MK Fruits Store, 192 trays Strawberries to KUL, flew 4 Oct 2026, AUD 9,312.00 (1038335)
5 DEPARTEDWhere it stands
- Where the goods are: landed at destination, since 4 Oct 2026 12:00 AEDT (Haziqidris (whatsapp:trades|1950))
- What the customer has been told: told the freight was booked, 4 Oct 2026 14:05 AEDT (our email from exports@carterandassoc.com.au)
- Receivable: invoice 1038335 AUD 9,202.00 still due; the reminder waits on an answer in Needs you
- What happens next: Nothing is waiting on us.
Where this trade really stands
MK Fruits Store Plt owes AUD 9,202.00 on invoice 1038335, due 11 Oct, after the AUD 110 airline-fee credit; the strawberries landed at Kuala Lumpur on 4 Oct and nothing disputes the balance, while Vision's AUD 2,923.20 freight bill is unpaid.
What is blocking it: The goods flew on AWB 232-58875202 (MH126) and landed on 4 Oct. The final documents reached ZaynCo late, so a MYR300 (c. AUD 110) airline fee arose and CN-1038335 was issued for it. Haziq Idris asked MK Fruits on 7 Oct to pay the balance of AUD 9,202.00. No one has disputed it.
Sources that disagree
- Our own readings differ. The later line-by-line check stands, so there is no overcharge. James needs to dismiss the open 'over card' item and approve payment.
8 Oct, desk record: Vision bill 00243182 flagged as AUD 1,180.20 over the card (AUD 2,923.20 against AUD 1,743.00).
8 Oct, desk record: Re-read line by line: freight AUD 1,728.00 and processing fee AUD 15.00 match the 3 Oct card; the AUD 1,180.20 came from a 2 AKE minimum the card does not apply.
| Date | What the record says | Source |
|---|---|---|
| 4 Oct | Haziq Idris reported the shipment arrived at Kuala Lumpur that morning and that, with no pre-alert, the buyer would incur airport storage charges. | WhatsApp trades |
| 4 Oct | Final commercial invoice and packing list for 1038335 (AUD 9,312.00) sent to Stefan and Haziq with the air waybill, certificate of origin and RFP. | Gmail, exports@ |
| 4 Oct | We apologised for the delay and offered to cover MK Fruits' airport storage invoice. | Gmail, exports@ |
| 6 Oct | Stefan Zayn said the airline fee was reduced to MYR300 (c. AUD 110) and asked for a credit note for that amount. | WhatsApp trades |
| 6 Oct | Credit note CN-1038335 for AUD 110 issued to MK Fruits Store. | Xero |
| 7 Oct | Haziq Idris sent the credit note to MK Fruits and asked them to pay the balance of AUD 9,202.00. | Gmail, exports@ |
| 8 Oct | Vision bill 00243182 for AUD 2,923.20 (960 kg gross, 1 AKE) is unpaid. Checked line by line against the 3 Oct card, the freight of AUD 1,728.00 and the AUD 15.00 processing fee match, so there is no overcharge. | Xero and desk record |
| 2 Oct | Grower Connect bill INV-45673 for AUD 6,336.00 is unpaid, due 21 Oct. | Xero |
Not known: Whether MK Fruits has paid or scheduled the AUD 9,202.00; the bank has not been checked. Whether MK Fruits' airport storage invoice was received or paid by us, beyond the AUD 110 credit. What Malaysia requires for strawberries; no MICoR page is held. Whether Grower Connect ever confirmed supply in writing.
Risk: Invoice 1038335 is not yet due (11 Oct) and the customer has not disputed it. Atradius cover is not on the record; payment has not been seen and the customer's agent, not the buyer, has been the one chasing.
Also: Dismiss the over-card item and approve Vision bill, James, Fri 9 Oct
Also: Supersede the 20:00 supplier-identification item, desk, Fri 9 Oct
Next: Check the bank for MK Fruits payment, desk, Mon 12 Oct
Read on 9 Oct from the invoices, payments, documents and messages held.
