SUNACE
SUNACE
Purchase order PO-26-0403 Demo Sinochem Plastics Co. Ltd
July 2026 close · posted live Mon 3 Aug 2026
← Purchasing

PO-26-0403

Invoiced Call for tender USD · 1.5385 AUD Prepay to clear customs

Sinochem Plastics Co. Ltd, Shanghai, China. FOB · COD · 55 day lead. Raised 17 Sep 2025 by JK, required 11 Nov 2025.

Order lines

Priced in United States dollars. 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-2030
Magnesium oxide, light, technical
48,200 kg 48,200 US$2.42 US$116,644.00 9,400 kg
Total USD US$116,644.00
At the July month-end rate of 1.5385 $179,457 AUD

Approval

Value in AUD
$179,457
Required signature
Andrew Petrakis
Limit
Managing Director, above $50,000
Approved by
Andrew Petrakis

Supplier

Contact
Zhang Min
Supplies
Zeolite, pentaerythritol, magnesium oxide
Terms
COD
Incoterm
FOB
Method
Call for tender
Rating
3.8 / 5

Ledger effect on receipt

DR 1340 Goods in Transit

CR 2100 Trade Creditors

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