on each tray

what was saidWhatsApp Carter and associates · out

(no subject)

Ok

what was saidWhatsApp Cherrelyn · in

(no subject)

9/12s

what was saidWhatsApp Carter and associates · out

(no subject)

Premium 10s and 12s

what was saidWhatsApp Cherrelyn · in

(no subject)

hi, can we have an updated price for R2e2 mango for next week arrivals. thanks

a shipment update the journey

Arrived

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

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

1038334 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 384 TRAY STRAWBERRIES - EX PERTH — final commercial invoice and packing list

Good morning, Please find attached the final commercial invoice and packing list for 1038334: 384 trays of strawberries, AUD 17,664.00. The goods flew on air waybill 618-57649351, Singapore Airlines SQ216, due into Singapore at 06:35 on Monday 5 October. Carter & Associates CARTER & ASSOCIATES Excellence in Fresh Produce

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

a shipment update the journey

Departed

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

a press James McNamara

send the documents

and 19 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press James McNamara

send the documents

Not sent. "what this says is true" is holding it: 0 claims the record contradicts and 5 claims it cannot settle. The one to look at first is the weight: "3.75 kg" — no weight is recorded against this trade, on the shipment or on any document read off its face. Choose "send it anyway" beside it if you have read why and it should still go.

refused

a stage move who is not recorded · document

departed

Vision's own message: "RE: Trade 1038334 — 384 TRAY Strawberries — now flying Sunday 4 October", 2 Oct 2026, 20:06 Sydney, with air waybill 618-57649351 (Singapore Airlines, issued by JAS Perth 02-Oct-26), read by the desk.

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

1038334 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 384 TRAY STRAWBERRIES - EX PERTH - flight SQ216 tonight

Good afternoon, An update on 1038334, your 384 trays of strawberries. - Flight: Singapore Airlines SQ216, departing Perth 01:10 on Monday 5 October - Arriving Singapore: 06:35 on Monday 5 October - Air waybill: 618-57649351, 2 AKE, 1,920 kg gross The fruit is due at JAS Perth today for tonight's flight. We will send the final commercial invoice and packing list as soon as the flight departs, and c

a press James McNamara

send an email

and 17 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a question put to the assistant the drain, one classified item at a time

A captured message raised this on this trade: "A captured message may affect trade 1038334: forwarder's booking confirmation with air waybill". A forwarder's booking confirmation from VIF Export providing the Air Waybill for Trade 1038334, 384 TRAY Strawberries shipped air from Perth to Singapore on Sunday 4 October. Why this trade: trade number in subject line Read the trade's whole record, its full conversation across every channel, and the counterparty's other trades, quotes, claims and conversations. Write a note that says what this means for the trade. Do not decide anything from the one message that raised it alone.

WHAT IT MEANS: This message adds nothing new to trade 1038334. It is one of several copies of Vision's air waybill email, and the record already holds the waybill. The trade stands at "departed" (stage 5). The evidence is air waybill 618-57649351, Singapore Airlines SQ216, issued by JAS Perth on 2 Oct 2026. Departure and arrival are both recorded as 5 Oct. The message that actually triggered this note is the copy with key 1a0fc1724f6df214. It is not in the conversation list, so I could not read it. Its content is probably the same as the 2 Oct 20:06 and 20:09 emails from VIF Export (Angela Thompson). Those were sent to Jenny at Eastern Green and to exports@ together. The classifier's label "booking confirmation" is wrong. The booking confirmation was Nathan Graham's email of 1 Oct 14:29 (PER-SIN, 2 AKE, AWB 618-57649351, SQ216, ETD 0110 and ETA 0635 on 5 Oct). It is already recorded as the booked stage. The two Vision emails of 2 Oct are the issued AWB, and are already recorded as departed. Five or more open items on this trade are the same AWB email captured repeatedly, and nothing new sits behind them. The "VIF Export asked and has had no answer" items are automatic. The email only says "please find AWB attached" and asks no question. The "give the document type" item can be answered: it is the air waybill. The customer already has it. Jenny at Eastern Green asked on 2 Oct 13:40 for the AWB once available. Vision then sent it to her directly, with exports@ copied, at 20:06 and 20:09. The record shows no reply from us. I found no sign that anything further is owed to the customer on this point. WHAT STILL NEEDS ATTENTION ON THE TRADE (James McNamara owns most of these): 1. Weight disagreement. The AWB certifies 1,920 kg gross, 1,920 kg chargeable and 8.000 m3 for 384 trays in 2 pieces. The pack weights (384 trays at the corrected 4 kg gross a tray) give 1,536 kg. Final commercial invoice and packing list (issued 4 Oct 14:52) print the certified 1,920 kg. Both carry open gap items saying to correct the pack weight if it is wrong. The weight per tray is not settled. 1,920 kg over 384 trays is 5 kg a tray, which is the old placeholder that was corrected to 4 kg on 1 Oct. 2. Freight forecast is stale. The forecast cost stack charges international freight on 1,536 kg at AUD 1.80 a kg (AUD 2,764.80). It has not been repriced on the certified 1,920 kg chargeable weight. An open "reprice" item says the same. No freight bill is recorded yet. 3. Packing list is incomplete. It lacks the ULD/container number and the marks and numbers. The AWB email gives only "AKE AKE" and does not name the units. 4. Incoterm. The order was taken as CFR Singapore with 14 days from invoice date (1 Oct 08:23, quote Q1002). Ninety minutes later it was reset to CPT Singapore with "payment terms as per signed agreement". The trade record shows CPT. CFR is a sea term and this is an air trade. Someone should confirm which term and payment term the customer actually agreed. 5. Dates. We told the customer the fruit "flies Sunday 4 October". Vision's booking has SQ216 departing at 0110 on 5 Oct, arriving 0635 on 5 Oct. The record uses 5 Oct for departure. This is consistent with a Sunday-night flight, but the wording differs. 6. Certified weights for payment. Our booking request told Vision that no freight is approved for payment until certified dispatch weight (net and gross) and chargeable weight are returned. The AWB gives gross and chargeable only. I saw no net weight from Vision. 7. Final documents. The record shows final invoice and packing list issued, but no evidence they were sent to Eastern Green and nothing recorded as held by the counterparty. The stage 5 process sends the final invoice to the customer with the forwarder copied. The record does not show that this happened. 8. The trade folder is named with the number only. Grower purchase order supply confirmation and the hand-issued invoice record (1 Oct) are still waiting on an answer. The latter was refused once because it rested on evidence not in the record. Both are minor housekeeping items. 9. Nothing has arrived or been delivered yet, and nothing is invoiced or paid, so there are no ledger documents, receipts, payments or claims on this trade. THE CUSTOMER: Eastern Green has nine trades with us, several at "departed" or "arrived". Four customer claims have been accepted and credited, including AUD 390.00 on 1038330 and AUD 950.00 and AUD 721.05 on 1038324, both strawberry loads. Nothing is open against them, and their repeated requests for the AWB or SWB on other trades (1038318 and the invoice request for AWB 618 5764 9410) show they chase transport documents promptly. They are likely to claim again on quality after arrival, so the arrival and delivery evidence on this trade should be kept. I saw only 25 of 185 of their messages, so the wider history is not fully read.

