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Eastern Green Marketing Pte. Ltd., 192 trays Strawberries, PER to SINTrade 1038338

Eastern Green Marketing, 192 trays Strawberries to SIN, flew 15 Oct 2026, AUD 8,592.00 (1038338)

5 DEPARTED
1 QUOTE2 ORDER3 TRADE OPENED4 BOOKED5 DEPARTED6 ARRIVED7 DELIVERED8 INVOICED9 PAID IN10 PAID OUT11 RECONCILED
Customer
Eastern Green Marketing Pte. Ltd.
Product
Strawberries
Quantity
192 trays
From
PER
To
SIN
Air or sea
air
Incoterm
CPT Singapore
Payment term
Payment is due 14 days from ETA.
Invoiced
Not held
Outstanding
Not held
Air waybill or bill of lading
618-57650670
Carrier
Singapore Airlines
Flight
SQ216
Departs
01:10 Perth time (04:10 Sydney), Thu 15 Oct 2026 (today)
Delivery
To the forwarder, due yesterday, Wed 14 Oct 2026, the day before the flight (no cut-off is stated on the booking)
Folder
1038338
Wanted by
Not held

Taken from Q1033A.

Where it stands

  • Where the goods are: in transit (flew), since 15 Oct 2026 04:11 AEDT (tracking:618-57650670)
  • What the customer has been told: told it left, 15 Oct 2026 04:38 AEDT (our email from exports@carterandassoc.com.au)
  • Receivable: nothing yet; no invoice is raised
  • What happens next:
    1. Send the purchase order to GROWER CONNECT
    2. Request the booking from VISION INTERNATIONAL: done, it is booked.
    3. Vision's booking confirmation and air waybill awaited: done, it is booked.
    4. Make the commercial invoice and packing list: done, the commercial invoice and packing list are in the folder.

    Each opens the email to read first; nothing goes until you choose Send there.

  • Customer acceptance: accepted Wed 14 Oct, 11:00 Sydney, by WhatsApp, typed, not read from a message.

  • Supply for Wed 14 Oct: COVERED: the forwarder has it: Angela Thompson, 14 Oct 14:50, "192 trays strawberries have arrived for PER SIN order. Please send order and consignee details, i..."
    • Michael, 14 Oct 2026 08:29 AEDT: “Today 2 orders by 192 trays It's 31 degrees here today so I would skip tomorrow”
    • Quenton Carter, 14 Oct 2026 08:29 AEDT: “No just 192 for Singapore” (this order)
    • Michael, 14 Oct 2026 12:58 AEDT: “Yes Have delivered today 192 H&N”
    • Angela Thompson, 14 Oct 2026 14:50 AEDT: “192 trays strawberries have arrived for PER SIN order. Please send order and consignee details, it’s booked for tonight SQ216/15.10, AWB 618-57650670. 1 x AKE @ 960kg” (this order)
    • Nathan, 14 Oct 2026 17:45 AEDT: “JAS received 2 pallets Please confirm with Grower Connect when they will deliver and we will book based on delivery date Please try to always provide one business day notice for all bookings so we ...”
    • Angela Thompson, 14 Oct 2026 17:58 AEDT: “JAS advising they received 2 pallets for total 192 trays only”
  • Reply in the group

    Goes from the trades number as your instruction, and is recorded on 1038338.

Where this trade really stands

Eastern Green's 192 trays of strawberries (invoice AUD 8,592.00) are at JAS Perth for SQ216, leaving on 15 Oct and due in Singapore the same day. The customer holds the AWB, invoice and packing list; Vision's question on loading unlabelled trays waits on James.

What is blocking it: No payment is due yet: no Xero invoice is linked to the trade. The open point is Vision's: on 14 Oct Nathan wrote "Nil labels on trays please confirm", before the unit was loaded. The record has no answer. The desk's WhatsApp reply was held, so a principal has to answer from his own phone. A second open point: the terminal-certified dispatch weight has not come from Vision, so the packing list still carries pack weights.

