PO-2026-0017
6 lines, 14,299 pcs, 21.427 CBM, AED 4,339,795.48 — AED 4,339,795.48 at 1.0000. It was expected 2 Jun 2026 and has not landed.
The order
Terms as struck, not as the supplier record stands today
AED at 1.0000 to AED
DAP
60 days from invoice
0% · AED 0
29 May 2026
2 Jun 2026
14 days
Lines
Ordered against received, in the supplier's currency and in AED
| Item | Ordered | Cartons | CBM | Unit cost (AED) | Line value (AED) | Line value (AED) | Received | Outstanding |
|---|---|---|---|---|---|---|---|---|
| HDW-1085 — Grohe Handle set 40mm | 4,750 | 190 | 4.951 | 310.39 | 1,474,352.50 | 1,474,352.50 | 0 | 4,750 |
| SAN-1043 — Grohe Urinal 63mm | 1,480 | 74 | 1.838 | 173.33 | 256,528.40 | 256,528.40 | 0 | 1,480 |
| FIT-1061 — Grohe Nipple 40mm | 2,175 | 87 | 3.248 | 329.18 | 715,966.50 | 715,966.50 | 0 | 2,175 |
| SAN-1025 — Grohe Wall-hung WC 15mm | 2,568 | 107 | 3.655 | 314.37 | 807,302.16 | 807,302.16 | 0 | 2,568 |
| BLD-1109 — Grohe Insulation roll 40mm | 876 | 73 | 4.076 | 318.67 | 279,154.92 | 279,154.92 | 0 | 876 |
| FIT-1061 — Grohe Nipple 40mm | 2,450 | 98 | 3.659 | 329.18 | 806,491.00 | 806,491.00 | 0 | 2,450 |
| Total | 14,299 | 21.427 | 4,339,795.48 | 4,339,795.48 | 0 | 14,299 |
Supplier proforma invoice
The supplier's own document, against which the advance is paid
No proforma recorded
The supplier's proforma confirms the quantities and prices they will ship at. Recording it releases the order.
Advance payment
What the supplier wants before production starts
0% of AED 4,339,795
AED 0.00
AED 3,037,856.84
Nothing outstanding
- PV-2026-0153 · AED 3,037,856.848 Jul 2026 · bank · Balance against BL copyAED 3,037,857
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.
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
- Awaiting the owner — asked by Chen Wei27 Jul 2026, 13:00 · Stamped proforma invoice is still awaited from the client.Pending