SUNACE
SUNACE
Purchase order PO-26-0527 Demo Kaneka Belgium N.V.
July 2026 close · posted live Mon 3 Aug 2026
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PO-26-0527

Invoiced Blanket order EUR · 1.6529 AUD Prepay to clear customs

Kaneka Belgium N.V., Westerlo, Belgium. CIF · 45 days EOM · 65 day lead. Raised 01 May 2026 by JK, required 05 Jul 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-2127A
Magnesium oxide, Malaysia origin, grade D7
37,400 kg 37,400 €7.83 €292,842.00 3,400 kg
Total EUR €292,842.00
At the July month-end rate of 1.6529 $484,039 AUD

Approval

Value in AUD
$484,039
Required signature
Andrew Petrakis
Limit
Managing Director, above $50,000
Approved by
Steve Whitmore

Supplier

Contact
Luc Vermeulen
Supplies
MBS impact modifiers
Terms
45 days EOM
Incoterm
CIF
Method
Blanket order
Rating
4.8 / 5

Ledger effect on receipt

DR 1340 Goods in Transit

CR 2100 Trade Creditors

DR 1310 / CR 1340 on clearance, with landed cost absorbed