PO-26-0478

Invoiced RFQ EUR · 1.6529 AUD Prepay to clear customs

Peter Greven GmbH & Co. KG, Bad Münstereifel, Germany. CIF · 45 days EOM · 65 day lead. Raised 06 Feb 2026 by JK, required 12 Apr 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-5030 Ester wax, montan type	18,600 kg	18,600	€4.26	€79,236.00	3,200 kg
Total EUR				€79,236.00
At the July month-end rate of 1.6529				$130,969 AUD

Approval

Value in AUD: $130,969
Required signature: Andrew Petrakis
Limit: Managing Director, above $50,000
Approved by: Steve Whitmore

Supplier

Contact: Dieter Hansmann
Supplies: Ester waxes and speciality metal soaps
Terms: 45 days EOM
Incoterm: CIF
Method: RFQ
Rating: 4.7 / 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-26-0478

Date: 06 Feb 2026
Required: 12 Apr 2026
Currency: EUR
Incoterm: CIF

Supplier

Peter Greven GmbH & Co. KG

Dieter Hansmann
Bad Münstereifel, Germany
d.hansmann@peter-greven.de

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-5030	Ester wax, montan type	18,600 kg	€4.26	€79,236.00
Total EUR				€79,236.00

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.