PO-26-0384
Invoiced Blanket order USD · 1.5385 AUDKLK OLEO (Malaysia) Sdn Bhd, Klang, Malaysia. CIF · NET 60 · 45 day lead. Raised 05 Aug 2025 by JK, required 19 Sep 2025.
Order lines
Priced in United States dollars. Goods receipt posts to 1310 Raw Materials and accrues to Trade Creditors.
| Item code | Ordered | Received | Rate | Line | On hand now |
|---|---|---|---|---|---|
| RM-1014 Stearic acid, rubber grade RG | 29,800 kg | 29,800 | US$1.63 | US$48,574.00 | 18,200 kg |
| Total USD | US$48,574.00 | ||||
| At the July month-end rate of 1.5385 | $74,731 AUD | ||||
Approval
- Value in AUD
- $74,731
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Steve Whitmore
Supplier
- Contact
- Chong Kar Wai
- Supplies
- Stearic and palmitic acid, vegetable origin
- Terms
- NET 60
- Incoterm
- CIF
- Method
- Blanket order
- Rating
- 4.6 / 5
Ledger effect on receipt
DR 1310 Raw Materials Control
CR 2100 Trade Creditors
SUNACE
Australia · Leading through quality
Sun Ace Australia Pty Ltd
32-38 Remington Drive, Dandenong South VIC 3175
ABN 52 006 388 102 · +61 3 9702 9444 · sunace@sunace.com.au
Purchase order
PO-26-0384
- Date
- 05 Aug 2025
- Required
- 19 Sep 2025
- Currency
- USD
- Incoterm
- CIF
Supplier
KLK OLEO (Malaysia) Sdn Bhd
Chong Kar Wai
Klang, Malaysia
karwai.chong@klkoleo.com
Deliver to
Sun Ace Australia Pty Ltd
32-38 Remington Drive
Dandenong South VIC 3175
ABN 52 006 388 102
| Item code | Description | Quantity | Rate | Amount |
|---|---|---|---|---|
| RM-1014 | Stearic acid, rubber grade RG | 29,800 kg | US$1.63 | US$48,574.00 |
| Total USD | US$48,574.00 | |||
A certificate of analysis is required with every consignment. Goods are subject to incoming inspection under quality plan QP-INCOMING; material that fails is receipted to quarantine and held at your risk. Invoices must quote this purchase order number and be sent to sunace@sunace.com.au. Approved under our delegation of authority by Steve Whitmore.