PR TO PO TO GRPO (spine)
Master PR list — the spine that sets the date span & KPI 4 universe · 8,887 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date ▼ | Dept | Item Code | Item | Qty Req | Qty PO | Qty GRPO | Outstanding | PO No(s) | Vendor | Status PO | Status GRPO | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410053 | 2026-04-21 | KRW.WHS01 | 6030.1566 | FLAP DISC AMPLAS 4" ( 100X16) | 300 | 300 | 300 | 0 | 260510129 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2471 | PLAT BORDES 1200X2400X3 MM | 150 | 150 | 150 | 0 | 260410216 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2653 | PLAT BAJA (1,2MX2,4MX2MM) | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6050.1332 | SLING BAJA GALVANIS 10MM | 300 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 300 | 300 | 300 | 0 | 260410136 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2542 | PLAT BAJA (1,2MX2,4MX3MM) | 79 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400322 | 2026-04-21 | KBN.PPIC01 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 225,000 | 225,000 | 224,680 | 320 | 260400534 | LIKU TELAGA PT. | Sudah PO | Sebagian Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6010.0148 | CUTTER BESAR L-500 | 10 | 10 | 10 | 0 | 260410198 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 3 | 3 | 3 | 0 | 260410200 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 1,200 | 1,200 | 1,200 | 0 | 260410206 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | AST02771 | MINI PC ASUS NUC 13 PRO i5 13th GEN (packing 2C) | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2238 | KACA LAS HITAM NO.10 | 20 | 20 | 0 | 20 | 260410146 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6020.0671 | ELECTRICAL CONTACT CLEANER | 10 | 10 | 10 | 0 | 260510015 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0704 | GEROBAK DORONG | 5 | 5 | 5 | 0 | 260610084 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.1777 | BESI UNP 100 12M | 25 | 25 | 25 | 0 | 260510069 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 5027.0479 | BELL NYLON DISCHARGE NOZZLE 190xØ 47xØ 18 | 10 | 10 | 0 | 10 | 260610177 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6020.0861 | KABEL AVO METER | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2964 | DR SONNE ST 760 MILKY CLEAR TEBAL 1.2MM LE760MM P=5M | 10 | 10 | 10 | 0 | 260500108 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0964 | KIPAS ANGIN WATER COOLING | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2968 | SKRUP SDS ROOFING SELF DRILLING SCREW 15MM | 2,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | 6020.0832 | KEYBOARD K120 | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 100 | 100 | 100 | 0 | 260410197 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0705 | SEKOP | 10 | 10 | 10 | 0 | 260510008 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | 6020.0859 | USB TO SERIAL RS232 DB9 MALE 2 METER | 2 | 2 | 2 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400315 | 2026-04-21 | KBN.WHS02 | 6030.2958 | PVC SHEET BENING L 1200 MM | 1 | 1 | 1 | 0 | 260400403 | ENAM JAYA | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 300 | 300 | 300 | 0 | 260410161 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2543 | PLAT ALUMUNIUM 0,8 (@25M/ROLL) | 20 | 20 | 20 | 0 | 260510025 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6020.0146 | WD 40 | 10 | 10 | 10 | 0 | 260410143 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260400318 | 2026-04-21 | KBN.WHS02 | 6030.2967 | PIPA PVC 3 INCH | 3 | 3 | 3 | 0 | 260400414 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400324 | 2026-04-21 | KBN.HRD01 | 6010.0592 | LAKBAN COKLAT 48MM | 10 | 10 | 10 | 0 | 260400494 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.1331 | CHAIN CLEANER | 10 | 10 | 10 | 0 | 260510129 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 5030.1268 | CARBON BRUSH 25X32X60/J204 HALF COPPER/WITH SLEEVE 100110898 | 8 | 4 | 4 | 0 | 260410213 | PELANGI. TB | Sebagian PO | Sebagian Terima | |
| 260410057 | 2026-04-21 | KRW.PPIC01 | 3011.0202 | CARTON BOX SIDEWRAPS KAIO GRANIT 60X60 DLG MP2 KWA 605X38 (BK150/125/125) | 258,800 | 121,800 | 121,800 | 0 | 260510113 | SARANA PACKAGING AGRAPANA PT. | Sebagian PO | Sebagian Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 5027.0478 | SCRAPING RUBBER KARET RAKEL MERAH (HARDNESS 65) | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2963 | DR SONNE ST 760 MILKY CLEAR TEBAL 1.2MM LE760MM P=7.9M | 4 | 4 | 4 | 0 | 260500108 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.296 | HOLLOW GALVANIS 40X40 MM | 15 | 15 | 15 | 0 | 260500318 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.2961 | WALL ANGLE / SIKU PLAFON 20X20X3000 | 13 | 13 | 13 | 0 | 260500318 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6020.086 | RESISTOR 5W510K | 2 | 2 | 2 | 0 | 260610024 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.1943 | BESI SIKU 50 X 50 X 5MM 6M | 50 | 50 | 50 | 0 | 260510069 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | AST02767 | MINI PC ASUS NUC 13 PRO i3-1315U (timbangan formula PN2) | 1 | 1 | 1 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400318 | 2026-04-21 | KBN.WHS02 | 6030.2965 | BESI HOLLOW 20X40X6000MM | 2 | 2 | 2 | 0 | 260400470 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.0051 | KAWAT BENDRAT | 10 | 10 | 10 | 0 | 260510014 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260400317 | 2026-04-21 | KBN.WHS02 | 6020.0119 | TERPAL 12X15 MTR | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 1 | 1 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 60 | 60 | 0 | 60 | 260410199 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 400 | 400 | 400 | 0 | 260410174 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.053 | LEM SILICON CLEAR 300ML | 10 | 10 | 10 | 0 | 260510132 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.2962 | SEKRUP GYPSUM 5-7 CM | 1 | 1 | 1 | 0 | 260500406 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0871 | BLOWER PORTABLE 14 INCH 220VOLT | 4 | 4 | 4 | 0 | 260510027 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.1553 | BESI BETON ULIR 10 MM | 30 | 30 | 30 | 0 | 260400477 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260410057 | 2026-04-21 | KRW.PPIC01 | 3011.0183 | CARTON BOX SIDEWRAPS KAIO GRANIT 60X60 DLG MP1 KWA 605X38 (BK150/125/125) | 258,800 | 121,800 | 121,800 | 0 | 260510113 | SARANA PACKAGING AGRAPANA PT. | Sebagian PO | Sebagian Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.0413 | BESI BETON ULIR 13 MM | 30 | 30 | 30 | 0 | 260400477 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6010.0148 | CUTTER BESAR L-500 | 10 | 10 | 10 | 0 | 260410198 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6020.0862 | UNIVERSAL BATERAI LASER LEVEL LD515 3D 4D 2/12/16 LINE CHARGER BATTERY LEVELING HILDA LCD 8000 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2153 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5M - WARNA PUTIH | 49 | 49 | 49 | 0 | 260400479 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | 6020.0832 | KEYBOARD K120 | 1 | 1 | 1 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | AST02772 | MONITOR 19 INCH (packing 2C) | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 10 | 10 | 0 | 10 | 260410147 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 2 | 2 | 2 | 0 | 260410147 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 10 | 10 | 10 | 0 | 260410196 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 20 | 20 | 20 | 0 | 260410145 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 10 | 10 | 10 | 0 | 260510015 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2473 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 7900MM | 24 | 24 | 24 | 0 | 260400479 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 300 | 300 | 300 | 0 | 260410205 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6030.0497 | CAT PILOK HITAM | 24 | 12 | 12 | 0 | 260410175, 260410176 | ROMA FORTUNA RETAILINDO. PT, MEKAR ABADI | Sebagian PO | Sebagian Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.2959 | HOLLOW GALVANIS 20X40 MM | 10 | 10 | 10 | 0 | 260500318 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400318 | 2026-04-21 | KBN.WHS02 | 6030.2966 | DR SONNE SOLID SHEET FLAT ST 3MM L=1200MM P=10.000MM CLEAR | 1 | 1 | 1 | 0 | 260400470 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0045 | MAJUN WARNA | 300 | 300 | 300 | 0 | 260410169 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260400323 | 2026-04-21 | KBN.PPIC01 | 1098.0016 | DEFLOCCULANT VL-01 | 150,000 | 150,000 | 50,000 | 100,000 | 260400508 | BIOTA INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260400325 | 2026-04-21 | KBN.HRD01 | 6050.0791 | SARUNG TANGAN KATUN | 4 | 4 | 4 | 0 | 260500029 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | AST02768 | MONITOR 19 INCH (timbangan formula PN2) | 1 | 1 | 1 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.0142 | BESI BETON NESER 6 MM X 12000 MM | 35 | 35 | 35 | 0 | 260400477 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0039 | SAPU LIDI | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1773 | PENGHARUM RUANGAN SEMPROT | 8 | 8 | 8 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410051 | 2026-04-20 | KRW.PPIC01 | 1010.0044 | FELDSPAR LP-1 CRUSHER max KA 10% | 35,000 | 35,000 | 19,780 | 15,220 | 260410127 | BUANA NATURA LESTARI,PT | Sudah PO | Sebagian Terima | |
| 260400311 | 2026-04-20 | KBN.WHS02 | 5011.0574 | BEARING UC 217 | 3 | 3 | 3 | 0 | 260400529 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260410052 | 2026-04-20 | KRW.PPIC01 | 1020.0027 | ENGOBE GLAZE KSE04 | 54,000 | 54,000 | 0 | 54,000 | 260410123 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Belum Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1757 | WPC 800ML | 9 | 9 | 9 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0703 | LOBY DUSTER FULL SET | 15 | 15 | 15 | 0 | 260510004, 260410218 | TOKO GALUH BERSAUDARA, TOKO GALUH BERSAUDARA | Sudah PO | Sudah Terima | |
| 260400286 | 2026-04-20 | KBN.WHS02 | 6030.0709 | KACAMATA GERINDA | 4 | 4 | 4 | 0 | 260400484 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0041 | PEL SUMBU | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6010.0326 | PENGHARUM RUANGAN | 15 | 15 | 15 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0716 | ISI CUTTER A-300 | 2 | 2 | 2 | 0 | 260510023 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400312 | 2026-04-20 | KBN.WHS02 | 5011.032 | BEARING UKP 217 | 5 | 5 | 5 | 0 | 260400492 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400281 | 2026-04-20 | KBN.ACCT06 | – | JASA CUTTING, PASANG & TRANSPORTASI | 0 | 0 | 0 | 0 | 260400347 | GUIJI CAT MADA, PT | Belum PO | Belum Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0134 | SPIDOL MARKER MERAH MARKER, MERAH/RED | 3 | 3 | 3 | 0 | 260410232 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 5 | 5 | 5 | 0 | 260410233 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0724 | REFIL TINTA PRINTER KUNING (GI-71 YELLOW) UNTUK PRINTER CANON G4770 | 1 | 1 | 1 | 0 | 260410236 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 3 | 3 | 3 | 0 | 260410231 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0025 | CONTINUOUS FORM 5 PLY 9,5 X 11:2 | 4 | 4 | 0 | 4 | 260510121, 260510176 | DUTA NIAGA KERTAS. PERSEORANGAN, TOKO ATK-ATS KARAWANG | Sudah PO | Belum Terima | |
| 260400284 | 2026-04-20 | KBN.WHS02 | 5029.0508 | SPRING ROLL OD 48X50X50 MM | 200 | 200 | 200 | 0 | 260500219 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0448 | PAPAN JALAN CLIPBOARD A4 | 5 | 5 | 5 | 0 | 260410234 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400289 | 2026-04-20 | KBN.WHS02 | 6020.0048 | JAM DINDING | 5 | 5 | 5 | 0 | 260500035 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1756 | DAIA BUBUK 900 GRAM | 3 | 3 | 3 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260400310 | 2026-04-20 | KBN.WHS02 | 5011.0573 | BEARING 6905 ZZ NSK | 4 | 4 | 4 | 0 | 260400492 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0147 | CUTTER KECIL A-300 | 3 | 3 | 3 | 0 | 260510019 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0721 | REFIL TINTA PRINTER HITAM (GI-71 BLACK) UNTUK PRINTER CANON G4770 | 1 | 1 | 1 | 0 | 260410236 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1755 | SUNLIGHT 435ML | 5 | 5 | 5 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0175 | BINDER CLIP NO. 260 NO. 260 | 3 | 3 | 3 | 0 | 260410231 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.077 | GUNTING KERTAS KECIL | 2 | 2 | 2 | 0 | 260510022 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0539 | LAKBAN BENING 2 INCI / 48MM | 200 | 200 | 200 | 0 | 260410155 | WIRA FLOPACK, CV | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 3 | 3 | 3 | 0 | 260410234 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400286 | 2026-04-20 | KBN.WHS02 | 6030.2259 | APRON LAS | 1 | 1 | 1 | 0 | 260400487 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0133 | SPIDOL MARKER HITAM - MARKER, HITAM/BLACK | 15 | 15 | 15 | 0 | 260410232 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0722 | REFIL TINTA PRINTER BIRU (GI-71 CYAN) UNTUK PRINTER CANON G4770 | 1 | 1 | 1 | 0 | 260410236 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400287 | 2026-04-20 | KBN.WHS02 | 6030.0743 | PLAT STRIP 5X50X6000 MM | 2 | 2 | 2 | 0 | 260500009 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1092 | PLASTIK WRAPPING 50CM @200M/ROLL | 240 | 240 | 240 | 0 | 260410148 | WIRA FLOPACK, CV | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0023 | TISSUE KOTAK | 9 | 9 | 9 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260400286 | 2026-04-20 | KBN.WHS02 | 6030.2953 | SARUNG TANGAN LAS PANJANG | 1 | 1 | 1 | 0 | 260400523 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0001 | KERTAS A4 | 9 | 9 | 9 | 0 | 260510050 | TOKO AA KARAWANG. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.176 | VAPE NYAMUK | 8 | 8 | 8 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0122 | BOLPOIN HITAM | 24 | 24 | 24 | 0 | 260510022 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0284 | CATRIDGE EPSON LX 310 | 5 | 5 | 5 | 0 | 260510024 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400311 | 2026-04-20 | KBN.WHS02 | 5011.0575 | BEARING UCP 217 | 4 | 4 | 4 | 0 | 260400529 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400290 | 2026-04-20 | KBN.WHS02 | – | PENARIKAN CABLE FO OFFICE PROD PN2 KE SORTIR 2C | 0 | 0 | 0 | 0 | 260400483 | MEDIA HAMPARAN LANGIT PT | Belum PO | Belum Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0143 | TRIGONAL CLIP NO. 3 | 1 | 1 | 1 | 0 | 260510022 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400281 | 2026-04-20 | KBN.ACCT06 | – | MATERIAL SANBLAST ES LEBAR 120 | 0 | 0 | 0 | 0 | 260400347 | GUIJI CAT MADA, PT | Belum PO | Belum Terima | |
| 260400312 | 2026-04-20 | KBN.WHS02 | 5011.0312 | BEARING UK 217 | 3 | 3 | 3 | 0 | 260400492 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400288 | 2026-04-20 | KBN.WHS02 | – | SERVICE BREAK MOTOR PACKING 1C | 0 | 0 | 0 | 0 | 260500177 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400287 | 2026-04-20 | KBN.WHS02 | 6030.2551 | BESI SIKU STAINLESS STEEL 50X50X6000 MM | 2 | 2 | 2 | 0 | 260400532 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400308 | 2026-04-20 | KBN.WHS02 | 6060.034 | SPEI 8 | 5 | 5 | 5 | 0 | 260400492 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400290 | 2026-04-20 | KBN.WHS02 | – | PENARIKAN CABLE FO OFFICE BMSD KE KOMP TIMBANGAN 2 | 0 | 0 | 0 | 0 | 260400483 | MEDIA HAMPARAN LANGIT PT | Belum PO | Belum Terima | |
