PlummetFahad Al Mansoori

The order

Terms as struck, not as the supplier record stands today

Currency and rate

USD at 3.6725 to AED

Incoterm

CIF

Payment terms

30% advance, 70% against BL copy

Advance

30% · AED 1,557,533

Expected ship

22 Aug 2026

Expected arrival

6 Oct 2026

Lead time quoted

150 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 (USD)Line value (USD)Line value (AED)ReceivedOutstanding
BLD-1105 — Hongtai Waterproof membrane 40mm4,5501823.76455.68253,344.00930,405.8404,550
SAN-1039 — Hongtai Shower tray 63mm8,6001729.9816.1252,632.00193,291.0208,600
HDW-1093 — Hongtai Bracket 110mm470471.47224.9211,712.4043,013.790470
SAN-1033 — Hongtai Wash basin 40mm8,3001664.50665.88546,804.002,008,137.6908,300
PLB-1003 — Hongtai Ball valve 25mm2,3761983.41820.0147,543.76174,604.4602,376
BLD-1099 — Hongtai Cement adhesive 25mm1,3561131.127102.08138,420.48508,349.2101,356
BLD-1105 — Hongtai Waterproof membrane 40mm2,450982.02755.68136,416.00500,987.7602,450
BLD-1099 — Hongtai Cement adhesive 25mm1,9681641.636102.08200,893.44737,781.1601,968
HDW-1087 — Hongtai Handle set 63mm2,325934.57411.1525,923.7595,204.9702,325
Total32,39532.5031,413,689.835,191,775.90032,395
32,395 pcs ordered · 0 received · 32.503 CBM · $1,413,689.83 · AED 5,191,775.90

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

Advance agreed

30% of AED 5,191,776

Advance due

AED 1,557,532.77

Paid so far

AED 3,634,243.13

Still to pay

Nothing outstanding

  • PV-2026-0157 · $989,582.8830 Apr 2026 · bank · Balance against BL copyAED 3,634,243

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

No release request raised

This order is worth AED 5,191,776, so submitting it for release will ask the owner to decide.

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