SUNACE
SUNACE
Purchase order PO-26-0394 Demo Kisuma Chemicals B.V.
July 2026 close · posted live Mon 3 Aug 2026
← Purchasing

PO-26-0394

Invoiced Blanket order EUR · 1.6529 AUD Prepay to clear customs

Kisuma Chemicals B.V., Veendam, Netherlands. CIF · NET 60 · 65 day lead. Raised 15 Aug 2025 by JK, required 19 Oct 2025.

Order lines

Priced in Euros. Goods receipt posts to 1340 Goods in Transit until the shipment clears and accrues to Trade Creditors.

Item code Ordered Received Rate Line On hand now
RM-8168A
Mineral oil, Singapore origin, grade C4
29,900 kg 29,900 €7.92 €236,808.00 3,570 kg
Total EUR €236,808.00
At the July month-end rate of 1.6529 $391,420 AUD

Approval

Value in AUD
$391,420
Required signature
Andrew Petrakis
Limit
Managing Director, above $50,000
Approved by
Andrew Petrakis

Supplier

Contact
Joost van Dam
Supplies
Synthetic hydrotalcite
Terms
NET 60
Incoterm
CIF
Method
Blanket order
Rating
4.6 / 5

Ledger effect on receipt

DR 1340 Goods in Transit

CR 2100 Trade Creditors

DR 1310 / CR 1340 on clearance, with landed cost absorbed