Sources that disagree

  • Only one load of 192 is at JAS. Nathan's unlabelled trays match Singapore, not the Malaysian label rule; Vision must confirm what flew on AWB 618-57650670.
    14 Oct, Gmail, exports@: Our email to Vision relays that Grower Connect had two orders of 192 trays for that day: one for Eastern Green and one for MK Fruits, Kuala Lumpur.
    14 Oct, WhatsApp C&A / Vision new group!: Angela: JAS received 2 pallets, 192 trays in total only. Vision has no Malaysia booking.
  • The instruction was overtaken by the later send, which the mail supports. Nothing more is owed to Jenny on documents.
    14 Oct, desk record: The supervisor's instruction says Jenny still lacks the invoice and packing list.
    14 Oct, Gmail, exports@: The invoice and packing list were sent with both attachments in Jenny's thread and delivered.
  • Internal mismatch. No departure is evidenced yet, so 'departed' should not stand until SQ216 has left.
    14 Oct, desk record: The trade's stage list marks 'departed' as reached.
    14 Oct, desk record: The current position and milestones show the goods with the forwarder, not yet departed. SQ216 leaves on 15 Oct.
  • The mail supports separate waybills. The open item can be closed on an internal check.
    14 Oct, desk record: Open item: a booking on AWB 618-57650585 names both 1038338 and 1038336.
    14 Oct, Gmail, exports@: Vision booked 1038338 on its own AWB, 618-57650670. AWB 618-57650585 was cited only as the consignee reference for 1038336.
  • The open item is overtaken by the send and can be closed.
    14 Oct, desk record: Open item: the received update to the customer has not gone.
    14 Oct, Gmail, exports@: The received update was sent and delivered in Jenny's thread.
DateWhat the record saysSource
12 OctOur WhatsApp offer to Eastern Green: strawberries for Thursday, Friday and Saturday at AUD 44.75 per tray.WhatsApp C&A - SIN - Eastern Green (AUST)
14 OctAngela Thompson (Vision): 192 trays of strawberries arrived for the PER-SIN order, booked on SQ216/15.10, AWB 618-57650670, 1 AKE at 960 kg (declared, not terminal-certified).WhatsApp C&A / Vision new group!
14 OctVision emailed the AWB 618-57650670 copy straight to Jenny and exports@: departs Perth 15 Oct, arrives Singapore 15 Oct.Gmail, exports@
14 OctJenny's email (signed Sally) asked for the documents for declaration and gave the arrival in Singapore as 15 Oct.Gmail, exports@
14 OctCommercial invoice 1038338 (AUD 8,592.00, 192 trays at AUD 44.75) and packing list (3.75 kg net, 5 kg gross per tray) sent in Jenny's thread, Vision copied, both attached and delivered.Gmail, exports@
14 OctAngela Thompson (Vision): JAS received 2 pallets, 192 trays in total only.WhatsApp C&A / Vision new group!
14 OctNathan (Vision): no labels on the trays; asked us to confirm loading for Eastern Green that night, with the warehouse about to load the unit.WhatsApp C&A / Vision new group!

Not known: Whether James answered Nathan, and whether the unlabelled trays were loaded on the unit for SQ216. Whether SQ216 left Perth with the 192 trays. Whether the 192 trays at JAS are the Eastern Green order or the MK Fruits order Grower Connect spoke of. The terminal-certified gross and net dispatch weight. Which invoice is in Xero and the payment terms basis (days from arrival or from invoice date). The cost stack and the grower's purchase order: the purchase order still lacks its delivery point.

Risk: Credit cover is not on the record, and no Xero invoice is linked, so there is no ageing yet. The customer is responsive: Jenny's documents request was answered with the invoice and packing list the same day.

Also: Ask Vision to confirm the 192 trays flew, Vision, Thu 15 Oct
Draft, not sent. To bneexport@vision.com.au: Hi Angela, Please confirm that the 192 trays received at JAS Perth (2 pallets, no labels) were loaded and flew on SQ216 on 15 October under AWB 618-57650670 for Eastern Green, and send the gross and net weights as weighed at JAS Perth, with the terminal's own figure. Thank you. Kind regards,

Also: Wait for Vision's certified weight until Fri 16 Oct, the desk, Fri 16 Oct

Next: Answer Nathan on loading the unlabelled trays, James, Thu 15 Oct

Read on 15 Oct from the invoices, payments, documents and messages held.

