PO-26-0429

Invoiced Blanket order EUR · 1.6529 AUD Prepay to clear customs

Kaneka Belgium N.V., Westerlo, Belgium. CIF · 45 days EOM · 65 day lead. Raised 26 Nov 2025 by JK, required 30 Jan 2026.

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-2127A Magnesium oxide, Malaysia origin, grade D7	27,500 kg	27,500	€8.77	€241,175.00	3,400 kg
Total EUR				€241,175.00
At the July month-end rate of 1.6529				$398,638 AUD

Approval

Value in AUD: $398,638
Required signature: Andrew Petrakis
Limit: Managing Director, above $50,000
Approved by: Andrew Petrakis

Supplier

Contact: Luc Vermeulen
Supplies: MBS impact modifiers
Terms: 45 days EOM
Incoterm: CIF
Method: Blanket order
Rating: 4.8 / 5

Ledger effect on receipt

DR 1340 Goods in Transit

CR 2100 Trade Creditors

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

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-26-0429

Date: 26 Nov 2025
Required: 30 Jan 2026
Currency: EUR
Incoterm: CIF

Supplier

Kaneka Belgium N.V.

Luc Vermeulen
Westerlo, Belgium
l.vermeulen@kaneka.be

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-2127A	Magnesium oxide, Malaysia origin, grade D7	27,500 kg	€8.77	€241,175.00
Total EUR				€241,175.00

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 Andrew Petrakis.