Air Niugini Limited
Airline · Papua New Guinea
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Standard pricing30 days EOM
- Buyer / contact
- Kila Morea
- Purchasing Officer
- kila.morea@airniugini.com.pg · +675 327 3200
- Release certificate
- CASA Form 1
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg. Every part number is itemised on its own line.
- Fleet
- Fokker 70 · Dash 8-400 · B737-800
- Sales, 12 mo
- $47,960
- Open orders
- 3 $1,694
- Owing
- $10,301
- Stock items
- 430
Invoiced by month, last 12 months
Parts by aircraft type
- B737-800151
- Fokker 70141
- Dash 8-400138
| Sales order | Customer PO | Aircraft | Lines | Value | Ordered | Status | Job |
|---|---|---|---|---|---|---|---|
| SO-26-1078 | PX450080905 | P2-PXE · B737-800 | 4 | $428.46 | 07 Oct 2026 | Entered | J-26-1054 |
| SO-26-1069 | PXPO51800 | P2-PXE · B737-800 | 3 | $2,637.66 | 25 Sept 2026 | Invoiced | J-26-1045 |
| SO-26-1068 | PX450018751 | P2-PXU · Dash 8-400 | 12 | $7,663.36 | 24 Sept 2026 | Invoiced | J-26-1044 |
| SO-26-1113 | PX450076700 | P2-PXG · B737-800 | 4 | $392.16 | 12 Sept 2026 | In production | J-26-1089 |
| SO-26-1109 | PXPO96610 | P2-PXG · B737-800 | 6 | $873.60 | 02 Sept 2026 | In production | J-26-1085 |
| SO-26-0961 | PXP21909 | P2-PXT · Dash 8-400 | 10 | $4,457.05 | 12 May 2026 | Invoiced | J-26-0937 |
| SO-26-0940 | PX-PO-29837 | P2-ANJ · Fokker 70 | 6 | $1,625.81 | 14 Apr 2026 | Invoiced | J-26-0916 |
| SO-26-0919 | PXPO52997 | P2-PXG · B737-800 | 8 | $712.98 | 17 Mar 2026 | Invoiced | J-26-0895 |
| SO-26-0898 | PX-PO-82029 | P2-ANI · Fokker 70 | 9 | $22,381.96 | 16 Feb 2026 | Invoiced | J-26-0874 |
| SO-26-0881 | PXP58815 | P2-PXG · B737-800 | 2 | $639.66 | 30 Jan 2026 | Invoiced | J-26-0857 |
| SO-26-0860 | PXP27289 | P2-ANH · Fokker 70 | 3 | $617.42 | 05 Jan 2026 | Invoiced | J-26-0836 |
| SO-25-0831 | PX-PO-44504 | P2-PXW · Dash 8-400 | 12 | $3,507.06 | 01 Dec 2025 | Invoiced | J-25-0807 |
| SO-25-0808 | PX450060925 | P2-ANH · Fokker 70 | 3 | $1,455.42 | 03 Nov 2025 | Invoiced | J-25-0784 |
| SO-25-0797 | PX-PO-91414 | P2-PXE · B737-800 | 6 | $1,760.25 | 17 Oct 2025 | Invoiced | J-25-0773 |
| SO-25-0789 | PXP93046 | P2-PXY · Dash 8-400 | 2 | $501.75 | 13 Oct 2025 | Invoiced | J-25-0765 |
| SO-25-0748 | PXPO78905 | P2-PXW · Dash 8-400 | 14 | $3,940.76 | 29 Aug 2025 | Invoiced | J-25-0724 |
| SO-25-0698 | PXPO73381 | P2-ANI · Fokker 70 | 9 | $1,646.24 | 04 July 2025 | Invoiced | J-25-0674 |
| SO-25-0695 | PX450013899 | P2-PXE · B737-800 | 8 | $942.58 | 02 July 2025 | Invoiced | J-25-0671 |
| SO-25-0662 | PXP62160 | P2-PXW · Dash 8-400 | 3 | $210.34 | 28 May 2025 | Invoiced | J-25-0638 |
| SO-25-0646 | PXPO15450 | P2-ANI · Fokker 70 | 10 | $57,634.21 | 06 May 2025 | Invoiced | J-25-0622 |
| SO-25-0636 | PX450035033 | P2-PXE · B737-800 | 9 | $3,664.88 | 28 Apr 2025 | Invoiced | J-25-0612 |
| SO-25-0619 | PXPO19020 | P2-ANH · Fokker 70 | 6 | $641.24 | 07 Apr 2025 | Invoiced | J-25-0595 |