What the customer has been told

BookedTold 12 Oct 2026 19:41 AEDT (our email from exports@carterandassoc.com.au)
Received by the forwarderTold 14 Oct 2026 17:04 AEDT (our email from exports@carterandassoc.com.au)
DepartedTold 15 Oct 2026 04:38 AEDT (our email from exports@carterandassoc.com.au)
ArrivedNot reached yet, expected 15 Oct 2026 09:35 AEDT
Sold, bought and P&L

Sold and bought, invoiced and billed

The lines

productquantitysellbuy
Strawberries
the line says Strawberry
192 trays sell AUD 44.75 per tray
James McNamara
buy AUD 2.20 per punnet
landed, cartage included

The ledger

Nothing in the ledger is linked to this trade. A ledger document with no link is a gap owned by Obsidian Advisory, not a guess.

Invoiced not stated, and the ledger carries nothing outstanding against it. Billed to us not stated, and the ledger carries nothing outstanding against it.

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

Nothing is made in Xero until James or Quenton chooses to make it, and each one made goes to Obsidian as a draft note.

Raise a draft sales invoice from our commercial invoice
Replace a supplier bill's lines from the reissued supplier invoice

What this trade made

On the cost stack, current (an estimate on the rate sheet, not struck on a bill): sell AUD 8,592.00 (192 trays at AUD 44.75 per tray) less cost AUD 8,156.92 is a gross profit of AUD 435.08: a margin of 5.3% over total cost, 5.1% of revenue.

No result has been struck for this trade yet. 10 cost lines are held against its cost stack so far. The desk strikes one itself once every cost is billed; nobody needs to do anything for it.

Documents

The documents

The three a trade must be able to show

documentis it in the folder
purchase order6 files in the folder are named as one
commercial invoice6 files in the folder are named as one
packing list6 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

14 Oct 2026 Owed by us: 1038338: the received update to the customer has not goneJames McNamara settles it 1 day past due
14 Oct 2026 Owed by us: Answer VIF Export (VISION INTERNATIONAL) about "RE: 1038338 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 192 TRAYS STRAWBERRIES - EX PER" (14 Oct 2026 16:28 AEDT)James McNamara settles it 1 day past due
14 Oct 2026 Owed by us: Send missing documents to customer todayQuenton Carter settles it 1 day past due
14 Oct 2026 Owed by us: Answer Nathan about "Nil labels on trays please confirm if we are still ok to load for Eastern Green " (14 Oct 2026 18:11 AEDT)James McNamara settles it 1 day past due
15 Oct 2026 Departure: on the transport document done
15 Oct 2026 Arrival: an estimate, which is never an arrival due today

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

Eastern Green Marketing: Extra strawberry pallets and Singapore label hold (1038338)

The decision: Do we answer Vision by email that loading goes ahead as it is? A new commitment to a counterparty binds the company, so a principal makes it.

We recommend: Answer in Vision's booking thread by email: we hold no Singapore label requirement, load as is.

  • 14 Oct 2026: Angela Thompson at Vision asked for order and consignee details for 192 trays, booked on SQ216 15 Oct. (WhatsApp)
  • 14 Oct 2026: We sent Vision the order details and consignee by email at 15:00. (snd_29e41cb8-1516-4e59-bfd7-a53ac91c9c63)
  • 14 Oct 2026: We told Eastern Green we could increase from 192 to 384 cartons; no reply has come. (the record)
  • 14 Oct 2026: Nathan at Vision reported nil labels on trays and asked whether to load. (WhatsApp)
  • 14 Oct 2026: Our WhatsApp reply was held by the senior check and never posted. (the desk's record)
Background
  • Trade: 1038338 open the trade
  • Do we answer Vision by email that loading goes ahead as it is? A new commitment to a counterparty binds the company, so a principal makes it.

What the sends carried

  • Held: REQUEST INVOICE & PACKING LIST FOR 1038338 went in the email of 14 Oct 2026 17:07 AEDT, Re: REQUEST INVOICE & PACKING LIST FOR 1038338 to jenny@easterngreen.com.sg: closed as sent by the desk's tidy.

Open on this trade: send the purchase order to GROWER CONNECT. Each is under “What happens next”.

Changes

Every change on this trade, newest first. Changes across all trades

Document reissued 14 Oct 2026 18:59 AEDT

The purchase order v5 supersedes the purchase order v2. (read from the document on the trade)

Found by
James McNamara
Hits
Order, Trade opened
Who bears it
Under CPT Singapore the term does not change who carries this.

Before

  • Version:

After

  • Version:
What it does
No counterparty is recorded as holding the old version; the new one goes to the parties the trade names, with the forwarder copied.
Documents reissued
  • purchase order, replacing
The playbook says: The desk sends the new version to everyone who held the old one, with the forwarder copied, and records the delivery.