a question put to the assistant the drain, one classified item at a time

A captured message raised this on this trade: "A captured message may affect trade 1038334: Air waybill delivery from freight forwarder". An air waybill delivery from the freight forwarder VIF Export to Carter & Associates and the customer Eastern Green Marketing for trade 1038334, 384 TRAY Strawberries, in response to the customer's request for the documentation. The message provides the air waybill as an attachment. Why this trade: Trade number named in subject line; message delivers the air waybill for this strawberry shipment to Singapore Read the trade's whole record, its full conversation across every channel, and the counterparty's other trades, quotes, claims and conversations. Write a note that says what this means for the trade. Do not decide anything from the one message that raised it alone.

WHAT IT MEANS: This message needs no reply and changes nothing in the trade. It is VIF Export (Angela Thompson) sending air waybill 618-57649351 straight to Eastern Green and to exports@. That answers Jenny's 2 Oct 13:40 request, "Please sent the AWB once available." The customer already holds the waybill. The record already took it in on 4 Oct: the transport document, the certified weights, the packed quantities and the final CI/PL were all recorded by James McNamara between 13:52 and 14:52. The trade stands at "departed" (stage 5). Nothing is recorded for arrived, delivered, invoiced, paid in, paid out or reconciled. The six "may affect trade" items opened at 15:37 on 4 Oct are all the same waybill, sent across three or four near-identical VIF emails (20:06 and 20:09 on 2 Oct). They are duplicates of facts already filed. The three "VIF Export asked and has had no answer" items are false questions: the emails contain no ask, only "please find AWB attached". The "give 1038334's document type" item is also answered, because the AWB is filed as an air waybill. WHAT THE TRADE DOES NEED (found in the wider record, not in this message): 1. Weight disagreement, unresolved. The AWB says 1,920.000 kg gross and 1,920.0 kg chargeable, 8.000 m3, 2 AKE, 384 trays. That is 5 kg a tray. On 1 Oct the per-tray gross was corrected from 5 kg to 4 kg, on Grower Connect's word that tray and packaging come to close to 4 kg. That gives 1,536.00 kg, which is what the pack weights and the forecast freight line use ("1,536 kg" at AUD 1.80 a kg). The final CI and PL print the forwarder's 1,920.00 kg. The document builder has open items for both documents saying the certified gross differs from the pack weight, and "correct the pack weight if it is wrong". Nobody has said which figure is right. The cost stack was never re-priced either (open item "stack stale cost", owner Quenton Carter). Freight is billed on the AWB chargeable weight, so the forecast cost and the margin quoted in the 1 Oct 11:48 cost-correction email (profit AUD 2,086.12, 13.4% on cost) sit on the lower weight and are likely understated. I did not compute any new figure. 2. The packing list is still missing the ULD number and the marks and numbers. The AWB shows AKE x 2 but the ULD numbers are not recorded. 3. The first VIF email (20:06) also says "RFP at COMP status FYI" and was addressed to the customer's staff as well as exports@. Our own rules say the RFP prints our buy value and stays internal. I could not read the attachments, so I cannot say whether the RFP document itself went to the customer or only the words. Someone should check this. 4. The 'departed' stage rests on the AWB being issued (2 Oct), which is the rule in Stage 5. The flight itself, SQ216, has ETD 0110 on 5 Oct and ETA 0635 on 5 Oct. The stage was calculated at 15:21 on 4 Oct, before that time. There is no uplift or arrival confirmation yet. The 'arrived' stage needs the arrival leg from Vision. 5. Next steps owed under the Stage 5 rules: the final CI went to the customer and forwarder with the booking line, and certified weights were requested from Vision. I saw no outbound message from us after 1 Oct 12:06, so the final CI send is not shown in the conversation and I cannot confirm it went. Vision's certified net and gross dispatch weights (the WH-FRM-11A count-and-weigh sheet) are not seen; the AWB figures were recorded as certified. 6. Minor: the incoterm was first set to CFR (08:23 on 1 Oct), then to CPT (09:00), with the payment term changed from "14 days from the invoice date" to "as per signed agreement". The quote and order say CFR; the trade now says CPT. The two incoterms differ on who bears the carriage risk, so someone should confirm which was intended. The trade folder name is also bare ("1038334") and is a known open gap. The purchase order to Grower Connect still has to flagged for a missing supplier address, but is fit to leave. CUSTOMER CONTEXT: Eastern Green has nine trades with us. Three recent ones (1038318, 1038324, 1038332) also stand at departed, with earlier stages showing no evidence. They chase transport documents (Jenny asked for the SWB on 1038318 on 28 and 29 Sep), so this customer wants waybills promptly, and VIF has now supplied this one. The customer's claims are all accepted and credited: 1038324 (two claims), 1038330 and 1038267. Nothing is open against them. Strawberry claims are a pattern, so quality on arrival at Singapore is worth watching, but none is raised on this trade. MONEY: No ledger invoice, receipt, payment, claim or result exists on this trade yet. The commercial invoice prints AUD 17,664.00 and the grower PO is AUD 12,672.00. The only cost figures are the forecast stack, which is stale (see 1).

