SUNACE
SUNACE
Purchase order PO-26-0410 Demo Peter Greven GmbH & Co. KG
July 2026 close · posted live Mon 3 Aug 2026
← Purchasing

PO-26-0410

Invoiced RFQ EUR · 1.6529 AUD Prepay to clear customs

Peter Greven GmbH & Co. KG, Bad Münstereifel, Germany. CIF · 45 days EOM · 65 day lead. Raised 21 Sep 2025 by JK, required 25 Nov 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-3060
Glycerol monostearate, GMS 40
58,900 kg 58,900 €3.21 €189,069.00 5,400 kg
Total EUR €189,069.00
At the July month-end rate of 1.6529 $312,512 AUD

Approval

Value in AUD
$312,512
Required signature
Andrew Petrakis
Limit
Managing Director, above $50,000
Approved by
Mark Jouvelet

Supplier

Contact
Dieter Hansmann
Supplies
Ester waxes and speciality metal soaps
Terms
45 days EOM
Incoterm
CIF
Method
RFQ
Rating
4.7 / 5

Ledger effect on receipt

DR 1340 Goods in Transit

CR 2100 Trade Creditors

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