The desk does this. Owner: the operator. It is carried out in the live threads and recorded here.

Document reissued 14 Oct 2026 16:59 AEDT

The packing list v4 supersedes the packing list v2. (read from the document on the trade)

Found by
James McNamara
Hits
Order, Trade opened
Who bears it
Under CPT Singapore the term does not change who carries this.

Before

  • Version:

After

  • Version:
What it does
No counterparty is recorded as holding the old version; the new one goes to the parties the trade names, with the forwarder copied.
Documents reissued
  • packing list, replacing
The playbook says: The desk sends the new version to everyone who held the old one, with the forwarder copied, and records the delivery.

The desk does this. Owner: the operator. It is carried out in the live threads and recorded here.

Document reissued 14 Oct 2026 16:58 AEDT

The commercial invoice v3 supersedes the commercial invoice v2. (read from the document on the trade)

Found by
James McNamara
Hits
Order, Trade opened
Who bears it
Under CPT Singapore the term does not change who carries this.

Before

  • Version:

After

  • Version:
What it does
No counterparty is recorded as holding the old version; the new one goes to the parties the trade names, with the forwarder copied.
Documents reissued
  • commercial invoice, replacing
The playbook says: The desk sends the new version to everyone who held the old one, with the forwarder copied, and records the delivery.

The desk does this. Owner: the operator. It is carried out in the live threads and recorded here.

Document reissued 14 Oct 2026 14:59 AEDT

The packing list v2 supersedes the packing list v1. (read from the document on the trade)

Found by
James McNamara
Hits
Order, Trade opened
Who bears it
Under CPT Singapore the term does not change who carries this.

Before

  • Version:

After

  • Version:
What it does
No counterparty is recorded as holding the old version; the new one goes to the parties the trade names, with the forwarder copied.
Documents reissued
  • packing list, replacing
The playbook says: The desk sends the new version to everyone who held the old one, with the forwarder copied, and records the delivery.

The desk does this. Owner: the operator. It is carried out in the live threads and recorded here.

Document reissued 14 Oct 2026 14:59 AEDT

The commercial invoice v2 supersedes the commercial invoice v1. (read from the document on the trade)

Found by
James McNamara
Hits
Order, Trade opened
Who bears it
Under CPT Singapore the term does not change who carries this.

Before

  • Version:

After

  • Version:
What it does
No counterparty is recorded as holding the old version; the new one goes to the parties the trade names, with the forwarder copied.
Documents reissued
  • commercial invoice, replacing
The playbook says: The desk sends the new version to everyone who held the old one, with the forwarder copied, and records the delivery.

The desk does this. Owner: the operator. It is carried out in the live threads and recorded here.

Document reissued 14 Oct 2026 14:59 AEDT

The purchase order v2 supersedes the purchase order v1. (read from the document on the trade)

Found by
James McNamara
Hits
Order, Trade opened
Who bears it
Under CPT Singapore the term does not change who carries this.

Before

  • Version:

After

  • Version:
What it does
No counterparty is recorded as holding the old version; the new one goes to the parties the trade names, with the forwarder copied.
Documents reissued
  • purchase order, replacing
The playbook says: The desk sends the new version to everyone who held the old one, with the forwarder copied, and records the delivery.

The desk does this. Owner: the operator. It is carried out in the live threads and recorded here.

Rate card superseded 14 Oct 2026 13:52 AEDT

Vision's rate sheet of 13 Oct 2026 row 55 (2026-10-13_msg1a133dcc232edf3a_Vision_rate_sheet.xlsx, AIR (AKE columns)) is in force on 14 Oct 2026 (today, because no flight date and no wanted date is held) and supersedes Vision's rate sheet of 13 Oct 2026 row 55 (2026-10-13_msg1a133dcc232edf3a_Vision_rate_sheet.xlsx), the rate sheet this trade's stack was struck on. No forwarder bill is held on this trade, so the stack is rebuilt on the rate card in force. (2026-10-13_msg1a133dcc232edf3a_Vision_rate_sheet.xlsx, AIR (AKE columns) row 55)

Found by
The desk
Hits
Order, Booked
Who bears it
ours under CPT Singapore. Under CPT Singapore: who pays the freight is ours.