a question put to the assistant the drain, one classified item at a time

A captured message raised this on this trade: "A captured message may affect trade 1038334: an air waybill (AWB) transmission from the freight forwarder". A forwarder (VIF Export) sending the Air Waybill for trade 1038334, the 384 tray strawberry shipment from Perth to Singapore. The message provides the AWB documentation requested by the customer. Why this trade: trade number stated in subject line and body gist Read the trade's whole record, its full conversation across every channel, and the counterparty's other trades, quotes, claims and conversations. Write a note that says what this means for the trade. Do not decide anything from the one message that raised it alone.

WHAT IT MEANS: The VIF Export message (Angela Thompson, 2 Oct 2026, 20:09) is a plain transmittal of the air waybill for trade 1038334. It is not a question, a request or a complaint. It is one of two near-identical sends: the 20:06 one adds "RFP at COMP status FYI", and the 20:09 one carries the AWB only. Both went straight to Eastern Green's five contacts and copied exports@. The AWB itself is not new to the record. James McNamara had already recorded it on 4 Oct as 618-57649351 (Singapore Airlines, SQ216, issued by JAS Perth 02-Oct-26, 2 pieces/AKE, 384 trays, gross 1,920.000 kg, chargeable 1,920.0 kg, 8.000 m3). It is the evidence that put the trade at "departed". The six "may affect this trade" items on this trade are all the same AWB mail, or its sibling copies, caught by different classifiers. Together they ask for one acknowledgement, not six actions. The customer asked for it. Jenny at Eastern Green wrote at 13:40 on 2 Oct, "Please sent the AWB once available". VIF's sends at 20:06 and 20:09 answer that, and the customer received them directly. Nothing in the conversation shows Carter & Associates replying to either. The two "VIF Export asked and has had no answer" items are only the unanswered transmittals, not real questions. The record shows no Carter send to the customer since the 1 Oct 12:06 update. WHAT THE TRADE NEEDS (the real findings): 1. Weight conflict. The AWB's certified gross is 1,920.00 kg. The pack weights on the record give 1,536.00 kg. The final Commercial Invoice and Packing List (both, issued 4 Oct 14:52, quantities on a packed basis) print the certified figure. The document builder has open items asking someone to correct the pack weight if it is wrong. Quenton corrected the per-tray gross on the line from 5 kg to 4 kg on 1 Oct (grower's figure), and the cost stack was built on that. The AWB figure is not consistent with that 4 kg correction. Nobody has said which is right, and I have not tried to settle it. 2. The freight cost is still a forecast. The cost lines are a forecast stack from 1 Oct: freight on 1,536 kg at AUD 1.80 per kg gross, AUD 2,764.80. The AWB chargeable weight is 1,920.0 kg. The stale-cost "reprice" item is still open. No forwarder bill is in the ledger yet. DAFF direct charges are noted as a gap. The certified weights are recorded but have not fed back into the cost. The margin figures sent to James and Quenton on 1 Oct rest on the lower weight. 3. The final documents are not shown as sent. Version 6 of the invoice and packing list exists. Under the Stage 5 rule the final invoice goes to the customer with the forwarder copied, and the pack goes to Vision. The record shows no such send, and no document is recorded as held by a counterparty. The packing list is also missing the ULD number and the marks and numbers. The invoice and packing list total is unchanged at AUD 17,664.00 because the line is per tray. 4. Incoterm history. The order was taken on 1 Oct at CFR Singapore with "14 days from the invoice date". It was then reset at 09:00 to CPT Singapore with the default payment-terms wording. The trade now reads CPT. Under CPT Carter & Associates carries the freight cost either way, but the change between the two is not explained anywhere I read. 5. "Departed" rests on paper, not uplift. Stage 5 was reached on 2 Oct AWB issuance, dated 5 Oct. It was computed on 4 Oct at 15:21, before the 5 Oct 01:10 departure time (ETA 06:35, from Vision's 1 Oct booking message). Nothing shows the aircraft left. The AWB date (2 Oct) and the weighed-at date also sit oddly with the fruit being rescheduled to arrive at JAS on Sunday 4 Oct morning. Nobody has confirmed when the fruit actually reached JAS. The trade has not reached "arrived" or "delivered", and there is nothing yet on invoicing, payment or claims. 6. Vision's obligation. Vision was asked on 1 Oct to return certified net and gross and the chargeable weight within 24 hours of uplift. The AWB gives gross and chargeable but the record holds no certified net, and no freight is approved for payment until both come. COUNTERPARTY CONTEXT: Eastern Green (Singapore) has eight other trades on the record. Four earlier claims have been accepted with credit notes: three on 1038324 and 1038330, plus one on 1038267. Two of them were strawberry quality claims on 1038324. They chase documents persistently: repeated "send us SWB" on 1038318 and a "request invoice for AWB" on 23 Sep. So they will notice a missing final invoice or a weight change. Nothing is open against them. Housekeeping: the trade folder is still named with the number alone. The Quenton hand-issued invoice record is still waiting for evidence. Grower supply confirmation was recorded on the second attempt.