| 260400313 | 2026-04-20 | KBN.WHS02 | 6060.0605 | RUBBER PELAPIS PU 14X1690 MM | 30 | 30 | 0 | 30 | 260500092 | CERTECHS INDONESIA, PT | Sudah PO | Belum Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0156 | STAPLES KECIL HD-10 | 1 | 1 | 1 | 0 | 260410233 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400309 | 2026-04-20 | KBN.WHS02 | 6050.1765 | TANGGA LIPAT TELESKOPIK 6 METER | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400306 | 2026-04-20 | KBN.WHS02 | 6030.2949 | CAT PILOK BIRU MUDA | 3 | 3 | 3 | 0 | 260400447 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1751 | SIKAT WC BULAT | 2 | 2 | 2 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0917 | SAPU LANTAI (PLASTIK) | 21 | 21 | 21 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260400305 | 2026-04-20 | KBN.WHS02 | 6050.1764 | HANDY TALKIE HT | 2 | 2 | 2 | 0 | 260500170 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0046 | KEMOCENG | 12 | 12 | 12 | 0 | 260410218 | TOKO GALUH BERSAUDARA | Sudah PO | Sudah Terima | |
| 260400306 | 2026-04-20 | KBN.WHS02 | 6030.0849 | CAT PILOK BIRU | 3 | 3 | 3 | 0 | 260400447 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410051 | 2026-04-20 | KRW.PPIC01 | 1010.0045 | FELDSPAR LP-7 BATU max KA 10% | 35,000 | 35,000 | 25,180 | 9,820 | 260410127 | BUANA NATURA LESTARI,PT | Sudah PO | Sebagian Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1736 | SOKLIN LANTAI 800 ML | 18 | 18 | 18 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1759 | KAMPER BULAT | 10 | 10 | 10 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0218 | ODNER BANTEX 29X35X4,5 CM | 10 | 10 | 10 | 0 | 260510019 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.129 | KESET LANTAI | 8 | 8 | 8 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0016 | PEMBERSIH KACA | 5 | 5 | 5 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260400314 | 2026-04-20 | KBN.WHS02 | 6060.0685 | LEM SUNPAT ECO 310 (CEMENT) + LEM SUNPAT ECO 305 (HARDENING AGENT) | 4 | 4 | 4 | 0 | 260400533 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1754 | SPON PIRING KAWAT | 5 | 5 | 5 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1753 | SPON PIRING | 10 | 10 | 10 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1752 | PLASTICS SAMPAH 60x100 | 24 | 24 | 24 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1758 | WIPOL 750ML | 8 | 8 | 8 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0052 | TEMPAT SAMPAH | 1 | 1 | 1 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0664 | CONTINUOUS FORM 3 PLY 9,5 X 11:2 | 4 | 4 | 0 | 4 | 260510176 | TOKO ATK-ATS KARAWANG | Sudah PO | Belum Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0497 | ALAT PEMBERSIH KACA | 2 | 2 | 2 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260400306 | 2026-04-20 | KBN.WHS02 | 6030.0509 | CAT PILOK MERAH | 3 | 3 | 3 | 0 | 260400447 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0785 | SAPU INJUK | 3 | 3 | 3 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6030.0576 | WIPER WATER LANTAI | 22 | 22 | 22 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260400282 | 2026-04-20 | KBN.ACCT06 | 6010.0857 | Besi Pengait Rak Display J Atas | 265 | 265 | 265 | 0 | 260400345 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0532 | SNOWMAN SPIDOL PERMANEN - HITAM/BLACK BG12 | 12 | 12 | 12 | 0 | 260510022 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0723 | REFIL TINTA PRINTER MERAH (GI-71 MAGENTA) UNTUK PRINTER CANON G4770 | 1 | 1 | 1 | 0 | 260410236 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400290 | 2026-04-20 | KBN.WHS02 | – | PENARIKAN CABLE FO DP 2B KE DP 2C | 0 | 0 | 0 | 0 | 260400483 | MEDIA HAMPARAN LANGIT PT | Belum PO | Belum Terima | |
| 260400285 | 2026-04-20 | KBN.WHS02 | 5021.0472 | V. BELT B - 156 | 10 | 10 | 10 | 0 | 260400423 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400282 | 2026-04-20 | KBN.ACCT06 | 6010.0864 | PENGUNCI RAK BAWAH (PLAT BAJA) | 165 | 165 | 165 | 0 | 260400345 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260400281 | 2026-04-20 | KBN.ACCT06 | – | MATERIAL SANDBLAST ES LEBAR 150 | 0 | 0 | 0 | 0 | 260400347 | GUIJI CAT MADA, PT | Belum PO | Belum Terima | |
| 260400293 | 2026-04-20 | KBN.PPIC01 | 2045.0006 | PALLET EXPORT 95*110*13 CM | 1,500 | 1,500 | 1,067 | 433 | 260400434, 260400382 | ANUGERAH MULIA PUSTAKA. CV, PRIMA PALET | Sudah PO | Sebagian Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.104 | LAP MICROFIBER | 11 | 11 | 11 | 0 | 260410214, 260510005 | LOTTE GROSIR, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 3 | 3 | 3 | 0 | 260410231 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410051 | 2026-04-20 | KRW.PPIC01 | 1010.0046 | FELDSPAR LP-L LAPUKAN max KA 10% | 35,000 | 35,000 | 19,280 | 15,720 | 260410127 | BUANA NATURA LESTARI,PT | Sudah PO | Sebagian Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.092 | PENGKI | 13 | 13 | 13 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260400282 | 2026-04-20 | KBN.ACCT06 | 6010.0856 | Besi Pengait Rak Display S Bawah | 165 | 165 | 165 | 0 | 260400345 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0801 | FORM - QMS - 08 | 300 | 300 | 300 | 0 | 260510263 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260400289 | 2026-04-20 | KBN.WHS02 | 6050.1766 | TOA MEGAPHONE WITH SIREN TOA ZR-20155 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0066 | SIKAT WC | 1 | 1 | 1 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410052 | 2026-04-20 | KRW.PPIC01 | 1030.0086 | TOP GLAZE KSG06 | 63,000 | 63,000 | 0 | 63,000 | 260410123 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Belum Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0062 | KANEBO | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0689 | STANDING WHITEBOARD 90X1200 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400307 | 2026-04-20 | KBN.WHS02 | 5012.0237 | SEAL TC 55.72.8 | 10 | 10 | 10 | 0 | 260400519 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0022 | ALUMINA BALL 92% SIZE 40 MM | 8,900 | 8,900 | 0 | 8,900 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6050.0406 | KUNCI L BINTANG | 1 | 1 | 0 | 1 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400299 | 2026-04-18 | KBN.WHS02 | 5029.0246 | BLOCK 8ZRK-200-16-0352 | 10 | 10 | 0 | 10 | 260500126 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400304 | 2026-04-18 | KBN.WHS02 | 6020.0086 | KEYBOARD | 1 | 1 | 1 | 0 | 260500013 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400301 | 2026-04-18 | KBN.WHS02 | 6050.1763 | PLASTIK PVC TRANSPARANT T=2MM L=1220MM P=2440MM | 6 | 6 | 6 | 0 | 260500091 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0024 | ALUMINA BALL 92% SIZE 25 MM | 800 | 800 | 0 | 800 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400321 | 2026-04-18 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 1,000,000 | 750,000 | 736,620 | 13,380 | 260500131 | HUAYAO ENERGI INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260400303 | 2026-04-18 | KBN.WHS02 | 6030.0914 | THINER A BIASA @1 LTR | 1 | 1 | 0 | 1 | 260400448 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260400298 | 2026-04-18 | KBN.WHS02 | 5017.11 | FITTING LAMPU E 27 + KAP | 4 | 4 | 4 | 0 | 260500091 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6050.13 | TANG KOMBINASI | 3 | 3 | 0 | 3 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6030.0776 | TANG POTONG | 3 | 3 | 0 | 3 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6030.0964 | SHOK BET 8 MM | 1 | 1 | 0 | 1 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400299 | 2026-04-18 | KBN.WHS02 | 5029.0247 | BLOCK 8ZRK-200-16-0122 | 10 | 10 | 0 | 10 | 260500126 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400297 | 2026-04-18 | KBN.WHS02 | 6030.2999 | TANG SKUN TEKIRO KH 16 | 4 | 4 | 3 | 1 | 260400485 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sebagian Terima | |