What the customer has been told
| Booked | Told 4 Oct 2026 14:05 AEDT (our email from exports@carterandassoc.com.au) |
| Received by the forwarder | Told 4 Oct 2026 14:05 AEDT (our email from exports@carterandassoc.com.au, in the later update) |
| Departed | Told 4 Oct 2026 14:05 AEDT (our email from exports@carterandassoc.com.au) |
| Arrived | Told 4 Oct 2026 14:03 AEDT (their own word (Haziqidris)) |
Sold, bought and P&L
Sold and bought, invoiced and billed
The lines
| product | quantity | sell | buy |
|---|---|---|---|
| Strawberries | 192 trays | sell AUD 48.50 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-10886 |
Phyto Services Pty Ltd linked by named on the document |
AUD 275.00 paid AUD 275.00, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due 4 Mar 2026 no term printed on it |
| bill INV-45673 / 1038335 |
Grower Connect Pty Ltd linked by named on the document |
AUD 6,336.00 paid AUD 0.00, outstanding AUD 6,336.00, due in 12 days no instalment is recorded against this document |
Unpaid due 21 Oct 2026 no term printed on it |
| bill 00243182 / 1038335 |
VISION INTERNATIONAL linked by named on the document |
AUD 2,923.20 paid AUD 0.00, outstanding AUD 2,923.20, 1 day past due no instalment is recorded against this document |
Unpaid due 8 Oct 2026 no term printed on it |
| credit note CN-1038335 |
MK FRUITS STORE PLT linked by named on the document |
AUD 110.00 paid not stated, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due not stated no term printed on it |
| invoice 1038335 |
MK FRUITS STORE PLT linked by named on the document |
AUD 9,312.00 paid AUD 0.00, outstanding AUD 9,202.00, due in 2 days no instalment is recorded against this document |
Unpaid due 11 Oct 2026 no term printed on it |
Invoiced AUD 9,312.00, of which AUD 9,202.00 is outstanding. Billed to us AUD 9,534.20, of which AUD 9,259.20 is outstanding.
Deposit and release
Release is standard. On the invoice terms AUD 9,312.00 falls due before release; received AUD 0.00; credited AUD 110.00; still to come AUD 9,202.00, 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 MK Fruits Store, 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-45673 / 1038335, AUD 6,336.00: Matched to the PO
Vision International's bills against the rate card
Billed above the card: AUD 1,180.20, a loss on this trade until Vision International credits it; it is on the board to query.
- Bill 00243182 / 1038335: AUD 1,180.20 over the card.
The whole bill: billed AUD 2,923.20 as one sum (line 1 "Vision International Forwarding - 00242975"); the card prices the shipment at AUD 1,743.00 (International Freight, 2 AKE (960 kg, billed on actual weight) AUD 1,728.00, Electronic Processing Fee AUD 15.00): AUD 1,180.20 over.
| Trade P&L | total |
|---|---|
| Revenue | AUD 9,312.00 |
| Cost of goods so far | AUD 275.00 |
| Gross profit | Incomplete: freight bill, departmental charges, grower bill not in |
| Gross margin (% of revenue) | Incomplete: freight bill, departmental charges, grower bill not in |
| Markup (% on cost) | Incomplete: freight bill, departmental charges, grower bill not in |
After the trade: quoted against billed
Forwarder charges: quoted AUD 2,004.56, billed AUD 2,923.20, AUD 918.64 more than quoted (31.4% 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 2,004.56 on 768 kg gross, every forwarder charge the quote held. Billed: AUD 2,923.20, one line with no rate or weight on it, ex GST. |
AUD 2,004.56 | AUD 2,923.20 | AUD 918.64 over the quote |
|
| Departmental permit and tonnage (not counted in the gap) Quoted: AUD 124.84. |
AUD 124.84 | not held | agrees |
|
- Phyto Services Pty Ltd bill INV-10886, 275.00 AUD issued Wed 25 Feb, 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).
