PO-26-0475

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

Sinochem Plastics Co. Ltd, Shanghai, China. FOB · COD · 55 day lead. Raised 06 Feb 2026 by JK, required 02 Apr 2026.

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-3014 Zeolite 4A, dehydrated	19,000 kg	19,000	US$3.34	US$63,460.00	7,400 kg
Total USD				US$63,460.00
At the July month-end rate of 1.5385				$97,633 AUD

Approval

Value in AUD: $97,633
Required signature: Andrew Petrakis
Limit: Managing Director, above $50,000
Approved by: Andrew Petrakis

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

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-26-0475

Date: 06 Feb 2026
Required: 02 Apr 2026
Currency: USD
Incoterm: FOB

Supplier

Sinochem Plastics Co. Ltd

Zhang Min
Shanghai, China
zhangmin@sinochem-plastics.cn

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-3014	Zeolite 4A, dehydrated	19,000 kg	US$3.34	US$63,460.00
Total USD				US$63,460.00

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.