| 260400263 | 2026-04-18 | KBN.WHS02 | 5017.0304 | PHOTO SENSOR OMRON E3Z-T61 | 6 | 6 | 6 | 0 | 260400410 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400301 | 2026-04-18 | KBN.WHS02 | 6050.1762 | BAUT L SS M 5X10 | 100 | 100 | 100 | 0 | 260400453 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400296 | 2026-04-18 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 14 | 14 | 14 | 0 | 260400413 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0023 | ALUMINA BALL 92% SIZE 50 MM | 11,100 | 11,100 | 0 | 11,100 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0025 | ALUMINA BALL 92% SIZE 60 MM | 1,000 | 1,000 | 0 | 1,000 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400302 | 2026-04-18 | KBN.WHS02 | 6050.1643 | VELCRO PEREKAT KAIN LEBAR 10 CM | 10 | 10 | 10 | 0 | 260400493 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400300 | 2026-04-18 | KBN.WHS02 | 5027.0476 | GEAR ID=46 | Z=19 OD=173.5 | Z=62 | 1 | 1 | 0 | 1 | 260500320 | YESINDO UTAMA CV. | Sudah PO | Belum Terima | |
| 260400299 | 2026-04-18 | KBN.WHS02 | 5029.0282 | SOLENOID VALVE CC26100006 | 20 | 20 | 0 | 20 | 260500126 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0021 | ALUMINA BALL 92% SIZE 30 MM | 4,200 | 4,200 | 0 | 4,200 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400304 | 2026-04-18 | KBN.WHS02 | AST02092 | MOUSE LOGITECH M170 | 1 | 1 | 1 | 0 | 260500013 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400303 | 2026-04-18 | KBN.WHS02 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 2 | 2 | 2 | 0 | 260400448 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6050.1761 | OBENG PLUS | 2 | 2 | 2 | 0 | 260500002 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400295 | 2026-04-18 | KBN.WHS02 | 5017.0305 | INVERTER MITSUBISHI FR-D740-1.5K | 6 | 6 | 6 | 0 | 260400440 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260400300 | 2026-04-18 | KBN.WHS02 | 5027.0477 | GEAR SHAFT Ø20 | P12.1 Ø35 | P91 Ø25 | P20 Z10 | 1 | 1 | 0 | 1 | 260500320 | YESINDO UTAMA CV. | Sudah PO | Belum Terima | |
| 260400298 | 2026-04-18 | KBN.WHS02 | 5017.0327 | LAMPU PHILIPS TFORCE CORE HB 45W E27 865 GN3 | 4 | 4 | 4 | 0 | 260500091 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2932 | U BOLT 6 INC GALVANIS | 10 | 10 | 0 | 10 | 260610057 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2941 | PIPA 1 INCH X 6000 MM ( GALVANISH ) DRAT LUAR | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400259 | 2026-04-17 | KBN.WHS02 | 5032.1431 | PIN STEERING KNUCKLE KING NO. 4301-42 ( RH ) | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1518 | SHOE SUB ASSY ( FOR REAR OR LOWER ) 4715-21 | 2 | 2 | 2 | 0 | 260500276 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400259 | 2026-04-17 | KBN.WHS02 | 5032.1164 | BEARING, NEEDLE NO 4301-42C | 4 | 4 | 4 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0409 | KLEM KAWAT SELING 10 MM | 8 | 8 | 8 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.029 | NFT01 50X50 REC KOBIN MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400280 | 2026-04-17 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 14,700,000 | 14,700,000 | 6,160,980 | 8,539,020 | 260500302 | HADI JAYA BERKAH CV. | Sudah PO | Sebagian Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6050.1171 | TANG CRIMPING RJ45 | 1 | 1 | 1 | 0 | 260400514 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1831 | U-BOLT 1 INCH | 100 | 100 | 0 | 100 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.2673 | PIPA GALVANIS 3 INCH SNI MEDIUM A SPINDO | 3 | 3 | 3 | 0 | 260500076 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.0808 | KNEE GALVANIS 3 INCH | 4 | 4 | 4 | 0 | 260500080 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6050.1748 | TROLI KABEL SELING | 10 | 10 | 10 | 0 | 260500377 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.0129 | DRIVING SHAFT C8111742000 / DD=20-25-30-17 L=229 2CL 2 | 2 | 2 | 0 | 2 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260400250 | 2026-04-17 | KBN.WHS02 | 5012.0246 | SEAL TC 22.40.7 | 10 | 10 | 10 | 0 | 260400372 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0301 | NFT01 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0296 | NFT01 50X50 REC JUPITER MP2 KW-B 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.0052 | SOCK DRAT DALAM 3 INCH | 2 | 2 | 2 | 0 | 260500080 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400257 | 2026-04-17 | KBN.WHS02 | 5032.1505 | STEEL PIPE ASSY NO.41 E2MD7-62251 | 2 | 2 | 0 | 2 | 260500442 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0303 | NFT01 50X50 REC MY MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6010.0392 | KABEL LAN BELDEN CAT 6 | 1 | 1 | 1 | 0 | 260500078 | ZEN IT INDONESIA CV. | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2922 | BESI HOLLOW 30X30 MM | 36 | 36 | 36 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2929 | THINER A AVIAN @5LITER | 300 | 300 | 0 | 300 | 260410134 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6020.0566 | CONVERTER TYPE C TO ETHERNET LAN RJ45 | 1 | 1 | 1 | 0 | 260500077 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260400279 | 2026-04-17 | KBN.PPIC01 | 1010.0022 | PHIROPILIT (ANUGERAH) | 3,200,000 | 3,200,000 | 3,368,620 | -168,620 | 260500064 | CV. ANUGERAH TAMBANG | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0297 | NFT01 50X50 REC PARIS MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.013 | MATA BOR BESI M10 | 5 | 5 | 0 | 5 | 260610157 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0923 | KUNCI L 4 MM | 20 | 20 | 20 | 0 | 260410128, 260410130 | MULTI TEKNIK BANGUNAN. TB, SINAR HARAPAN | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.1358 | TECHKING TYRE 23.5-25 20PR T/L | 1 | 1 | 1 | 0 | 260410189 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.03 | NFT01 50X50 REC PARIS MP2 KW-B 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.1359 | DONG AH TUBE 23.5-25 | 5 | 5 | 5 | 0 | 260410188 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1978 | CAT AVIAN ORCHID VIOLET 197 | 10 | 10 | 10 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6050.108 | SARUNG TANGAN KARET | 50 | 50 | 0 | 50 | 260410221 | MEKAR ABADI | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.1684 | KLEM U BOLT 3/4 INCH | 40 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 60 | 60 | 0 | 60 | 260410199 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.294 | BALL VALVE 3/4 INCH KITZ | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2016 | BALL VALVE 2 INCH KITZ | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.0913 | SEAL TAPE ONDA 0.5 INCH 10 MTR | 50 | 50 | 50 | 0 | 260510040 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.181 | ELBOW LAS GALVANIS 90 DERAJAT 2 INCH | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2771 | PIPA GALVANIS 2 INCH | 40 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2937 | TEE REDUCER LAS SCH 40 2 INC x 3/4 inc | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 5031.1038 | CHAIN HOIST 2 TON X 10 M | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0291 | NFT01 50X50 REC KOBIN MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2931 | BESI UNP 160x65x7,5 (@6METER) | 50 | 50 | 0 | 50 | 260610180 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2939 | TEE GALVANIS 2 INCH WELDED | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6050.1749 | HOSE HYDRAULIC 3/4 INC R2 PANJANG 100 CM 3/4 NPT X 3/4 NPT | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0305 | NFT01 50X50 REC KAISAR MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0638 | KAPUR BESI 16 A | 240 | 240 | 240 | 0 | 260510184 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.245 | BESI HOLLOW HITAM 40X40X2MM | 100 | 100 | 100 | 0 | 260410138 | BAJA SURYA SAKTI,.CV | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 300 | 300 | 300 | 0 | 260410174 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1833 | CAT AVIAN ACEAN BLUE 733 | 2 | 2 | 2 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 200 | 200 | 0 | 200 | 260610019 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Belum Terima | |
