SUNACE
SUNACE
Purchase order PO-26-0455 Demo Kisuma Chemicals B.V.
July 2026 close · posted live Mon 3 Aug 2026
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PO-26-0455

Invoiced Blanket order EUR · 1.6529 AUD Prepay to clear customs

Kisuma Chemicals B.V., Veendam, Netherlands. CIF · NET 60 · 65 day lead. Raised 19 Dec 2025 by JK, required 22 Feb 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-7140A
Methyl tin chloride, Malaysia origin, grade E3
57,700 kg 57,700 €1.56 €90,012.00 1,200 kg
Total EUR €90,012.00
At the July month-end rate of 1.6529 $148,781 AUD

Approval

Value in AUD
$148,781
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