a question put to the assistant the drain, one classified item at a time

A captured message raised this on this trade: "A captured message may affect trade 1038334: A forwarder notification providing an air waybill and shipment status update". A forwarder's notification email from VIF Export providing the air waybill for shipment and noting the ready-for-pickup status, for trade 1038334 — 384 trays of strawberries from Perth to Singapore. Why this trade: Trade number 1038334 is named in the subject line and confirmed in the record; the message provides the AWB for this strawberry shipment from Perth to Singapore Read the trade's whole record, its full conversation across every channel, and the counterparty's other trades, quotes, claims and conversations. Write a note that says what this means for the trade. Do not decide anything from the one message that raised it alone.

WHAT THIS MEANS The VIF Export message (Angela Thompson, 2 Oct 2026 20:06) adds no new stage to trade 1038334. The trade already stands at "departed". That stage rests on this same message and AWB 618-57649351 (Singapore Airlines SQ216, PER-SIN, 2 AKE, 384 trays, issued by JAS Perth on 2 Oct). Booking was recorded earlier from Nathan Graham's 1 Oct email. The message confirms what the record already holds. The classifier's "ready-for-pickup" reading is doubtful. The message says "RFP at COMP status FYI", and the second attachment is "RFP 10886827 - QC 1038334.pdf". In this business an RFP is a forwarder charge line. Canon says the RFP prints our buy value and stays internal. So RFP most likely means the forwarder's payment-request document, not pickup. I could not read the attachments or the full body to confirm. WHAT NEEDS A PERSON 1. The RFP may have gone to the customer. The message was addressed to Jenny and four other Eastern Green staff, as well as exports@. Its attachments include the RFP PDF. Canon says the RFP carries our buy value and must not go to the customer. The buy price on this trade is AUD 33.00 a tray, against a sell price of AUD 46.00. Someone should open the attachment and check whether the buy value is printed. If it is, this is a disclosure to the customer. I could not read the PDF. 2. Weights disagree. The AWB certifies 1,920.000 kg gross and 1,920.0 kg chargeable. The pack weights give 1,536.00 kg, which is 384 trays at 4 kg a tray. The trade line was corrected from 5 kg to 4 kg a tray on 1 Oct, and 5 kg × 384 equals 1,920 kg. The final commercial invoice and packing list (, 4 Oct) print the certified 1,920 kg. Both documents carry an open gap for this. The forecast freight cost still uses 1,536 kg at AUD 1.80 per kg gross. The record also shows an open "reprice" item because the cost stack was struck before the correction. Freight will be billed on the AWB's 1,920 kg, so the forecast cost and the margin quoted internally on 1 Oct are probably understated. I have not worked out a figure. Someone should decide whether 4 kg a tray or the forwarder's weighed figure is right. 3. Incoterm history is inconsistent. The order was taken at CFR Singapore (quote Q1002). The incoterm was set to CFR at 08:23 on 1 Oct, then to CPT Singapore at 09:00, with a "signed agreement" payment term replacing "14 days from the invoice date". The record currently shows CPT. Nothing explains the change. CFR and CPT differ on who carries the insurance, so confirm which one the customer agreed to. 4. No reply has gone to VIF. Two or three open items show VIF's messages as unanswered. One asks "Give 1038334's document type". Jenny asked on 2 Oct at 13:40 for the AWB "once available". VIF sent the AWB to her directly, so the customer does hold it, but nothing from us in the thread acknowledges it. Several other classifier items (booking confirmation, AWB transmission) refer to the same few VIF messages and look like duplicates of one event. 5. Final documents are not shown as sent. The final commercial invoice and packing list (, 4 Oct 14:52) exist. The packing list lacks the ULD number and the marks and numbers. No outbound message to Eastern Green carries them, and the record shows no counterparty holding any document version. The customer is therefore not shown to hold the final invoice, which should travel with the AWB under the air rule. The preliminary invoice from 1 Oct is the only one they were sent. OTHER STATE - The record shows departure on 5 Oct (ETD 0110, ETA 0635 on 5 Oct). Arrival, delivery, invoicing and payment are all unreached. Nothing is held on the money side: no ledger documents, receipts, payments or claims. - Open housekeeping: the trade folder name is bare ("1038334"), the supplier's postal address is missing for the earlier purchase order versions, and two acts are waiting on an answer (the hand-issued commercial invoice, and the supply confirmation channel). - Eastern Green's other trades: 8 others, with no current open items against them. Four claims have been accepted and credited, all for strawberry quality. They are on 1038324 (AUD 950.00 and AUD 721.05), 1038330 (AUD 390.00) and 1038267 (AUD 302.50). This is another strawberry air load, so the customer may raise a quality claim on arrival. The customer also repeatedly chases transport documents promptly (the waybill on 1038318, and the invoice for AWB 618 5764 9410).

