PO-26-0466
Invoiced Blanket order EUR · 1.6529 AUD Prepay to clear customsKisuma Chemicals B.V., Veendam, Netherlands. CIF · NET 60 · 65 day lead. Raised 01 Jan 2026 by JK, required 07 Mar 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-3010 Hydrotalcite, synthetic, Mg-Al | 50,600 kg | 50,600 | €7.02 | €355,212.00 | 11,600 kg |
| Total EUR | €355,212.00 | ||||
| At the July month-end rate of 1.6529 | $587,130 AUD | ||||
Approval
- Value in AUD
- $587,130
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Steve Whitmore
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
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-26-0466
- Date
- 01 Jan 2026
- Required
- 07 Mar 2026
- Currency
- EUR
- Incoterm
- CIF
Supplier
Kisuma Chemicals B.V.
Joost van Dam
Veendam, Netherlands
j.vandam@kisuma.com
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-3010 | Hydrotalcite, synthetic, Mg-Al | 50,600 kg | €7.02 | €355,212.00 |
| Total EUR | €355,212.00 | |||
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 Steve Whitmore.