| 260400270 | 2026-04-17 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 1,900,000 | 1,900,000 | 1,706,120 | 193,880 | 260400380, 260400418 | HUAYAO ENERGI INDONESIA PT., ALMINDO JAYA ABADI .PT | Sudah PO | Sebagian Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6010.0589 | LAKBAN HITAM 2 INCI / 48MM | 3 | 3 | 3 | 0 | 260400493 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1346 | OBENG - 4 MM | 1 | 1 | 1 | 0 | 260400512 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0304 | NFT01 50X50 REC MY MP2 KW-B 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0302 | NFT01 50X50 REC MY MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2933 | U BOLT 8 INC GALVANIS | 10 | 10 | 0 | 10 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2606 | RING PLAT STAINLESS M 12 | 400 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2353 | U-BOLT 4 INCH | 50 | 50 | 0 | 50 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1829 | U-BOLT 2 INCH | 100 | 100 | 0 | 100 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0613 | METERAN 5 MTR | 10 | 10 | 10 | 0 | 260410105 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2601 | U BOLT GALVANISH 3 INCH | 50 | 50 | 50 | 0 | 260610057 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2926 | AS DRAT M 10X100 CM | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400268 | 2026-04-17 | KBN.WHS02 | 5026.0113 | DEGASSING DL-G6 90029635 EX.90018642 INCL. FILTER CAA10PN02 9680100025 & FILTER CAA20PN02 9680100026 | 17 | 17 | 17 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6060.0218 | MUR SS M 10 | 40 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.1565 | H BEAM 200X200X8X12 MMX6 M | 36 | 36 | 36 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0367 | BESI SIKU 50 X 50 X 5MM X 6M SNI | 50 | 50 | 50 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6060.0236 | RING PLAT M-10 | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0415 | MATA BOR BESI 13 MM | 5 | 5 | 0 | 5 | 260610157 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6060.0703 | BAUT DYNA BOLT M14X100 | 300 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0306 | NFT01 50X50 REC KAISAR MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2012 | MATA BOR BETON M 14 | 5 | 5 | 0 | 5 | 260510203 | TOKOPEDIA | Sudah PO | Belum Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1595 | METERAN 10 MTR | 1 | 1 | 1 | 0 | 260400498 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260410047 | 2026-04-17 | KRW.PPIC01 | 1010.0039 | BENTONITE CBP | 237,260 | 237,260 | 237,260 | 0 | 260410107 | BINTANG LAMBANGJAYA MAKMUR, PT | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0307 | NFT01 50X50 REC KAISAR MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6050.0482 | AVO METER SANWA CD 800 A | 1 | 1 | 1 | 0 | 260400511 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1617 | OBENG MINUS M5*150 | 1 | 1 | 1 | 0 | 260400498 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0298 | NFT01 50X50 REC PARIS MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1616 | Obeng Plus M5*150 | 1 | 1 | 1 | 0 | 260400498 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0308 | NFT01 50X50 REC KAISAR MP2 KW-B 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.2646 | OBENG + 4 MM | 1 | 1 | 1 | 0 | 260400512 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1976 | CAT AVIAN PANDAN GREEN 652 | 5 | 5 | 5 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6050.1708 | ELP HD 720P USB WEBCAM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0299 | NFT01 50X50 REC PARIS MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400274 | 2026-04-17 | KBN.PPIC01 | 1010.0007 | FELDSPAR (RGS-2) | 4,000,000 | 4,000,000 | 2,227,960 | 1,772,040 | 260500284 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260400275 | 2026-04-17 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 350,000 | 350,000 | 391,980 | -41,980 | 260500222 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 260400246 | 2026-04-17 | KBN.WHS02 | 4050.0014 | SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU) | 20 | 20 | 0 | 20 | 260400349 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Belum Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0155 | KAWAT SELING 10 MM | 20 | 20 | 20 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.2938 | DOUBLE NEPLE BESI 2.5 INCH | 2 | 2 | 2 | 0 | 260500008 | GRAHA SA CV. | Sudah PO | Sudah Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6020.0849 | KABEL USB EXTENTION 3 METER | 3 | 3 | 3 | 0 | 260400481 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400252 | 2026-04-17 | KBN.WHS02 | 6030.2936 | PIPA PK HITAM 3/4"X3"X6000MM | 3 | 3 | 3 | 0 | 260500009 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400265 | 2026-04-17 | KBN.PPIC01 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 200,000 | 200,000 | 282,040 | -82,040 | 260500282 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2925 | SELANG ANGIN PU Ø10MM | 100 | 100 | 100 | 0 | 260400399 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400257 | 2026-04-17 | KBN.WHS02 | 5032.1506 | CHAIN ASSY NO.20 HRLH 1634011-N | 2 | 2 | 2 | 0 | 260500204 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1512 | PISTON SUB ASSY, MASTER CYLINDER 4702-10 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400255 | 2026-04-17 | KBN.PPIC01 | 6010.0792 | LOGO PS MARK 40X40 15X4 CM | 20,000 | 20,000 | 20,000 | 0 | 260400378 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0289 | NFT01 50X50 REC KOBIN MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400277 | 2026-04-17 | KBN.PPIC01 | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 1,500,000 | 1,500,000 | 1,518,660 | -18,660 | 260400468 | GUNUNG BALE PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1977 | CAT AVIAN PUMPKIN ORANGE 179 | 1 | 1 | 1 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6010.0148 | CUTTER BESAR L-500 | 10 | 10 | 10 | 0 | 260410198 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400248 | 2026-04-17 | KBN.WHS02 | 6030.2934 | SIKU GALVANIS 50X50X5MM @6M | 3 | 3 | 3 | 0 | 260500005 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400246 | 2026-04-17 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 400 | 400 | 400 | 0 | 260400349 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.0036 | PLATE EJECTOR D=60 LR=30 C8322162992 | 30 | 30 | 30 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400244 | 2026-04-17 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 10 | 10 | 10 | 0 | 260400392 | CIPTA KARYA INSTRUMENT .CV | Sudah PO | Sudah Terima | |
