PlummetFahad Al Mansoori

The order

Terms as struck, not as the supplier record stands today

Currency and rate

GBP at 4.7215 to AED

Incoterm

CFR

Payment terms

50% with order, 50% before shipment

Advance

50% · AED 1,261,008

Expected ship

4 Dec 2026

Expected arrival

5 Feb 2027

Lead time quoted

210 days

From requisitions

PR-2026-0024

Lines

Ordered against received, in the supplier's currency and in AED

Every line on this purchase order, with the quantity ordered, what has been received and the value in both currencies.
ItemOrderedCartonsCBMUnit cost (GBP)Line value (GBP)Line value (AED)ReceivedOutstanding
PLB-1018 — Peglar Float valve 75mm7,3001462.81923.86174,178.00822,381.4307,300
FIT-1072 — Peglar End cap 15mm3,2641367.00170.26229,328.641,082,775.1703,264
PLB-1012 — Peglar Pressure reducing valve 50mm520521.1751.70884.004,173.810520
FIT-1072 — Peglar End cap 15mm912381.95670.2664,077.12302,540.120912
SAN-1048 — Peglar Concealed cistern 15mm1,3081098.00750.2265,687.76310,144.7601,308
Total13,30420.958534,155.522,522,015.29013,304
13,304 pcs ordered · 0 received · 20.958 CBM · £534,155.52 · AED 2,522,015.29

Annual contract call-offs

Placed once, drawn down through the year (PU-04)

The call-off schedule on this annual contract, with the quantity drawn down against each tranche.
TrancheDueQuantityCalled offStill to callDrawn
Tranche 1 — Q18 Sep 20263,3263,326100%
Tranche 2 — Q27 Dec 20263,3263,326100%
Tranche 3 — Q37 Mar 20273,3261,6631,66350%
Tranche 4 — Q45 Jun 20273,32603,3260%
8,315 of 13,304 pcs called off

Supplier proforma invoice

The supplier's own document, against which the advance is paid

Reference

PI/VEN-001/7435

Received

19 Jul 2026

Lines confirmed

5

Value confirmed

£539,843.80

Where the proforma disagrees with the order, the order is the record of what was asked for and the proforma is the record of what the supplier will actually ship.

Advance payment

What the supplier wants before production starts

Advance agreed

50% of AED 2,522,015

Advance due

AED 1,261,007.64

Paid so far

AED 756,604.61

Still to pay

AED 504,403.04

  • PV-2026-0152 · £160,246.6629 Apr 2026 · tt · Advance 30%AED 756,605

Shipment

One container, one purchase order

  • SHP-2026-0040 · 2 × 40 ft high cubeMV Emirates Star · ETD 8 Oct 2026 · ETA 5 Feb 2027 · Jebel Ali, DubaiIn production

Goods received

What arrived against what was ordered, with the variances

Nothing received yet

Goods received notes are raised in the warehouse when the container is unstuffed. They post back against these lines.

Release trail

Orders above AED 250,000 need the owner's release

No release request raised

This order is worth AED 2,522,015, so submitting it for release will ask the owner to decide.

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