a question put to the assistant the drain, one classified item at a time

A captured message raised this on this trade: "A captured message may affect trade 1038334: A forwarder's shipment confirmation email with air waybill and RFP status update". A forwarder's shipment confirmation from VIF Export providing the air waybill for trade 1038334 — 384 TRAY Strawberries to Singapore — and notifying that the Ready for Payment document is at COMP status. Why this trade: Trade number 1038334 is named in the subject line and this is a shipment confirmation for the strawberries to Eastern Green Marketing Read the trade's whole record, its full conversation across every channel, and the counterparty's other trades, quotes, claims and conversations. Write a note that says what this means for the trade. Do not decide anything from the one message that raised it alone.

WHAT THIS MEANS The 2 Oct 20:06 VIF Export email is the forwarder's routine AWB send. It changes nothing in the trade's standing. The trade already stands at "departed" (stage 5, document grade). That grade rests on this same message, which carried AWB 618-57649351 (Singapore Airlines, SQ216, issued by JAS Perth 2 Oct). Nothing past stage 5 is reached. There is no arrival, delivery, invoice, payment or reconciliation evidence, and the trade's money record is empty apart from a forecast cost stack. The "RFP at COMP status" line is only an FYI from the forwarder. It is not a stage event and not a payment instruction. WHAT NEEDS A PERSON'S EYE 1. An internal document appears to have gone to the customer. The 20:06 email was sent by VIF to Eastern Green's five addresses and to exports@, and it holds an attachment named "RFP 10886827 - QC 1038334.pdf". Our own canon says the RFP prints our buy value and stays internal. The CI and PL must never show the buy price. I could not read the attachment, so I cannot say what it prints. If it shows the buy value, the customer may now hold our cost. This is the main finding. Someone should open the file and decide whether it matters. I am not deciding that. 2. The AWB reached the customer from the forwarder, not from us. Eastern Green (Jenny, 2 Oct 13:40) asked for the AWB. Vision sent it directly at 20:06 and again at 20:09 (the second send says only "AWB attached", with no RFP line). The record shows no send from us after 1 Oct 12:06. The canon says the final CI goes to the customer with the forwarder copied once the AWB is issued. FINAL CI/PL was issued on 4 Oct 14:52, but I see no recorded send of it to Eastern Green or to Vision. The open "VIF asked and has had no answer" items are only these AWB emails, not real questions. 3. The weights disagree. The AWB figures recorded by James McNamara are 1,920 kg gross and 1,920.0 kg chargeable, with 384 trays in 2 AKE. The pack weights give 1,536.00 kg (384 trays at 4 kg). CI and PL print the certified 1,920.00 kg, and the open items on both documents flag the gap. The forecast cost stack still charges international freight on 1,536 kg at AUD 1.80, which is AUD 2,764.80. That is not the AWB chargeable weight. The stack-reprice item (stale cost, gross per tray moved from 5 to 4) is still open. Any margin figure from the stack, including the 13.4% in the 1 Oct 11:48 email, rests on the lower weight. Freight is not yet billed, because Vision bills monthly per AWB. 4. The packing list is missing the ULD number and the marks and numbers. They are not held. 5. The terms changed on the order. The order was taken on 1 Oct at 08:22 on quote Q1002 as CFR Singapore with 14 days from invoice. At 09:00 it was reset to CPT Singapore with "as per signed agreement". The trade record now says CPT. The cost lines carry no insurance. The record does not show who approved the change. 6. Smaller points: - The booking confirmation (1 Oct 14:29) already quoted the AWB number before the AWB was issued on 2 Oct. Both are recorded as the same reference and are consistent. - The subject says "flying Sunday 4 October". The flight is SQ216 on 5 Oct, ETD 0110 and ETA 0635, which is just after midnight Sunday. The record carries 5 Oct for both departure and arrival. - The trade folder name is just "1038334", an open housekeeping item. - The grower PO to were issued without a postal address for the supplier. is clean. - The supply confirmation for Grower Connect is still waiting on "How?". The act that recorded the CI by hand is still waiting on "which file says so?". The customer-side CI was refused on evidence. CUSTOMER BACKGROUND Eastern Green has 9 trades with us. Several are at departed or arrived, and many have no earlier-stage evidence, which is a hole in the old data and not specific to this trade. Four customer claims have been accepted with credit notes: 1038330, 1038324 (two claims) and 1038267. The two strawberry loads, 1038324 and 1038330, both had quality claims. Strawberries to this customer have a history of wastage claims, so arrival and QC will matter here. Nothing is open against them. Their recent mail is routine: chasing the AWB for 1038318 (sea), asking for invoices for AWB 618 5764 9410, and requesting this AWB. Delphine's address is unproved but is on the thread. NEXT STAGES Arrival evidence is not yet due. It will come from the SQ216 landing, and the canon says to ask Vision for the arrival leg. The invoice stage follows delivery.