| 260400238 | 2026-04-17 | KBN.ACCT06 | AST02757 | KURSI LIPAT HITAM (5 PCS) | 50 | 50 | 50 | 0 | 260400424 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400247 | 2026-04-17 | KBN.WHS02 | 6060.0341 | SPEI 5 | 10 | 10 | 10 | 0 | 260400488 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1504 | SEAL;DUST NO.09 KHV 0101 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400252 | 2026-04-17 | KBN.WHS02 | 6030.2349 | PLAT STRIP 40X3X6000 MM | 10 | 10 | 10 | 0 | 260400532 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400278 | 2026-04-17 | KBN.PPIC01 | 1010.004 | PHIROPILIT CB (CALCIUM BUMI MAKMUR) | 4,800,000 | 4,800,000 | 3,620,560 | 1,179,440 | 260400522 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260400245 | 2026-04-17 | KBN.WHS02 | 6030.0655 | METERAN ROL | 1 | 1 | 1 | 0 | 260400420 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.15 | PIN;ATT NO.11 KNV 1309 | 1 | 1 | 0 | 1 | 260500395 | TOYO MATSU PT. | Sudah PO | Belum Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2928 | PLAT BORDES 3MM | 98 | 98 | 98 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400240 | 2026-04-17 | KBN.ACCT06 | 6010.0891 | Papan Sample Kobin (UK 19x8 cm) | 1,000 | 1,000 | 0 | 1,000 | 260400326 | PREMIER PRINTING | Sudah PO | Belum Terima | |
| 260400235 | 2026-04-17 | KBN.ACCT06 | 6010.037 | ROLL BANNER | 2 | 2 | 2 | 0 | 260400309 | PRIMA CETAK DIGITAL CV. | Sudah PO | Sudah Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.1829 | U-BOLT 2 INCH | 10 | 10 | 0 | 10 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.293 | WATERPASS 16 INC MAGNET | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400253 | 2026-04-17 | KBN.WHS02 | 5021.0471 | 90005066 STACKER, VERTICAL TIMING BELT | 18 | 18 | 18 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0293 | NFT01 50X50 REC JUPITER MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2107 | ANGKUR L M 25X600 | 80 | 80 | 80 | 0 | 260500056 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5014.0006 | WIRE MESH #40 80*1 80X1000 MM | 60 | 60 | 0 | 60 | 260500205 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400276 | 2026-04-17 | KBN.PPIC01 | 1010.0002 | FELDSPAR (MK-5) | 5,700,000 | 5,700,000 | 2,860,460 | 2,839,540 | 260500283 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260400266 | 2026-04-17 | KBN.PPIC01 | 20OT.0001 | PAC POWDER | 4,000 | 4,000 | 4,000 | 0 | 260400507 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 260400259 | 2026-04-17 | KBN.WHS02 | 5032.1166 | BEARING, STREERING KNUCKLE THRUST NO 4301-42A | 4 | 4 | 4 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400262 | 2026-04-17 | KBN.WHS02 | 6050.175 | STICKER FOTO DOFF A4 @100LEMBAR | 6 | 6 | 6 | 0 | 260400370 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6020.0851 | ACCESS POINT UNIFI U6+ | 3 | 3 | 3 | 0 | 260400481 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6020.085 | POWER SUPPLY 12V 5A 3METER | 3 | 3 | 3 | 0 | 260400481 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.151 | SPRING, TORSION 3102-49 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0295 | NFT01 50X50 REC JUPITER MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400227 | 2026-04-17 | KBN.ACCT06 | 6010.0371 | POSTER | 1,750 | 1,750 | 1,750 | 0 | 260400304 | PRIMA CETAK DIGITAL CV. | Sudah PO | Sudah Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5014.0012 | WIRE MESH 100 SS304 WIDTH:1200 MM | 90 | 90 | 0 | 90 | 260500205 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.1712 | ELBOW 90 DRAJAT GALVANIS WELDED 3/4 INCH | 40 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2927 | SELANG ANGIN PU Ø8MM | 50 | 50 | 50 | 0 | 260400399 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1507 | SHOE SUB ASSY ( FOR FRONT OF UPPER ) 4715-20 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0294 | NFT01 50X50 REC JUPITER MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400248 | 2026-04-17 | KBN.WHS02 | 6030.2935 | PIPA GALVANIS 3 INCH T=5.5MM @6M | 3 | 3 | 3 | 0 | 260400532 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.147 | PULLY 8112116701 | 6 | 6 | 6 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400241 | 2026-04-17 | KBN.WHS02 | AST02764 | BARRIER GATE PALANG 6 METER | 1 | 1 | 0 | 1 | 260400442 | TOKOPEDIA | Sudah PO | Belum Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1511 | SPRING, TORSION 3102-CA | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400260 | 2026-04-17 | KBN.WHS02 | 6030.0051 | KAWAT BENDRAT | 1 | 1 | 1 | 0 | 260400350 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1509 | CYLINDER ASSY, WHEEL 4715-10 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5027.0475 | FILTER TONG AGITATOR 300 LITER | 4 | 4 | 4 | 0 | 260500204 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2912 | DOUBLE NEPLE 1/2 X 3/8 | 10 | 10 | 0 | 10 | 260400431 | AMARTA TEHNIK CV. | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6060.0103 | BAUT DYNA BOLT 12X60 MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400250 | 2026-04-17 | KBN.WHS02 | 5012.0247 | SEAL TC 32.52.8 | 10 | 10 | 10 | 0 | 260400372 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0292 | NFT01 50X50 REC KOBIN MP2 KW-B 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6050.0105 | PIPA BESI 8 INCH TEBAL 7,6 MM | 21 | 21 | 21 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2267 | U-BOLT 5 INCHI | 10 | 10 | 0 | 10 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6050.0324 | JARUM KERAS M10 | 4 | 4 | 4 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.184 | 8111742100 ALBERO SHAFT | 2 | 2 | 2 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400273 | 2026-04-17 | KBN.PPIC01 | 1010.0008 | BATU GAMPING (CA2) | 360,000 | 360,000 | 205,960 | 154,040 | 260500285 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 20 | 20 | 20 | 0 | 260410156, 260410104 | SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0924 | KUNCI L 6 MM | 10 | 10 | 10 | 0 | 260410144 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.136 | DONG AH FLAP 23.5-25 | 5 | 5 | 5 | 0 | 260410188 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1363 | MATA BOR BESI M 14 | 5 | 5 | 0 | 5 | 260610157 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1997 | TANG POTONG SERONG 6 INCH, SATA | 1 | 1 | 1 | 0 | 260400513 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6050.0378 | TANG KOMBINASI 7 INCH | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6020.0378 | CONNECTOR UTP/STP RJ 45 CAT 6E METAL SHIED | 1 | 1 | 1 | 0 | 260500077 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6010.0168 | GUNTING SEDANG | 1 | 1 | 1 | 0 | 260400494 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6050.0737 | LPG 12KG ( REFILL ) | 8 | 6 | 5 | 1 | 260510052, 260410113, 260510078, 260510066 | SPBU PERTAMINA, TOKO SURATNO, TOKO NUR, TOKO NUR | Sebagian PO | Sebagian Terima | |
| 260400251 | 2026-04-17 | KBN.WHS02 | 5030.0617 | VACUUM EJECTOR MVVA-20 | 7 | 7 | 7 | 0 | 260400461 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6020.0307 | LAN TESTER | 1 | 1 | 1 | 0 | 260500170 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6010.0148 | CUTTER BESAR L-500 | 1 | 1 | 1 | 0 | 260400494 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0654 | KUNCI L 5MM | 10 | 10 | 10 | 0 | 260410129, 260410130 | BAGUS VARIASI JAYA TEKNIK, SINAR HARAPAN | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.0881 | OBENG TESPEN 100-500 VAC | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2942 | PIPA GALVANIS 3/4 INCH DRAT LUAR | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2283 | BESI BETON POLOS U24 10MM SNI | 20 | 20 | 20 | 0 | 260410126 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1975 | CAT AVIAN DOVE GREY 911 | 5 | 5 | 5 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1503 | BUSH;STEEL NO.08 KRV 10910 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1502 | BUSH;STEEL NO.07 KRV 2408 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 600 | 600 | 600 | 0 | 260410206 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2923 | BAUT MUR RING M 24X100 MM | 80 | 80 | 0 | 80 | 260500427 | HUTOMORAHARJO PRASOJO .PT | Sudah PO | Belum Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2924 | SELANG ANGIN PU Ø12MM | 100 | 100 | 100 | 0 | 260400399 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1501 | PIN;SPL NO.12 KNV 0464 | 1 | 1 | 0 | 1 | 260500395 | TOYO MATSU PT. | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 10 | 10 | 10 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5017.1099 | KAPASITOR BULAT 30 UF, 450 VOLT SAN | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410040 | 2026-04-16 | KBN.HRD01 | 6010.089 | TUMBLR LOCK N LOCK | 200 | 200 | 0 | 200 | 260400504 | FEEL BUY INDONESIA | Sudah PO | Belum Terima | |