Before

  • Rate sheet: Vision's rate sheet of 13 Oct 2026 row 55 (2026-10-13_msg1a133dcc232edf3a_Vision_rate_sheet.xlsx)
  • Total cost: AUD 1,820.92
  • market requirements (labels, certificates, permits): AUD 0.00
  • phytosanitary certificate, not required for entry (micor): AUD 0.00
  • freight: AUD 1,632.00
  • daff permit: AUD 123.00
  • daff charges billed to us direct: no amount
  • daff tonnage: AUD 0.92
  • agency: no amount
  • epf: AUD 15.00
  • logger: AUD 50.00
  • produce: not held

After

  • Rate sheet: Vision's rate sheet of 13 Oct 2026 row 55 (2026-10-13_msg1a133dcc232edf3a_Vision_rate_sheet.xlsx, AIR (AKE columns))
  • Total cost: AUD 8,156.92
  • produce: AUD 6,336.00
  • freight: AUD 1,632.00
  • epf: AUD 15.00
  • daff permit: AUD 123.00
  • daff tonnage: AUD 0.92
  • logger: AUD 50.00
  • phytosanitary certificate, not required for entry (micor): AUD 0.00
  • market requirements (labels, certificates, permits): AUD 0.00
  • agency: no amount
  • daff charges billed to us direct: no amount
Gross profit
Before AUD 6,771.08; after AUD 435.08
What it does
Produce added at AUD 6,336.00; GP AUD 6,771.08 to AUD 435.08.
The playbook says: The desk rebuilds the cost stack on the rate sheet in force for the flight date, keeps the stack as it was struck marked stale, and logs the gross profit either side.

The desk does this. Owner: the operator. It is carried out in the live threads and recorded here.

Freight

The freight

Cost stack, current (struck 14 Oct 2026, on Vision's rate sheet of 13 Oct 2026, row 55)

Estimated cost AUD 8,156.92. That is AUD 42.48 a tray on 192 trays.

  • Market requirements (labels, certificates, permits): None required (none required beyond plant health: no label, certificate of origin or import permit of ours): AUD 0.00
  • Phytosanitary certificate, not required for entry (MICoR): AUD 0.00
  • International Freight, 1 AKE (960 kg) 960 kg at AUD 1.70 per kg chargeable (gross, floored at the minimum per unit): AUD 1,632.00
  • DAFF permit at AUD 123.00 per shipment, charged once: AUD 123.00
  • DAFF tonnage 0.72 tonnes at AUD 1.28 per tonne net, AUD 1.28 a tonne (non-protocol): AUD 0.92
  • EPF at AUD 15.00 per shipment, charged once: AUD 15.00
  • Logger 1 (unit not stated) at AUD 50.00 per temperature logger: AUD 50.00
  • Produce 192 trays at AUD 2.20 per punnet: AUD 6,336.00

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; agency.

Freight from the Vision card issued 13 Oct 2026 (2026-10-13_msg1a133dcc232edf3a_Vision_rate_sheet.xlsx), AIR (AKE columns) row 55.

Stack as at opening (struck 14 Oct 2026, on Vision's rate sheet of 13 Oct 2026): total AUD 1,820.92. Stale: replaced 14 Oct 2026 by the rate sheet in force on its flight date.
  • Market requirements (labels, certificates, permits): None required (none required beyond plant health: no label, certificate of origin or import permit of ours): AUD 0.00
  • Phytosanitary certificate, not required for entry (MICoR): AUD 0.00
  • International Freight, 1 AKE (960 kg) 960 kg at AUD 1.70 per kg chargeable (gross, floored at the minimum per unit): AUD 1,632.00
  • DAFF permit at AUD 123.00 per shipment, charged once: AUD 123.00
  • DAFF tonnage 0.72 tonnes at AUD 1.28 per tonne net, AUD 1.28 a tonne (non-protocol): AUD 0.92
  • EPF at AUD 15.00 per shipment, charged once: AUD 15.00
  • Logger 1 (unit not stated) at AUD 50.00 per temperature logger: AUD 50.00

No freight estimate from Vision is on the record for this booking (recorded Wed 14 Oct, 05:38 UTC). Not chased: the freight is priced from the rate card and Vision's bill (CANON TRADE_PROCESS 4.3, Freight; Stage 10).

mode and carrierdocumentdatesweights
air
Singapore Airlines, SQ216
AWB 618-57650670 departed 15 Oct 2026
arrived 15 Oct 2026 an estimate, which is never arrival
gross weight not recorded
chargeable weight not recorded

Freight cost not known: no forwarder bill is linked to this trade in our copy of Xero, and none is in its folder. The rate card is a list rate and is a quoting figure, never a cost. Liam Fraser can supply the invoice. Owner: James McNamara.