- Grower Connect Pty Ltd bill INV-45673, 6336.00 AUD issued Fri 2 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
- Not priced when the quote was struck: Daff tonnage protocol status: not priced when quoted. protocol status not recorded, charged at the protocol rate: Strawberries to MY is not in the MICoR register
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 | 6 files in the folder are named as one |
| commercial invoice | 6 files in the folder are named as one |
| packing list | 6 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.
18 files sit in this trade's folder, of which 18 files are typed as a document and 0 files could not be typed from what they print.
Dates
Its calendar
A cut-off is not on this record: there is no column for one on the shipment or the trade, so none can appear here however many are in the forwarder's mail.
What is waiting
What is waiting, and on whom
9 things are missing, behind 11 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: An internal query about whether to issue a credit note to a customer (1038335) | James McNamara open 2 days by 6 Oct 2026 |
| Not held | What MY requires for Strawberries is not held on this record. | Quenton Carter open 8 days no by-when set |
| Not held | The trade folder is named with the number alone (1038335). | 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 |
| Not held | GROWER CONNECT has not confirmed supply of Strawberries, and a purchase order has gone. | James McNamara open 8 days no by-when set |
| gross weight: 960.00 kg certified by the forwarder is printed; the pack weights give 768.00 kg, the forwarder's weight certificate reference, the date the goods were weighed at dispatch | The commercial invoice was issued without: gross weight: 960.00 kg certified by the forwarder is printed; the pack weights give 768.00 kg; the forwarder's weight certificate reference; the date the goods were weighed at dispatch. 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: 960.00 kg certified by the forwarder is printed; the pack weights give 768.00 kg, the ULD or container number, the marks and numbers as labelled on the packages, the forwarder's weight certificate reference, the date and time weighed, the freight hub the consignment was weighed at | The packing list was issued without: gross weight: 960.00 kg certified by the forwarder is printed; the pack weights give 768.00 kg; the ULD or container number; the marks and numbers as labelled on the packages; the forwarder's weight certificate reference; the date and time weighed; the freight hub the consignment was weighed at. 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 1,180.20 over card (1038335) | James McNamara open 17 hours no by-when set |
| An open question | Name the grower for the order (1038335) | James McNamara open 8 days no by-when set |
Freight
The freight
The estimate
Estimated cost AUD 8,465.40. That is AUD 44.09 a tray on 192 trays.
- international freight 768 kg at AUD 1.80 per kg gross: AUD 1,382.40
- daffpermit at AUD 123.00 per shipment, charged once: AUD 123.00
- daff tonnage 0.72 tonnes at AUD 2.56 per tonne net, AUD 2.56 a tonne (protocol status not recorded, charged at the protocol rate): AUD 1.84
- documentation at AUD 275.00 per shipment, charged once: AUD 275.00
- electronic processing fee at AUD 15.00 per shipment, charged once: AUD 15.00
- rfp at AUD 40.00 per shipment, charged once: AUD 40.00
- produce 192 trays at AUD 33.00 per tray: AUD 6,336.00
- screening flat at AUD 200.00 per shipment, charged once: AUD 200.00
- terminal fees 768 kg at AUD 0.12 per kg gross: AUD 92.16
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; daff tonnage protocol status.
Freight from the Vision card issued 28 Sep 2026 (2026-09-28_Vision_rate_sheet_returned_by_Liam.xlsx), AIR (AKE columns) row 49.
| mode and carrier | document | dates | weights |
|---|---|---|---|
| air Malaysia Airlines, MH126 |
AWB 232-58875202 | departed 4 Oct 2026 arrived 4 Oct 2026 stated by Haziqidris |
960 kg gross chargeable 960 kg gross |
Freight cost from the forwarder's bill in our copy of Xero: Vision International bill 00243182, AUD 2,923.20.
