PO-26-0543
Invoiced Blanket order USD · 1.5385 AUDSongwon Industrial Co. Ltd, Ulsan, South Korea. CIF · NET 60 · 50 day lead. Raised 04 Jul 2026 by JK, required 23 Aug 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-4020 Organophosphite 168, bulk | 23,900 kg | 23,900 | US$6.59 | US$157,501.00 | 7,600 kg |
| Total USD | US$157,501.00 | ||||
| At the July month-end rate of 1.5385 | $242,315 AUD | ||||
Approval
- Value in AUD
- $242,315
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Andrew Petrakis
Supplier
- Contact
- Park Ji-ho
- Supplies
- Phenolic antioxidants, phosphites, thioesters
- Terms
- NET 60
- Incoterm
- CIF
- Method
- Blanket order
- Rating
- 4.5 / 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-26-0543
- Date
- 04 Jul 2026
- Required
- 23 Aug 2026
- Currency
- USD
- Incoterm
- CIF
Supplier
Songwon Industrial Co. Ltd
Park Ji-ho
Ulsan, South Korea
jiho.park@songwon.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-4020 | Organophosphite 168, bulk | 23,900 kg | US$6.59 | US$157,501.00 |
| Total USD | US$157,501.00 | |||
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.