Plummet Trading ERP

The order

Terms as struck, not as the supplier record stands today

Supplier

Ningbo Kaiyuan Sanitary Co.

Currency and rate

USD at 3.6725 to AED

Incoterm

FOB

Payment terms

30% advance, 70% against BL copy

Advance

30% · AED 1,497,439

Expected ship

20 Oct 2026

Expected arrival

29 Nov 2026

Lead time quoted

135 days

From requisitions

PR-2026-0026

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.
Item	Ordered	Cartons	CBM	Unit cost (USD)	Line value (USD)	Line value (AED)	Received	Outstanding
FIT-1069 — Hongtai Bend 45° 110mm	4,320	90	1.835	50.29	217,252.80	797,860.91	2,376	1,944
FIT-1055 — Grohe Reducer coupling 25mm	8,850	177	1.602	49.85	441,172.50	1,620,206.01	4,868	3,982
FIT-1058 — Yuhuan Union socket 32mm	9,050	181	2.495	33.05	299,102.50	1,098,453.93	4,978	4,072
FIT-1059 — Plummet Select Union socket 40mm	8,448	176	6.323	47.54	401,617.92	1,474,941.81	4,646	3,802
Total	30,668		12.254		1,359,145.72	4,991,462.66	16,868	13,800

30,668 pcs ordered · 16,868 received · 12.254 CBM · $1,359,145.72 · AED 4,991,462.66

Supplier proforma invoice

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

Reference

PI/VEN-003/4318

Received

26 Jul 2026

Lines confirmed

Value confirmed

$1,372,432.28

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

30% of AED 4,991,463

Advance due

AED 1,497,438.80

Paid so far

AED 1,497,438.81

Still to pay

Nothing outstanding

PV-2026-0154 · $407,743.7213 May 2026 · cash · Advance 30%AED 1,497,439

Shipment

One container, one purchase order

SHP-2026-0041 · 1 × 40 ft standardCMA CGM Jebel · ETD 15 Oct 2026 · ETA 29 Nov 2026 · Jebel Ali, DubaiStuffed

Goods received

What arrived against what was ordered, with the variances

Goods received notes raised against this purchase order, with short, excess and damaged quantities.
Receipt	Received on	Lines	Expected	Received	Short	Excess	Damaged	Status
GRN-2026-0014	4 Jun 2026	4	30,668	30,495	354	181	3	Draft

1 receipt against this order

Release trail

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

No release request raised

This order is worth AED 4,991,463, so submitting it for release will ask the owner to decide.