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 | MK FRUITS STORE PLT | the counterparty record |
| Billed us | Phyto Services Pty Ltd | a bill in the ledger |
| 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 |
| VISION INTERNATIONAL | VIF Accounts bneaccounts@vision.com.au | proved |
| VISION INTERNATIONAL | VIF Export bneexport@vision.com.au | proved |
| VISION INTERNATIONAL | Gauresh Patel gauresh@vision.com.au | proved |
| VISION INTERNATIONAL | Hugh Philip hugh.philip@vision.com.au | 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 |
| 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 |
| GROWER CONNECT | Michael +61408266287 | unproved |
| VISION INTERNATIONAL | +61416229659 | unproved |
| GROWER CONNECT | Phillip Da Silva +61473905879 | unproved |
| GROWER CONNECT | accounts@growerconnect.com.au | unproved |
| Phyto Services Pty Ltd | accounts@phytosanitaryservices.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 |
| VISION INTERNATIONAL | Greg Firth greg.firth@vision.com.au | unproved |
| VISION INTERNATIONAL | liam.fraser@vision.com.au, bneexport@vision.com.au | 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 |
Writing to us on this trade: CountHQ +919998015749; Mandy Collins +61426721425; Haziq Idris haziq.zaynco@outlook.com; Stefan Zayn +60102223240; Nathan Graham nathan.graham@vision.com.au; Haziqidris +60142586690; Stefan Zayn stefan.zaynco@outlook.com; VIF Export bneexport@vision.com.au; Angela Thompson +61416229659; Liam +61434614616; Nathan +61438720082.
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 disputed, two readings, both shown, neither chosen.
|
1 piece of evidence. Each move is a line on the timeline below. |
| DEPARTED needs document |
reached dated 3 Oct 2026, on a document, said by Nathan Graham on email |
6 pieces 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 |
part dated not stated, with no grade recorded. Part settled: what was invoiced and what has been received both print below. |
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 documents only. Show everything.
a document this platform · made here
packing list
a document this platform · made here
commercial invoice
prints AUD 9,312.00.
a document this platform · made here
packing list
a document this platform · made here
commercial invoice
prints AUD 9,312.00.
a document this platform · made here
packing list
a document this platform · made here
commercial invoice
prints AUD 9,312.00.
a document this platform · made here
purchase order
prints AUD 6,336.00.
a document this platform · made here
purchase order
prints AUD 6,336.00.
a document this platform · made here
purchase order
prints AUD 6,336.00.
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 16:20 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 16:20 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 16:20 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 16:21 AEDT; gmail history james@carterandassoc.com.au at 9 Oct 2026 08:23 AEDT; older mail read back, exports@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, james@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, quenton@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, recipients lane at 9 Oct 2026 05:13 AEDT; purchase mail at 9 Oct 2026 15:43 AEDT; files received, exports@carterandassoc.com.au at 9 Oct 2026 14:51 AEDT; trade states at 9 Oct 2026 16:14 AEDT; WhatsApp messages at 9 Oct 2026 16:19 AEDT; WhatsApp pictures at 9 Oct 2026 16:13 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 13:51 AEDT | no total on it | Open it |
| commercial invoice | 4 Oct 2026 13:51 AEDT | AUD 9,312.00 | Open it |
| packing list | 4 Oct 2026 13:29 AEDT | no total on it | Open it |
| commercial invoice | 4 Oct 2026 13:29 AEDT | AUD 9,312.00 | Open it |
| packing list | 1 Oct 2026 08:34 AEST | no total on it | recorded with no file on this machine |
