PO-26-0623
Sent Call for tender USD · 1.5385 AUD Prepay to clear customsZibo Xiangrun Chemical Co. Ltd, Zibo, China. FOB · COD · 55 day lead. Raised 22 Jul 2026 by JK, required 04 Sep 2026.
Paid in full before shipment, goods receipt to Goods in Transit until they clear customs at Melbourne.
Order lines
Priced in United States dollars. 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-2020 Zinc oxide, French process, 99.7% | 44,000 kg | n/a | US$3.04 | US$133,760.00 | 26,400 kg |
| Total USD | US$133,760.00 | ||||
| At the July month-end rate of 1.5385 | $205,790 AUD | ||||
Approval
- Value in AUD
- $205,790
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Mark Jouvelet
Supplier
- Contact
- Wang Lei
- Supplies
- Zinc oxide, French process
- Terms
- COD
- Incoterm
- FOB
- Method
- Call for tender
- Rating
- 3.9 / 5
Shipment
SHP-26-0092, MV Xin Qingdao V.0332S, Qingdao, China to Melbourne. ETA 04 Sep 2026.
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-26-0623
- Date
- 22 Jul 2026
- Required
- 04 Sep 2026
- Currency
- USD
- Incoterm
- FOB
Supplier
Zibo Xiangrun Chemical Co. Ltd
Wang Lei
Zibo, China
wanglei@xiangrunchem.cn
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-2020 | Zinc oxide, French process, 99.7% | 44,000 kg | US$3.04 | US$133,760.00 |
| Total USD | US$133,760.00 | |||
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 Mark Jouvelet.