PlummetFahad Al Mansoori

The order

Terms as struck, not as the supplier record stands today

Currency and rate

AED at 1.0000 to AED

Incoterm

DAP

Payment terms

60 days from invoice

Advance

0% · AED 0

Expected ship

21 May 2026

Expected arrival

23 May 2026

Lead time quoted

6 days

From requisitions

Raised directly

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 (AED)Line value (AED)Line value (AED)ReceivedOutstanding
BLD-1112 — Yuhuan PVC conduit 50mm3,0201519.92651.86156,617.20156,617.2003,020
BLD-1113 — Plummet Select PVC conduit 63mm552230.842184.32101,744.64101,744.640552
HDW-1073 — Grohe Door closer 15mm2,125855.075196.65417,881.25417,881.2502,125
HDW-1093 — Hongtai Bracket 110mm1,7201725.38691.52157,414.40157,414.4001,720
FIT-1060 — Peglar Union socket 50mm1,350271.02259.2680,001.0080,001.0001,350
HDW-1091 — Grohe Bracket 63mm5,5501112.686181.971,009,933.501,009,933.5005,550
SAN-1038 — Kaiyuan Shower tray 50mm775310.812259.36201,004.00201,004.000775
SAN-1034 — Yuhuan Pedestal basin 32mm2,5921082.269233.47605,154.24605,154.2402,592
FIT-1063 — Hongtai Nipple 63mm1,900763.413286.10543,590.00543,590.0001,900
HDW-1081 — Hongtai Cabinet hinge 40mm9,0001805.252117.741,059,660.001,059,660.0009,000
Total28,58436.6834,333,000.234,333,000.23028,584
28,584 pcs ordered · 0 received · 36.683 CBM · AED 4,333,000.23 · AED 4,333,000.23

Supplier proforma invoice

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

Reference

PI/VEN-011/9378

Received

26 May 2026

Lines confirmed

10

Value confirmed

AED 4,333,956.87

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

0% of AED 4,333,000

Advance due

AED 0.00

Paid so far

AED 1,299,900.07

Still to pay

Nothing outstanding

  • PV-2026-0162 · AED 1,299,900.0727 Jun 2026 · cash · Advance 30%AED 1,299,900

Shipment

One container, one purchase order

No shipment raised yet

Once the supplier is ready to stuff the container, raise a shipment against this order to track it from the factory to the yard.

Raise shipment

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 4,333,000, so submitting it for release will ask the owner to decide.

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