| commercial invoice | 1 Oct 2026 08:34 AEST | AUD 9,312.00 | recorded with no file on this machine |
| purchase order | 1 Oct 2026 08:30 AEST | AUD 6,336.00 | recorded with no file on this machine |
| purchase order | 1 Oct 2026 08:28 AEST | AUD 6,336.00 | recorded with no file on this machine |
| purchase order | 1 Oct 2026 08:27 AEST | AUD 6,336.00 | recorded with no file on this machine |
Received by email
| file | from | arrived | where it is |
|---|---|---|---|
| Credit Note CN-1038335.pdf | Haziq Idris | 7 Oct 2026 10:05 AEDT | in trade 1038335's 08_Claims |
| MALAYSIA LABEL STRAWBS MK Fruits BB.xlsx | VIF Export | 2 Oct 2026 19:32 AEST | in trade 1038335's 10_Correspondence |
| PHOTO-Fri 2 Oct-19-30-15.jpg | VIF Export | 2 Oct 2026 19:32 AEST | in trade 1038335's 08_Claims |
| Email Copy - 232-58875202.PDF | VIF Export | 2 Oct 2026 18:00 AEST | in trade 1038335's 05_Freight |
| AANZ.X7PPJYKF.pdf | VIF Export | 2 Oct 2026 18:00 AEST | in trade 1038335's 10_Correspondence |
| RFP 10886826 - QC 1038335.pdf | VIF Export | 2 Oct 2026 18:00 AEST | in trade 1038335's 04_Compliance |
| PO26-200.pdf | Haziq Idris | 1 Oct 2026 17:11 AEST | in trade 1038335's 10_Correspondence |
| 3p Label MK Fruits - Strawberries.xlsx | Haziq Idris | 1 Oct 2026 10:00 AEST | in trade 1038335's 10_Correspondence |
| HEALTH Label Sample (Strawberry to MK Fruits).xlsx | Haziq Idris | 1 Oct 2026 10:00 AEST | in trade 1038335's 10_Correspondence |
| 3P label SAMPLE - ENG.xlsx | Stefan Zayn | 30 Sep 2026 21:27 AEST | in trade 1038335's 10_Correspondence |
| HEALTH label SAMPLE.pdf | Stefan Zayn | 30 Sep 2026 21:27 AEST | in trade 1038335's 10_Correspondence |
Send
Send the purchase order Send the commercial invoice and packing list Send the booking request
| what | pressed by | what became of it |
|---|---|---|
| RE: 1038335 - MK FRUITS STORE PLT - KUL - 192 TRAY STRAWBERRIES - EX PERTH to stefan.zaynco@outlook.com, haziq.zaynco@outlook.com; cc quenton@carterandassoc.com.au, james@carterandassoc.com.au, carterandassoc@obsidianadvisory.com.au |
James McNamara 4 Oct 2026 16:00 AEDT |
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 1 thing a recipient needs did not survive the journey. |
| 1038335 - MK FRUITS STORE PLT - KUL - final commercial invoice and packing list to bneexport@vision.com.au, nathan.graham@vision.com.au; cc quenton@carterandassoc.com.au, james@carterandassoc.com.au |
James McNamara 4 Oct 2026 14:12 AEDT |
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 1 thing a recipient needs did not survive the journey. |
| RE: 1038335 - MK FRUITS STORE PLT - KUL - 192 TRAY STRAWBERRIES - EX PERTH to stefan.zaynco@outlook.com, haziq.zaynco@outlook.com; cc quenton@carterandassoc.com.au, james@carterandassoc.com.au, carterandassoc@obsidianadvisory.com.au |
James McNamara 4 Oct 2026 14:05 AEDT |
Delivered: read back from james@carterandassoc.com.au, intact. the delivered copy carries every link, reference and amount whole, compared over the first 399 characters. |
| 1038335 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 09:14 AEST |
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 5 things a recipient needs did not survive the journey. |
| 1038335 - MK FRUITS STORE PLT - KUL - 192 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 |
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 2 things a recipient needs did not survive the journey. |
| Trade 1038335 — Preliminary Commercial Invoice — 192 TRAY Strawberries to stefan.zaynco@outlook.com, haziq.zaynco@outlook.com; cc james@carterandassoc.com.au, quenton@carterandassoc.com.au, exports@carterandassoc.com.au |
James McNamara 1 Oct 2026 09:03 AEST |
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 1 thing a recipient needs did not survive the journey. |
| 1038335 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, 5 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.