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

Duty
  • Duty into Singapore: 0%; no preference to claim, no COO for duty. At the border, on top of duty: Goods and Services Tax on imports 9%. Rivals: US, Chile, Peru, South Africa, Egypt, New Zealand, China 0%. (Singapore Customs - Duties and Dutiable Goods Overview, read 1 Oct)
Rival supply
Grower weather
  • GROWER CONNECT (Perth and Wanneroo (strawberries, melons)): gusts to 65 km/h in the last three days. No ready date is held for this grower. (Bureau of Meteorology, state precis forecast, read 14 Oct)
  • GROWER CONNECT (Perth and Wanneroo (strawberries, melons)): no rain, heat, frost or wind concern in the next 7 days (highs to 24, lows to 10). No ready date is held for this grower. 2 claims on GROWER CONNECT's fruit to date, the latest on trade 1038330 (Tue 29 Sep). (Bureau of Meteorology, state precis forecast, read 14 Oct)
Supply outlook
  • strawberry: 2 of 4 production regions have adverse weather in the next 7 days. Supply normal on weather alone (Bureau of Meteorology, state precis forecast, read 14 Oct)

Commodity outlook. Feeds last read 15 Oct, 04:18 am.

Who is on it

The parties

rolewhowhere that came from
CustomerEASTERN GREEN MARKETING PTE. LTD.the counterparty record
GrowerGROWER CONNECTthe purchase orders on this trade

Addresses and their state

counterpartyaddressstate
EASTERN GREEN MARKETING PTE. LTD.Cherrelyn atanosoche@easterngreen.com.sg proved
EASTERN GREEN MARKETING PTE. LTD.Ei Ei eieimyintaung@easterngreen.com.sg proved
EASTERN GREEN MARKETING PTE. LTD.Hanns hanns@easterngreen.com.sg proved
EASTERN GREEN MARKETING PTE. LTD.Jenny jenny@easterngreen.com.sg proved
EASTERN GREEN MARKETING PTE. LTD.Nat nat@easterngreen.com.sg proved
EASTERN GREEN MARKETING PTE. LTD.Yong Ming yongming@easterngreen.com.sg proved
GROWER CONNECTMichael +61408266287 unproved
GROWER CONNECTPhillip Da Silva +61473905879 unproved
EASTERN GREEN MARKETING PTE. LTD.Ei Ei +6585771127 unproved
EASTERN GREEN MARKETING PTE. LTD.Cherrelyn +6593895585 unproved
GROWER CONNECT accounts@growerconnect.com.au unproved
GROWER CONNECT admin@growerconnect.com.au unproved
EASTERN GREEN MARKETING PTE. LTD.Cherrelyn cherrelyn@easterngreen.com.sg unproved
EASTERN GREEN MARKETING PTE. LTD.Delphine delphine@easterngreen.com.sg 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
EASTERN GREEN MARKETING PTE. LTD.Ming Feng mingfeng@easterngreen.com.sg unproved
GROWER CONNECTPhillip Da Silva phillip@growerconnect.com.au unproved
GROWER CONNECTMichael warehouse@growerconnect.com.au unproved
EASTERN GREEN MARKETING PTE. LTD. yongming@easterngreen.com.sg, jenny@easterngreen.com.sg, delphine@easterngreen.com.sg unproved
EASTERN GREEN MARKETING PTE. LTD.Yuriko yuriko@easterngreen.com.sg unproved
EASTERN GREEN MARKETING PTE. LTD.Zoey zoey@easterngreen.com.sg unproved

Writing to us on this trade: Nathan +61438720082; Angela Thompson +61416229659; Jenny jenny@easterngreen.com.sg; VIF Export bneexport@vision.com.au.

All eleven steps

The eleven stages

Each stage is read from the evidence we hold. Where a trade sits is the highest of the first seven; what it owes is the last four, and a trade can be invoiced and on the water at once. This trade is at DEPARTED.

stagestate, and what the evidence saysevidence
QUOTE
needs our word
not reached
no priced offer is held on this trade yet.
no evidence
ORDER
needs our word
reached
dated 14 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 14 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.
BOOKED
needs counterparty word
reached
dated 14 Oct 2026, on a counterparty's word, which is not a document, said by VIF Export on email
1 piece of evidence. Each move is a line on the timeline below.
DEPARTED
needs document
reached
dated 14 Oct 2026, on a document, said by VIF Export on email
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 we hold on this trade, one line each, newest first, in Sydney time: what was said, what was produced, what moved, what was paid, what was done on the desk and what was asked.