a question put to the assistant the drain, one classified item at a time

A captured message raised this on this trade: "A captured message may affect trade 1038334: A forwarder's notification providing the air waybill for an export shipment". A notification from the forwarder VIF Export providing the air waybill and advising that the RFP status is now at COMP. This belongs to trade 1038334. Why this trade: trade number named in subject line and message is the AWB notification for this strawberry export to Singapore Read the trade's whole record, its full conversation across every channel, and the counterparty's other trades, quotes, claims and conversations. Write a note that says what this means for the trade. Do not decide anything from the one message that raised it alone.

WHAT IT MEANS: The VIF Export (Vision) emails of 2 Oct (20:06 and 20:09) are routine paperwork on trade 1038334 and need no new decision. They give the air waybill 618-57649351 (Singapore Airlines SQ216, Perth to Singapore, 2 AKE, 384 trays). The record already has this waybill: it was recorded as the booking reference and transport document on 4 Oct, and it is the evidence that puts the trade at "departed". The notification adds nothing new to the stage. It is also not a request, so the "VIF Export asked and has had no answer" open items are probably just the system reading a courtesy email as a question. The seven or so "captured message may affect trade" items are all duplicates of these two emails (the 20:09 one is a resend). WHERE THE TRADE STANDS: Departed. It is a strawberry air shipment, Perth to Singapore, for Eastern Green Marketing, 384 trays. The flight is SQ216 on 5 Oct, ETD 0110 and ETA 0635. Stages 1 and 6 to 11 have no evidence. Nothing is invoiced, paid in or paid out, and there are no claims on this trade. Departure rests only on the waybill being issued (2 Oct), so it is document-grade, not proof the flight actually left. The stage is dated 5 Oct although it was computed on 4 Oct, so it is ahead of the flight itself. Arrival still needs the arrival leg from Vision. POINTS FOR THE NEXT READER: 1. "RFP at COMP status" is unexplained. The 20:06 email attached a second file, "RFP 10886827 - QC 1038334.pdf", that I could not open. The captured email body is truncated and the classifier's reading of RFP ("Ready for Payment") is a guess. It is probably a Vision payment-request or freight-charge document. Do not treat it as approving freight for payment until someone reads the attachment. Our standing condition to Vision is that no freight is approved until both the certified weights and the chargeable weight are received. 2. Weights disagree. The waybill shows 1,920.000 kg gross and 1,920.0 kg chargeable, 8.000 m3. The record's pack weights give 1,536.00 kg (4.0 kg a tray after Quenton's correction from the 5 kg placeholder). The final invoice and packing list (, 4 Oct) print the certified 1,920.00 kg and both carry an open gap about this. The forecast freight cost line was struck on 1,536 kg at AUD 1.80 a kg (AUD 2,764.80), and the "stale cost" open item (reprice) is still open. So the cost forecast does not match what the waybill charges on. I have not recalculated it. 3. Documents. Final invoice and packing list (basis: packed) exist, but the conversation shows no send of the final documents to Eastern Green or to Vision after 4 Oct. The packing list is also missing the ULD number and the marks and numbers. 4. Customer. Eastern Green's Jenny asked on 2 Oct (13:40) for the AWB once available. Vision then sent it to her directly (cc exports@), so she has it. Nothing has been sent from us on this trade since 1 Oct 12:06. Eastern Green has history of chasing paperwork (SWB on 1038318, invoice request on an earlier AWB). Their earlier strawberry claims were accepted and credited, so a quality claim after arrival is plausible, but none exists on this trade. 5. Terms. The record carries conflicting incoterm and payment-term presses: the quote and order were CFR Singapore with "14 days from the invoice date", then CPT Singapore with "as per signed agreement" (set 1 Oct 09:00). Current state is CPT. The customer-facing documents should be checked against whichever is correct. 6. Housekeeping: the trade folder is named only "1038334"; the grower's purchase-order gap (no postal address); a supply confirmation and a hand-issued invoice act are still waiting on an answer or were refused (this likely does not matter, since the system issued the invoices later). 7. Two Eastern Green trades, 1038324 and 1038330, are also noted for customer history. Other Eastern Green trades (1038318, 1038332) are at "departed" with gaps in their own evidence; none bears on this one.

a document this platform · made here

packing list

a document this platform · made here

commercial invoice

prints AUD 17,664.00.

a press James McNamara

issue a document

• raised 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., for James McNamara
• raised 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., for James McNamara

and 64 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 the packed quantities

and 3 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 certified weights

and 8 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 the packed quantities

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

record certified weights

and 13 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

record the transport document

• stage reached departed

and 22 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a stage move who is not recorded · document

booked

Vision's own message: "RE: Trade 1038334 — 384 TRAY Strawberries — now flying Sunday 4 October", 1 Oct 2026 14:29 AEST, read by the desk.

a press James McNamara

record the booking confirmation

and 23 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a question James McNamara · email

Give the document type (1038334)

What is it? Read from bneexport@vision.com.au, 2 Oct 2026 20:09 AEST: "RE: Trade 1038334 — 384 TRAY Strawberries — now flying Sunday 4 October".