| 260410041 | 2026-04-16 | KRW.PPIC01 | 3045.0002 | PALLET EKSPORT BARU 110*110*10 | 65 | 65 | 65 | 0 | 260410098 | MANDIRI SEJAHTERA MULIA, PT | Sudah PO | Sudah Terima | |
| 260410042 | 2026-04-16 | KRW.WHS01 | 6030.0961 | MATA BOR BESI 8 MM | 5 | 5 | 5 | 0 | 260410130, 260410114 | SINAR HARAPAN, HIKARI SAKTI TEKNIK | Sudah PO | Sudah Terima | |
| 260410039 | 2026-04-16 | KBN.HRD01 | 6010.0682 | KATALOG GRANITE: Paris | 700 | 700 | 700 | 0 | 260400404 | ADNIQUE CV. | Sudah PO | Sudah Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0139 | BOX PARIS HIJAU TS 30*30 KW 2 | 6,300 | 6,300 | 6,300 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0048 | BOX KOBIN HITAM T.S KW 3 30X30 | 16,800 | 16,800 | 16,800 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0045 | BOX PARIS T.S KW 1 30X30 | 18,900 | 18,900 | 18,900 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400233 | 2026-04-16 | KBN.WHS02 | AST02763 | POMPA SHIMIZU JET-400BIT (GLAZING LINE) | 1 | 1 | 1 | 0 | 260400497 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260400234 | 2026-04-16 | KBN.WHS02 | 6010.0886 | GALON KOSONG ( NO BRAND ) | 35 | 35 | 35 | 0 | 260500342, 260500329 | CENTRAL NUSA JAYA .PT, PANORAMA | Sudah PO | Sudah Terima | |
| 260400232 | 2026-04-16 | KBN.WHS02 | 6030.2919 | AS DRAT STAINLESS M 18X1000 MM | 8 | 8 | 8 | 0 | 260400383 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 96,600 | 96,600 | 86,100 | 10,500 | 260400400, 260400361, 260400397 | SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH, PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 260400229 | 2026-04-16 | KBN.WHS02 | – | JASA PEMASANGAN AC 2PK + ISI FREON | 0 | 0 | 0 | 0 | 260400344 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 260400230 | 2026-04-16 | KBN.WHS02 | 6050.1303 | REGULATOR ANGIN YAMATO | 10 | 10 | 10 | 0 | 260400341 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260410042 | 2026-04-16 | KRW.WHS01 | 6030.2915 | SPANDEK RINGAN | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400228 | 2026-04-16 | KBN.WHS02 | 6050.1747 | 3M ULTRAFIT EARPLUGS | 50 | 50 | 50 | 0 | 260400365 | SHOPEE | Sudah PO | Sudah Terima | |
| 260410043 | 2026-04-16 | KRW.PPIC01 | 3011.0245 | CARTON BOX SIDEWRAPS KAIO 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 200,000 | 200,000 | 155,400 | 44,600 | 260410110, 260410109 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260400231 | 2026-04-16 | KBN.WHS02 | 5011.0259 | BEARING UCF 205 | 1 | 1 | 1 | 0 | 260400321 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 6020.0847 | SAKLAR GBL 82-270 (2607200637) | 3 | 3 | 3 | 0 | 260510167 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410043 | 2026-04-16 | KRW.PPIC01 | 3011.0247 | CARTON BOX SIDEWRAPS KAIO 60X60 GP MP2 KWB 605X38 (K150/125/125) | 24,000 | 24,000 | 8,400 | 15,600 | 260410110, 260410109 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 6020.0846 | ROTOR 06019804K1 | 5 | 5 | 0 | 5 | 260510136, 260510164 | DUAL JAYA, CV., DUAL JAYA, CV. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0473 | O-RING MIXER GLAZE DJYT0100042 | 10 | 10 | 0 | 10 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410043 | 2026-04-16 | KRW.PPIC01 | 3011.0246 | CARTON BOX SIDEWRAPS KAIO 60X60 GP MP1 KWB 605X40 (K150/125/125) | 24,000 | 24,000 | 8,400 | 15,600 | 260410110, 260410109 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.047 | IMPELLER POMPA MIXER GLAZE DJYT0100042 | 5 | 5 | 0 | 5 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0474 | STRRING SHAFT MIXER GLAZE DJYT0100042 | 2 | 2 | 0 | 2 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0471 | GASKET POMPA MIXER GLAZE DJYT0100042 | 5 | 5 | 0 | 5 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0472 | OIL SEAL MIXER GLAZE DJYT0100042 | 10 | 10 | 0 | 10 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 6020.0848 | STATOR GBL 82-270 (1604220439) | 2 | 2 | 2 | 0 | 260510123 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 6030.2921 | CARBON BRUSH GBL 82-270 (1604321129) | 5 | 5 | 5 | 0 | 260510167 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5011.034 | BEARING 627 ZZ | 5 | 5 | 5 | 0 | 260510126 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 4030.0024 | OIL ROTO-XTEND DUTY FLUID (RXD)- ATLAS COPCO | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410039 | 2026-04-16 | KBN.HRD01 | 6010.0889 | KATALOG KERAMIK: Paris | 700 | 700 | 700 | 0 | 260400404 | ADNIQUE CV. | Sudah PO | Sudah Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0044 | BOX JUPITER T.S KW 1 30X30 | 6,300 | 6,300 | 6,300 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260410042 | 2026-04-16 | KRW.WHS01 | 6050.0654 | KUNCI L 5MM | 5 | 2 | 2 | 0 | 260410114 | HIKARI SAKTI TEKNIK | Sebagian PO | Sebagian Terima | |
| 260400232 | 2026-04-16 | KBN.WHS02 | 6030.0092 | TEE GALVANIS T 3/4 INCH | 20 | 20 | 20 | 0 | 260400322 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260410043 | 2026-04-16 | KRW.PPIC01 | 3011.0244 | CARTON BOX SIDEWRAPS KAIO 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 200,000 | 200,000 | 155,400 | 44,600 | 260410110, 260410109 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260400205 | 2026-04-15 | KBN.PPIC02 | 1099.0033 | BENTONITE LBB | 5,000 | 5,000 | 5,000 | 0 | 260400443 | LINOCO SURYA ABADI PT. | Sudah PO | Sudah Terima | |
| 260400204 | 2026-04-15 | KBN.WHS02 | 5032.1423 | REPAIR KIT, BRAKE PUMP NO. 59 H2MD5-40902XLB | 3 | 3 | 0 | 3 | 260500292 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400206 | 2026-04-15 | KBN.WHS02 | 5028.0212 | PULLY B2 3 INCH ( TANPA AS / BUNTU ) | 4 | 4 | 4 | 0 | 260400463 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260400202 | 2026-04-15 | KBN.WHS02 | 6050.0568 | ACCU KERING 105 D 31 R/L | 2 | 2 | 2 | 0 | 260400354 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260400203 | 2026-04-15 | KBN.WHS02 | 6050.0156 | BATERAY 65D 26R NS70 | 2 | 2 | 2 | 0 | 260400367 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260400206 | 2026-04-15 | KBN.WHS02 | 5028.0213 | PULLY B2 10 INCH ( TANPA AS / BUNTU ) | 4 | 4 | 4 | 0 | 260400463 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260400199 | 2026-04-15 | KBN.WHS02 | 5011.0572 | BEARING CT 52 A-1 | 3 | 3 | 3 | 0 | 260400388 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400198 | 2026-04-15 | KBN.WHS02 | 5032.0903 | OIL FILTER C-1153 | 7 | 7 | 7 | 0 | 260400348 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260400198 | 2026-04-15 | KBN.WHS02 | 5032.1022 | FILTER FC 1707 | 7 | 7 | 7 | 0 | 260400348 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260410036 | 2026-04-15 | KBN.ACCT06 | AST02761 | MEJA SIEBEN 3 MTG TABLE 2012 IW + EXT 2012 IW | 1 | 1 | 0 | 1 | 260410085 | HOME CENTER INDONESIA. PT | Sudah PO | Belum Terima | |
| 260400181 | 2026-04-15 | KBN.WHS02 | 6050.0378 | TANG KOMBINASI 7 INCH | 1 | 1 | 1 | 0 | 260400319 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400194 | 2026-04-15 | KBN.WHS02 | 5032.1499 | DRIVE SHAFT NO.04 135C3-12021 | 3 | 3 | 0 | 3 | 260400541 | AA JAYA TEKNIK, CV. | Sudah PO | Belum Terima | |
