Purchase orders

Three of the five agency brands are bought in euros or pounds and shipped to Fremantle. What matters is not the ex-works price — it is what the unit costs sitting on the floor at Cannington, and that is what every margin figure in the system is measured against.

On the water

$0 landed value inbound

Drafts

raised but not sent to the supplier

Landing on-costs

on top of the goods, across every European shipment

Next arrival

—

nothing booked

0 orders

Order	Supplier	Container	Raised	ETA	Lines	Goods	On-costs	Landed	Status

GST at the border is claimable, so it is deliberately not part of landed cost — including it would overstate what every unit cost and understate every margin downstream.

Raise a purchase order

Saves as a draft in the supplier's own currency.

Supplier Currency Rate, foreign per AUD Incoterm ETA

Sea freight Duty Insurance Clearance Cartage

All five in Australian dollars. They are spread across the lines by weight when the order is booked in, and that becomes the landed cost of every code on it.

Lines

Stock code Qty

Code	Description	Qty	Unit	Amount
Subtotal ex GST				$0.00
GST 10%				$0.00
Total inc GST				$0.00

No lines yet. Pick a stock code above and add it.