Still open. Nothing has come back on this.

a question VIF Export · email

VIF Export asked and has had no answer — the trade (1038334)

On Fri 2 Oct in quenton@carterandassoc.com.au: "Hello Jenny, Please find AWB attached for this shipment and RFP at COMP status FYI. Best regards, Angela Thompson Export Operations Attention Meat Exporters – H". Nothing has left from us in that thread since. It names trade 1038334.

Answered 8 Oct 2026 22:04 AEDT: Answered: our send "1038334 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 384 TRAY STRAWBERRIES - EX PERTH - flight SQ216 tonight" to bneexport@vision.com.au of Sun 4 Oct (recorded send to the asker;). Closed by close_on_evidence..

a question VIF Export · email

VIF Export asked and has had no answer — the trade (1038334)

On Fri 2 Oct in quenton@carterandassoc.com.au: "Hello Jenny, Please find AWB attached for this shipment. Best regards, Angela Thompson Export Operations Attention Meat Exporters – Have you registered for NEXD". Nothing has left from us in that thread since. It names trade 1038334.

Answered 8 Oct 2026 22:04 AEDT: Answered: our send "1038334 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 384 TRAY STRAWBERRIES - EX PERTH - flight SQ216 tonight" to bneexport@vision.com.au of Sun 4 Oct (recorded send to the asker;). Closed by close_on_evidence..

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

RE: Trade 1038334 — 384 TRAY Strawberries — now flying Sunday 4 October

Hello Jenny, Please find AWB attached for this shipment.

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

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

RE: Trade 1038334 — 384 TRAY Strawberries — now flying Sunday 4 October

Hello Jenny, Please find AWB attached for this shipment and RFP at COMP status FYI.

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

a shipment update the journey

Received by the forwarder

the customer told by our email from exports@carterandassoc.com.au, in the later update

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

RE: Trade 1038334 — 384 TRAY Strawberries — now flying Sunday 4 October

Dear Team, Please sent the AWB once available. Thanks

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

a press James McNamara

record the booking confirmation

• stage reached booked

and 33 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 23 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

what was said Nathan Graham · in · email · 3 of our mailboxes hold it

RE: Trade 1038334 — 384 TRAY Strawberries — now flying Sunday 4 October

Good afternoon – 1038334 booked as below PER -SIN 2 AKE Strawberries AWB 618- 57649351 FLT SQ216/05-10 ETD 0110/05-10 ETA 0635/05-10 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.vis

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

a shipment update the journey

Booked

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

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

Trade 1038334 — 384 TRAY Strawberries — now flying Sunday 4 October

Carter & Associates Good afternoon, An update to trade 1038334, 384 trays of strawberries. The fruit now flies from Perth on Sunday 4 October instead of Saturday, still arriving Singapore on Monday 5 October. We will send the flight and air waybill details once Vision confirms the booking. Carter & Associates exports@carterandassoc.com.au

a press James McNamara

send an email

and 17 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

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

1038334 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 384 TRAY STRAWBERRIES - EX PERTH

Carter & Associates Good afternoon, A change to booking 1038334, Eastern Green, 384 trays of strawberries, Perth to Singapore, 2 AKE. The fruit now reaches JAS Perth on Sunday 4 October in the morning, not Friday. Please book the first available Sunday flight to Singapore so it arrives on Monday 5 October. Please tell us the latest receival time at JAS for that flight, so we can pass it to the gro

a press James McNamara

send an email

and 17 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

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

1038334

Carter & Associates Good afternoon, A change to our Purchase Order 1038334: the delivery date only. *What has changed on this order:* delivery was Friday 2 October 2026 by 16:00. It is now *Sunday 4 October 2026, morning*, as discussed for the 384 trays. Vision will confirm the latest receival time at JAS for the Sunday flight. Everything else on 1038334 is unchanged: 384 trays at AUD 33.00, deliv

a press James McNamara

send an email

and 17 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

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

Strawberries for Saturday: cost correction

Carter & Associates James, Quenton, A correction to this morning's strawberry cost breakdowns. I added a 3% currency adjustment on the freight, but Liam's sheet applies it only to charges not in AUD, and these Perth lanes are in AUD. Without it: - Eastern Green, Singapore (1038334): AUD 40.57 a tray, profit AUD 2,086.12, 13.4% on cost. - MK Fruits, Kuala Lumpur (1038335): AUD 44.09 a tray, profit

what was said Carter & Associates · out · email

Strawberries for Saturday: cost breakdowns, Eastern Green and MK Fruits

James, Quenton, Cost breakdowns for Saturday's two Grower Connect strawberry orders. Freight comes off Liam's rate sheet of 28 September (rows PER to SIN, QF/SQ, and PER to KUL, MH). It is charged on actual gross weight, as JAS bills us, at 4.0 kg a tray (Phillip's figure): 768 kg per AKE. Eastern Green, Singapore: 384 trays (2 AKE), CPT Singapore, sell AUD 46.00 a tray (1038334) • Strawberries, 3

