PO-26-0469
Invoiced Blanket order USD · 1.5385 AUDKLK OLEO (Malaysia) Sdn Bhd, Klang, Malaysia. CIF · NET 60 · 45 day lead. Raised 16 Jan 2026 by JK, required 02 Mar 2026.
Order lines
Priced in United States dollars. Goods receipt posts to 1310 Raw Materials and accrues to Trade Creditors.
| Item code | Ordered | Received | Rate | Line | On hand now |
|---|---|---|---|---|---|
| RM-5108A Polyethylene wax, Germany origin, grade C5 | 28,100 kg | 28,100 | US$7.67 | US$215,527.00 | 2,940 kg |
| Total USD | US$215,527.00 | ||||
| At the July month-end rate of 1.5385 | $331,588 AUD | ||||
Approval
- Value in AUD
- $331,588
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Mark Jouvelet
Supplier
- Contact
- Chong Kar Wai
- Supplies
- Stearic and palmitic acid, vegetable origin
- Terms
- NET 60
- Incoterm
- CIF
- Method
- Blanket order
- Rating
- 4.6 / 5
Ledger effect on receipt
DR 1310 Raw Materials Control
CR 2100 Trade Creditors
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-26-0469
- Date
- 16 Jan 2026
- Required
- 02 Mar 2026
- Currency
- USD
- Incoterm
- CIF
Supplier
KLK OLEO (Malaysia) Sdn Bhd
Chong Kar Wai
Klang, Malaysia
karwai.chong@klkoleo.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-5108A | Polyethylene wax, Germany origin, grade C5 | 28,100 kg | US$7.67 | US$215,527.00 |
| Total USD | US$215,527.00 | |||
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 Mark Jouvelet.