SUNACE
SUNACE
Purchase order PO-26-0415 Demo Sinochem Plastics Co. Ltd
July 2026 close · posted live Mon 3 Aug 2026
← Purchasing

PO-26-0415

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

Sinochem Plastics Co. Ltd, Shanghai, China. FOB · COD · 55 day lead. Raised 23 Oct 2025 by JK, required 17 Dec 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-3040
Pentaerythritol, mono, 98%
50,600 kg 50,600 US$4.23 US$214,038.00 4,600 kg
Total USD US$214,038.00
At the July month-end rate of 1.5385 $329,297 AUD

Approval

Value in AUD
$329,297
Required signature
Andrew Petrakis
Limit
Managing Director, above $50,000
Approved by
Steve Whitmore

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