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

1038334

Good morning, A copy for the warehouse of our Purchase Order 1038334, sent to Phillip and admin at 08:53 today. • Product: Strawberries, 384 trays (2 AKE of 192 trays), 15 x 250 g punnets per tray, 3.75 kg net per tray • Buy price: AUD 33.00 per tray, AUD 12,672.00 in total • Requested delivery date: Friday 2 October 2026, by 16:00 • Deliver to: JAS Perth C/O Vision International, 2 Tarlton Cresce

1 attachment on this message and the record holds it not at all.

a press James McNamara

send an email

and 17 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press Quenton Carter

record a hand-issued document

evidence gmail:exports@carterandassoc.com.au|1a0f48f4c0eb8dff is not in this Book, so there is nothing for this act to rest on.

refused

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

1038334 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 384 TRAY STRAWBERRIES - EX PERTH

Good morning, Please book the following, and find the preliminary Commercial Invoice and Packing List attached. • Trade: 1038334 • Consignee: EASTERN GREEN MARKETING PTE. LTD., BLK 9 PASIR PANJANG WHOLESALE CENTRE #01-408, SINGAPORE • Product: Strawberries Class 1, 384 trays of 15 x 250 g punnets, 2 AKE of 192 trays • Route: Perth (PER) to Singapore (SIN), air • Terms: CPT Singapore; we book the f

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

a press James McNamara

send an email

and 17 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

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

Trade 1038334 — Preliminary Commercial Invoice — 384 TRAY Strawberries

Good morning, Please find attached the preliminary Commercial Invoice for trade 1038334. • Product: Strawberries Class 1, 384 trays of 15 x 250 g punnets (2 AKE) • Loading port: Perth (PER) • Destination port: Singapore (SIN) • Mode: Air, flying Saturday 3 October 2026 • Requested delivery date: arriving Singapore Monday 5 October 2026 (flight TBC at booking) This is a preliminary document: the fi

1 attachment on this message and the record holds it not at all.

a press James McNamara

send an email

and 17 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press Quenton Carter

record a hand-issued document

waiting on one thing: Which file or message says so?

needs

a press Quenton Carter

set the incoterm and the payment term

• incoterm CFR → CPT

and 5 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a stage move who is not recorded · counterparty word

trade opened

Our own message: "1038334", sent 1 Oct 2026 08:54 AEST, read by the desk.

a press James McNamara

record a purchase order that went out

• stage reached trade opened

and 25 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

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

1038334

Good morning, Please find attached our Purchase Order 1038334 for the below product. • Product: Strawberries, 384 trays (2 AKE of 192 trays), 15 x 250 g punnets per tray, 3.75 kg net per tray • Buy price: AUD 33.00 per tray, AUD 12,672.00 in total • Requested delivery date: Friday 2 October 2026, by 16:00 • Deliver to: JAS Perth C/O Vision International, 2 Tarlton Crescent, Perth Airport WA 6105 I

1 attachment on this message and the record holds it not at all.

a press James McNamara

send an email

and 17 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press Quenton Carter

correct a fact

and 7 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press Quenton Carter

confirm supply

• outcome confirmed: attested

and 21 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press Quenton Carter

confirm supply

waiting on one thing: How?

needs

a document this platform · made here

packing list

a document this platform · made here

commercial invoice

prints AUD 17,664.00.

a press Quenton Carter

issue a document

and 40 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a document this platform · made here

purchase order

prints AUD 12,672.00.

a press Quenton Carter

issue a document

and 21 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press Quenton Carter

correct a fact

• raised A cost stack was struck on a figure that has since been corrected., for Quenton Carter

and 15 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a document this platform · made here

purchase order

prints AUD 12,672.00.

a press Quenton Carter

issue a document

and 24 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a document this platform · made here

purchase order

prints AUD 12,672.00.

a press Quenton Carter

issue a document

and 24 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a document this platform · made here

purchase order

prints AUD 12,672.00.

a press Quenton Carter

issue a document

• raised The purchase order has a hole in it and must not reach a counterparty., for Quenton Carter

and 35 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press Quenton Carter

confirm supply

• raised Grower Connect has not confirmed supply of Strawberries., for Quenton Carter

and 28 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a press Quenton Carter

set the incoterm and the payment term

• incoterm CFR → CFR

and 7 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a stage move who is not recorded · our word

trade opened

Quenton Carter pressed "Mint the trade number" on the script at 1 Oct 2026 08:23 AEST.

a press Quenton Carter

mint the trade number

• trade number 1038334
• outcome minted: 1038334
• stage reached trade opened
• raised Which country SIN is in is not held on this record., for Quenton Carter
• raised The trade folder for 1038334 is named with the number alone., for Quenton Carter

and 138 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.

a stage move who is not recorded · our word

order

Quenton Carter pressed "Take an order" on the script at 1 Oct 2026 08:22 AEST.

a press Quenton Carter

take_an_order_from_a_quote

• customer EASTERN GREEN MARKETING PTE. LTD., mode AIR, origin PER, destination SIN, incoterm CFR, the trade live, held not held
• product Strawberries, quantity 384 trays a commercial figure, sell price AUD 46.00 per tray a commercial figure, buy price AUD 33.00 per tray a commercial figure
• stage reached order
• raised This trade has no trade number yet., for Quenton Carter

and 61 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.