← Customers
Vinyl Products (Fiji) Ltd
ActiveVPF-FJ · Lautoka FJ · trading since 2013 · Josefa Rakuita, +679 666 4120
Consolidated with the New Zealand despatch where sailings allow.
Revenue, 12 months
$783k
8 orders · 57,300 kg
Outstanding
$0
0 open invoices
Limit $60,000
Price list
EXPORT-USD
FOB Melbourne, invoiced in United States dollars.
Payment terms
30 days
No supply agreement
Orders
8 in the last twelve months. Margin is against standard cost, per order.
| Order | Taken | Their PO | Weight | Value | Margin | Status |
|---|---|---|---|---|---|---|
| SO-00949 | 18 Apr 2026 | VPF-558102 | 10,080 kg | $88,849.60 | 33.8% | Closed |
| SO-00933 | 22 Mar 2026 | VPF-171445 | 15,000 kg | $235,490.00 | 29.8% | Closed |
| SO-00934 | 20 Mar 2026 | VPF-984570 | 6,000 kg | $43,000.00 | 36.3% | Closed |
| SO-00925 | 11 Mar 2026 | VPF-415588 | 6,780 kg | $51,528.00 | 40.4% | Closed |
| SO-00890 | 10 Feb 2026 | VPF-665375 | 8,500 kg | $145,500.00 | 31.0% | Closed |
| SO-00859 | 23 Jan 2026 | VPF-393811 | 6,000 kg | $126,000.00 | 35.5% | Closed |
| SO-00879 | 11 Jan 2026 | VPF-877083 | 1,940 kg | $29,509.50 | 44.0% | Closed |
| SO-00778 | 23 Oct 2025 | VPF-751017 | 3,000 kg | $63,000.00 | 27.6% | Closed |
Invoices
Raised on despatch, per this account's 30 days terms.
| Invoice | Issued | Due | Amount | Status |
|---|---|---|---|---|
| INV-10949 | 24 Apr 2026 | 24 May 2026 | $97,734.56 | Paid |
| INV-10934 | 29 Mar 2026 | 28 Apr 2026 | $47,300.00 | Paid |
| INV-10933 | 26 Mar 2026 | 25 Apr 2026 | $259,039.00 | Paid |
| INV-10925 | 21 Mar 2026 | 20 Apr 2026 | $56,680.80 | Paid |
| INV-10890 | 14 Feb 2026 | 16 Mar 2026 | $160,050.00 | Paid |
| INV-10859 | 03 Feb 2026 | 05 Mar 2026 | $138,600.00 | Paid |
| INV-10879 | 15 Jan 2026 | 14 Feb 2026 | $32,460.45 | Paid |
| INV-10778 | 02 Nov 2025 | 02 Dec 2025 | $69,300.00 | Paid |
Account
- Contact
- Josefa Rakuita
- j.rakuita@vinylproducts.com.fj
- Phone
- +679 666 4120
- Terms
- 30 days
- Currency
- AUD
- Credit limit
- $60,000
- Exposure
- $0
Goes on stop automatically when terms are exceeded. Email first, phone seven days later.
What they buy
| SAK-CZP16 | 10,000 kg |
| SAK-CZM15 | 6,780 kg |
| SAK-CZP84 | 6,000 kg |
| SAK-CZP40 | 5,500 kg |
| SAK-CZC75 | 5,500 kg |
| SAK-CZD32 | 5,500 kg |
| SAK-CZD16 | 5,000 kg |
| ACE-ZNS40-R | 3,080 kg |
Batches they hold
If they call about a batch number, this is what they were sent.
B25-0725 ACE-LIS10 02 Aug 2025 B25-0731 ACE-LIS10 22 Aug 2025 B25-0746 SAK-CZP40 13 Aug 2025 B25-0751 ACE-LIS10 11 Sep 2025 B25-0805 SAK-CZM15 24 Oct 2025 B25-0814 ACE-LIS10 01 Oct 2025 B25-0837 ACE-LIS10 17 Oct 2025 B25-0874 ACE-LIS10 22 Nov 2025 B25-0891 SAK-CZM15 20 Nov 2025 B25-0919 SAK-CZP40 01 Dec 2025