15 Oct 2026 05:09 AEDT

a question VIF Export · email

VIF Export asked and has had no answer, the trade (1038338)

On Wed 14 Oct in james@carterandassoc.com.au: "Thank you. Please find AWB 618-57650670 attached. Schedule information below FYI; AWB: 618-57650670 1x AKE ETD PER: SQ216/15.10 @ 01:10 ETA SIN: 15.10 @ 06:35 B". Nothing has left from us in that thread since. It names trade 1038338.

Answered 15 Oct 2026 05:09 AEDT: Answered: our send "Re: REQUEST INVOICE & PACKING LIST FOR 1038338" to bneexport@vision.com.au of Wed 14 Oct (recorded send to the asker;). Closed by close_on_evidence..

15 Oct 2026 04:38 AEDT

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

Re: REQUEST INVOICE & PACKING LIST FOR 1038338

Good morning, Your 192 trays of strawberries (1038338) departed Perth on Singapore Airlines SQ216 at 01:11 Perth time on Thursday 15 October, under air waybill 618-57650670: 1 piece, 960 kg gross. The flight is due into Singapore at 06:35 Singapore time on Thursday 15 October.

15 Oct 2026 04:38 AEDT

an action James McNamara

send an email

15 Oct 2026 04:11 AEDT

a shipment update the journey

Departed

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

14 Oct 2026 22:07 AEDT

an action James McNamara

satisfy an obligation

  • outcome Closed by the record read (rrd_45ac577f-14a3-41fc-8d65-ddbec064d7ec): a duplicate of another item. Same Nathan label message
14 Oct 2026 22:07 AEDT

an action James McNamara

satisfy an obligation

  • outcome Closed by the record read (rrd_45ac577f-14a3-41fc-8d65-ddbec064d7ec): overtaken by what happened since. Vision's 192 trays on 2 pallets matches the order;
14 Oct 2026 22:07 AEDT

an action James McNamara

satisfy an obligation

  • outcome Closed by the record read (rrd_45ac577f-14a3-41fc-8d65-ddbec064d7ec): answered. AWB facts relayed to customer in 17:07 booking email
14 Oct 2026 18:59 AEDT

a document Carter & Associates

purchase order

prints AUD 6,336.00.

Show all 57 lines; 49 older lines not shown.

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 Oct 2026 17:12 AEDT; the carriage feed at 14 Oct 2026 17:49 AEDT; email, exports@carterandassoc.com.au at 15 Oct 2026 05:09 AEDT; email, james@carterandassoc.com.au at 15 Oct 2026 05:09 AEDT; email, quenton@carterandassoc.com.au at 15 Oct 2026 05:09 AEDT; gmail history exports@carterandassoc.com.au at 12 Oct 2026 09:21 AEDT; gmail history james@carterandassoc.com.au at 9 Oct 2026 08:23 AEDT; older mail read back, exports@carterandassoc.com.au at 14 Oct 2026 18:15 AEDT; older mail read back, james@carterandassoc.com.au at 14 Oct 2026 18:40 AEDT; older mail read back, quenton@carterandassoc.com.au at 14 Oct 2026 18:40 AEDT; the people on our sent mail, read back at 9 Oct 2026 05:13 AEDT; purchase mail at 15 Oct 2026 04:38 AEDT; files received, exports@carterandassoc.com.au at 14 Oct 2026 23:03 AEDT; trade states at 15 Oct 2026 04:51 AEDT; WhatsApp messages at 15 Oct 2026 05:09 AEDT; WhatsApp pictures at 15 Oct 2026 05:03 AEDT. Nothing after those times is on this timeline, whether or not it happened.

Actions on this trade

James McNamara, general manager, signed in on your own link. Everything you do below is recorded under this name. Nobody can act as somebody else: no link is shared 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. Overdue here when: an original is recorded as having to travel with no courier record.

