Plummet Trading ERP

The order

Terms as struck, not as the supplier record stands today

Supplier

Foshan Hongtai Ceramics

Currency and rate

USD at 3.6725 to AED

Incoterm

FOB

Payment terms

30% advance, 70% against BL copy

Advance

30% · AED 1,599,712

Expected ship

1 Aug 2026

Expected arrival

13 Sep 2026

Lead time quoted

145 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.
Item	Ordered	Cartons	CBM	Unit cost (USD)	Line value (USD)	Line value (AED)	Received	Outstanding
FIT-1071 — Plummet Select End cap 110mm	740	37	1.224	15.65	11,581.00	42,531.22	740	Complete
PLB-1012 — Peglar Pressure reducing valve 50mm	400	40	0.904	2.19	876.00	3,217.11	400	Complete
SAN-1039 — Hongtai Shower tray 63mm	8,250	165	9.575	6.12	50,490.00	185,424.53	8,250	Complete
PLB-1019 — Grohe Angle valve 63mm	786	131	4.759	48.89	38,427.54	141,125.14	786	Complete
SAN-1026 — Kaiyuan Wall-hung WC 20mm	4,675	187	7.771	49.53	231,552.75	850,377.47	4,675	Complete
PLB-1024 — Peglar Stop cock 15mm	9,900	198	2.585	100.08	990,792.00	3,638,683.62	9,900	Complete
PLB-1006 — Peglar Gate valve 32mm	3,216	134	2.244	39.88	128,254.08	471,013.11	3,216	Complete
Total	27,967		29.062		1,451,973.37	5,332,372.20	27,967	0

27,967 pcs ordered · 27,967 received · 29.062 CBM · $1,451,973.37 · AED 5,332,372.20

Supplier proforma invoice

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

Reference

PI/VEN-004/7689

Received

30 Apr 2026

Lines confirmed

Value confirmed

$1,451,774.62

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 5,332,372

Advance due

AED 1,599,711.66

Paid so far

AED 3,732,660.54

Still to pay

Nothing outstanding

PV-2026-0155 · $1,016,381.3628 May 2026 · cheque · Balance against BL copyAED 3,732,661

Shipment

One container, one purchase order

SHP-2026-0042 · 1 × 20 ft standardMSC Aurora · ETD 20 Jul 2026 · ETA 13 Sep 2026 · Tema, GhanaDirect tradeSailed

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-2026-0015	16 Jul 2026	7	27,967	28,116	16	165	11	Posted

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 5,332,372, so submitting it for release will ask the owner to decide.