Supreme Polymer Masterbatch Plastic Products Trading Inc.
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro
Tel: +63-82-296-6193 · info@supremepolymermb.com
DELIVERY RECEIPT
001094
Date: June 8, 2026
Status: DELIVERED
Customer: Sumifru (Philippines) Corporation
Deliver To
Customer:Sumifru (Philippines) Corporation
Sales Order:—
Customer PO:—
Delivery Date:June 8, 2026
Dispatch & Logistics
Dispatch Order #:—
Truck / Plate:—
Container:—
BL Reference:—
Items Delivered
| # | Product Code | Description | Quantity | UOM |
|---|---|---|---|---|
| 1 | RM-0020 | MB Blue UM702 | 1,000 | — |
| Total Quantity | 1,000 | |||
Remarks
Backfilled from June 2026 DR import (COGS INVJ-00015, invoiced via SI 001006). Revenue was booked by the Sales Book import — do not re-invoice.
Released By
Driver
Received By (Customer)
7/6/2026, 9:51:56 PMSUPREME FINANCE ERP — CONFIDENTIAL
Supreme Polymer Masterbatch Plastic Products Trading Inc.
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro
Tel: +63-82-296-6193 · info@supremepolymermb.com
DELIVERY RECEIPT
001094
Date: June 8, 2026
Status: DELIVERED
Customer: Sumifru (Philippines) Corporation
Deliver To
Customer:Sumifru (Philippines) Corporation
Sales Order:—
Customer PO:—
Delivery Date:June 8, 2026
Dispatch & Logistics
Dispatch Order #:—
Truck / Plate:—
Container:—
BL Reference:—
Items Delivered
| # | Product Code | Description | Quantity | UOM |
|---|---|---|---|---|
| 1 | RM-0020 | MB Blue UM702 | 1,000 | — |
| Total Quantity | 1,000 | |||
Remarks
Backfilled from June 2026 DR import (COGS INVJ-00015, invoiced via SI 001006). Revenue was booked by the Sales Book import — do not re-invoice.
Released By
Driver
Received By (Customer)
7/6/2026, 9:51:56 PMSUPREME FINANCE ERP — CONFIDENTIAL