Documents

documentproducedit prints
purchase order 14 Oct 2026 18:59 AEDT AUD 6,336.00 Open it
packing list 14 Oct 2026 16:59 AEDT no total on it Open it
commercial invoice 14 Oct 2026 16:58 AEDT AUD 8,592.00 Open it
packing list 14 Oct 2026 14:59 AEDT no total on it Open it
commercial invoice 14 Oct 2026 14:59 AEDT AUD 8,592.00 Open it
purchase order 14 Oct 2026 14:59 AEDT AUD 422.40 Open it
packing list 14 Oct 2026 14:59 AEDT no total on it Open it
commercial invoice 14 Oct 2026 14:59 AEDT AUD 8,592.00 Open it
purchase order 14 Oct 2026 14:59 AEDT AUD 422.40 Open it

Received by email

filefromarrivedwhere it is
RE: 1038338 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 192 TRAYS STRAWBERRIES - EX PER.emlJenny14 Oct 2026 16:55 AEDT in trade 1038338's 10_Correspondence
Email Copy - 618-57650670.PDFVIF Export14 Oct 2026 16:28 AEDT in trade 1038338's 05_Freight

Send

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

whatsent bywhat became of it
Re: REQUEST INVOICE & PACKING LIST FOR 1038338
to jenny@easterngreen.com.sg, hanns@easterngreen.com.sg, eieimyintaung@easterngreen.com.sg, delphine@easterngreen.com.sg, yongming@easterngreen.com.sg, atanosoche@easterngreen.com.sg; cc bneexport@vision.com.au, james@carterandassoc.com.au, quenton@carterandassoc.com.au
James McNamara
15 Oct 2026 04:38 AEDT
Sent at 15 Oct 2026 04:38 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.
Re: REQUEST INVOICE & PACKING LIST FOR 1038338
to jenny@easterngreen.com.sg, hanns@easterngreen.com.sg, eieimyintaung@easterngreen.com.sg, delphine@easterngreen.com.sg, yongming@easterngreen.com.sg, atanosoche@easterngreen.com.sg; cc bneexport@vision.com.au, liam.fraser@vision.com.au, quenton@carterandassoc.com.au, james@carterandassoc.com.au
James McNamara
14 Oct 2026 17:49 AEDT
Delivered: read back from james@carterandassoc.com.au, intact. the delivered copy carries every link, reference and amount whole, compared over the first 312 characters.
Re: REQUEST INVOICE & PACKING LIST FOR 1038338
to jenny@easterngreen.com.sg, hanns@easterngreen.com.sg, eieimyintaung@easterngreen.com.sg, delphine@easterngreen.com.sg, yongming@easterngreen.com.sg, atanosoche@easterngreen.com.sg; cc bneexport@vision.com.au, james@carterandassoc.com.au, quenton@carterandassoc.com.au
James McNamara
14 Oct 2026 17:07 AEDT
Delivered: read back from james@carterandassoc.com.au, intact. the delivered copy carries every link, reference and amount whole, compared over the first 293 characters.
Re: REQUEST INVOICE & PACKING LIST FOR 1038338
to jenny@easterngreen.com.sg, hanns@easterngreen.com.sg, eieimyintaung@easterngreen.com.sg, delphine@easterngreen.com.sg, yongming@easterngreen.com.sg, atanosoche@easterngreen.com.sg; cc bneexport@vision.com.au, james@carterandassoc.com.au, quenton@carterandassoc.com.au
James McNamara
14 Oct 2026 17:04 AEDT
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 1 thing a recipient needs did not survive the journey.
1038338 - EASTERN GREEN MARKETING PTE. LTD. - SIN - 192 TRAYS STRAWBERRIES - EX PER
to bneexport@vision.com.au; cc james@carterandassoc.com.au
the desk
14 Oct 2026 15:00 AEDT
Delivered, and damaged on the way: read back from james@carterandassoc.com.au, 1 thing a recipient needs did not survive the journey.

What takes it forward

ARRIVED is reached through one of its own buttons below, and INVOICED is reached through one of its own buttons below. A button used before its evidence is held asks for the evidence, and nothing typed is lost.

Move it on

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

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

At any stage

Change, claim or end this trade

Amend the trade: the quantity, a price, the product, the booking, the customer or the grower, with what it touches said before you confirm. Cancel the trade: the reason, and the unwinding still to do said before you confirm. Raise a claim: against the customer, the grower or the forwarder, with the amount. Record a credit note: the amount and why; it produces the paper and sends nothing. Each asks one thing at a time, and an amendment or a cancellation says what it touches and waits for your confirm before anything changes.