SUNACE
SUNACE
Purchase order PO-26-0534 Demo Kisuma Chemicals B.V.
July 2026 close · posted live Mon 3 Aug 2026
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PO-26-0534

Invoiced Blanket order EUR · 1.6529 AUD Prepay to clear customs

Kisuma Chemicals B.V., Veendam, Netherlands. CIF · NET 60 · 65 day lead. Raised 20 Jun 2026 by JK, required 24 Aug 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-8168A
Mineral oil, Singapore origin, grade C4
48,500 kg 48,500 €7.64 €370,540.00 3,570 kg
Total EUR €370,540.00
At the July month-end rate of 1.6529 $612,466 AUD

Approval

Value in AUD
$612,466
Required signature
Andrew Petrakis
Limit
Managing Director, above $50,000
Approved by
Andrew Petrakis

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