PO-26-0612
Sent Blanket order USD · 1.5385 AUDKLK OLEO (Malaysia) Sdn Bhd, Klang, Malaysia. CIF · NET 60 · 45 day lead. Raised 14 Jul 2026 by JK, required 27 Aug 2026.
Blanket call-off 3 of 4 for FY26. 84 t of triple-pressed vegetable stearic, four containers.
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-1010 Stearic acid, triple pressed, vegetable | 84,000 kg | n/a | US$1.61 | US$135,240.00 | 86,000 kg |
| Total USD | US$135,240.00 | ||||
| At the July month-end rate of 1.5385 | $208,067 AUD | ||||
Approval
- Value in AUD
- $208,067
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Andrew Petrakis
Supplier
- Contact
- Chong Kar Wai
- Supplies
- Stearic and palmitic acid, vegetable origin
- Terms
- NET 60
- Incoterm
- CIF
- Method
- Blanket order
- Rating
- 4.6 / 5
Shipment
SHP-26-0089, MV Kota Nabil V.0148N, Port Klang, Malaysia to Melbourne. ETA 27 Aug 2026.
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-26-0612
- Date
- 14 Jul 2026
- Required
- 27 Aug 2026
- Currency
- USD
- Incoterm
- CIF
Supplier
KLK OLEO (Malaysia) Sdn Bhd
Chong Kar Wai
Klang, Malaysia
karwai.chong@klkoleo.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-1010 | Stearic acid, triple pressed, vegetable | 84,000 kg | US$1.61 | US$135,240.00 |
| Total USD | US$135,240.00 | |||
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.