| 260400193 | 2026-04-15 | KBN.WHS02 | 6030.0135 | TAP M 10 | 3 | 3 | 3 | 0 | 260400455 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400185 | 2026-04-15 | KBN.WHS02 | 6050.0995 | SEPATU BOOTS SIZE 42 | 1 | 1 | 1 | 0 | 260400358 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400193 | 2026-04-15 | KBN.WHS02 | 6030.281 | MATA BOR NACHI 9 MM | 3 | 3 | 3 | 0 | 260400455 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400226 | 2026-04-15 | KBN.PPIC01 | 3011.003 | BOX JUPITER MERAH TS PHIL 40*40 KW I | 42,000 | 42,000 | 42,000 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400196 | 2026-04-15 | KBN.WHS02 | 5019.0017 | GEAR REDUCER MNRV 050 RATIO 1:20 FLANGE 0.37KW B5 OUTPUT SHAFT 24MM | 1 | 1 | 1 | 0 | 260400357 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400226 | 2026-04-15 | KBN.PPIC01 | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 58,800 | 58,800 | 58,800 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400226 | 2026-04-15 | KBN.PPIC01 | 3011.0027 | BOX KOBIN MERAH TS PHIL 40*40 KW I | 58,800 | 58,800 | 58,800 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400190 | 2026-04-15 | KBN.WHS02 | 5030.1837 | POLYURETHANE OD 75X1000MM | 2 | 2 | 2 | 0 | 260500156 | SINAR MULIA INDAH, PT. | Sudah PO | Sudah Terima | |
| 260400190 | 2026-04-15 | KBN.WHS02 | 5031.0187 | AS BAJA 50X6000MM | 1 | 1 | 1 | 0 | 260500093 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400190 | 2026-04-15 | KBN.WHS02 | 5030.1835 | PULLY CONVEYOR LEBAR=250MM TEBAL=50MM | 4 | 4 | 0 | 4 | 260500220 | ARAN SUKSES, CV. | Sudah PO | Belum Terima | |
| 260400191 | 2026-04-15 | KBN.WHS02 | – | SERVICE MODUL REMOTE TIMBANGAN TANAH TYPE WIT-6068 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400189 | 2026-04-15 | KBN.WHS02 | 6050.1353 | BATERAI LITIUM 2000MAH 24VOLT | 1 | 1 | 1 | 0 | 260400458 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400188 | 2026-04-15 | KBN.WHS02 | 5030.1834 | FIXING SLEEVE 200380444 | 2 | 2 | 0 | 2 | 260500073 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400185 | 2026-04-15 | KBN.WHS02 | 6050.0994 | SEPATU BOOTS SIZE 41 | 1 | 1 | 1 | 0 | 260400358 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400184 | 2026-04-15 | KBN.WHS02 | 6050.1744 | PANCI STAINLESS 13X22 CM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400196 | 2026-04-15 | KBN.WHS02 | 5019.0368 | GEAR REDUCER MNRV 050 RATIO 1:100 FLANGE 0.37KW B5 OUTPUT SHAFT 24MM | 1 | 1 | 1 | 0 | 260400357 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400183 | 2026-04-15 | KBN.WHS02 | 5013.0003 | SELANG ANGIN PU 8 x 12 mm | 200 | 200 | 200 | 0 | 260400419 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400190 | 2026-04-15 | KBN.WHS02 | 5030.1836 | MOTOR 1.5KW, MODEL YE3-90L-4 | 1 | 1 | 1 | 0 | 260500391 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400186 | 2026-04-15 | KBN.WHS02 | 5027.0469 | BELL GLAZING ∅1000MM | 2 | 2 | 0 | 2 | 260500256 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400183 | 2026-04-15 | KBN.WHS02 | 5013.0002 | SELANG ANGIN PU 6,5 x 10 mm | 200 | 200 | 200 | 0 | 260400390 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400184 | 2026-04-15 | KBN.WHS02 | 6050.1317 | GELAS UKUR PLASTIK 2000 ML ( 2 LITER ) | 2 | 2 | 2 | 0 | 260400373 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400190 | 2026-04-15 | KBN.WHS02 | 5030.1838 | REL TURNER LEBAR=7CM PANJANG=125CM | 2 | 2 | 0 | 2 | 260500220 | ARAN SUKSES, CV. | Sudah PO | Belum Terima | |
| 260400180 | 2026-04-15 | KBN.WHS02 | 6020.0056 | PENETRATING OIL ER 5711 | 48 | 48 | 48 | 0 | 260400318 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 260400192 | 2026-04-15 | KBN.WHS02 | – | PEMASANGAN POMPA SHIMIZU JET-400BIT | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400197 | 2026-04-15 | KBN.WHS02 | 5025.01 | DRIVER INDEXER AP7 E5906510050 | 1 | 1 | 1 | 0 | 260400506 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400179 | 2026-04-15 | KBN.WHS02 | 5021.0315 | T. BELT 1200 H-100 | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400209 | 2026-04-15 | KBN.WHS02 | – | SERVICE CYLINDER HEAD FL TAILIFT 17 | 0 | 0 | 0 | 0 | 260400450 | TONO SERVICE | Belum PO | Belum Terima | |
| 260400187 | 2026-04-15 | KBN.WHS02 | 6010.0406 | PITA PRINTER P-145 | 4 | 4 | 0 | 4 | 260400457 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Belum Terima | |
| 260400201 | 2026-04-15 | KBN.WHS02 | 6050.0915 | KUNCI RING PASS 14 MM | 1 | 1 | 1 | 0 | 260400387 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400200 | 2026-04-15 | KBN.WHS02 | 5011.0197 | BEARING FCB - 25 | 15 | 15 | 11 | 4 | 260400338 | SENTRAL LAHARINDO S PT. | Sudah PO | Sebagian Terima | |
| 260400207 | 2026-04-15 | KBN.WHS02 | 6030.2776 | BESI VERKAN 10 X 10 @6 METER | 4 | 4 | 4 | 0 | 260500005 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400188 | 2026-04-15 | KBN.WHS02 | 5030.1833 | FIXING SLEEVE 200213301 | 2 | 2 | 0 | 2 | 260500073 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260410036 | 2026-04-15 | KBN.ACCT06 | AST02760 | MEJA SIEBEN 3 MTG TABLE 2412 IW | 2 | 2 | 0 | 2 | 260410085 | HOME CENTER INDONESIA. PT | Sudah PO | Belum Terima | |
| 260400237 | 2026-04-15 | KBN.WHS02 | – | SERVICE LOWER PUNCH K404007 | 0 | 0 | 0 | 0 | 260400333 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260400188 | 2026-04-15 | KBN.WHS02 | 5030.1832 | PHOTOCELL BRACKET I 200011760 | 2 | 2 | 0 | 2 | 260500073 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400196 | 2026-04-15 | KBN.WHS02 | 5019.0327 | GEAR REDUCER MNRV 050 RATIO 1:10 FLANGE 0.37KW B5 OUTPUT SHAFT 24MM | 1 | 1 | 1 | 0 | 260400357 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400214 | 2026-04-15 | KBN.WHS02 | 6030.2916 | DR SONNE SOLID SHEET FLAT ST 6 MM, L = 1220 MM P = 6000 MM CLEAR | 3 | 3 | 3 | 0 | 260400312 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400219 | 2026-04-15 | KBN.WHS02 | 5011.0259 | BEARING UCF 205 | 8 | 8 | 8 | 0 | 260400355 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400218 | 2026-04-15 | KBN.WHS02 | 5017.014 | PUSH BOTTON TELE XB2 BA31 | 12 | 12 | 0 | 12 | 260400366 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima | |
| 260400216 | 2026-04-15 | KBN.WHS02 | 5012.0245 | SEAL TC 95.130.15 | 10 | 10 | 10 | 0 | 260400452 | SENTRAL LAHARINDO S PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0221 | NFT00 40X40 PARIS MP1 KW-A 403X51 (BK150/125/125) | 151,200 | 151,200 | 151,200 | 0 | 260400412, 260400328 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 132,300 | 132,300 | 132,300 | 0 | 260400328, 260400412, 260400411 | SURABAYA MEKABOX PT., SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0222 | NFT00 40X40 PARIS MP2 KW-A 403X54 (BK150/125/125) | 151,200 | 151,200 | 151,200 | 0 | 260400412, 260400328 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0223 | NFT00 40X40 PARIS MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260410036 | 2026-04-15 | KBN.ACCT06 | AST02762 | KURSI G ZAKI WORKING CHAIR LOW BACK BLACK | 20 | 20 | 0 | 20 | 260410085 | HOME CENTER INDONESIA. PT | Sudah PO | Belum Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0256 | NFT00 60X60 PARIS MP1 KW-A 606X45 (WK150/150/150) | 8,400 | 8,400 | 0 | 8,400 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260400195 | 2026-04-15 | KBN.WHS02 | 5030.1839 | AUTONIC TEMPERATURE CONTROL TC4S-14R | 1 | 1 | 0 | 1 | 260400368 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0257 | NFT00 60X60 PARIS MP2 KW-A 606X48 (WK150/150/150) | 8,400 | 8,400 | 0 | 8,400 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 8,400 | 8,400 | 8,400 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 8,400 | 8,400 | 8,400 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 84,000 | 84,000 | 0 | 84,000 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0258 | NFT00 60X60 PARIS MP1 KW-B 606X45 (BK150/150/150) | 8,400 | 8,400 | 8,400 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 84,000 | 84,000 | 0 | 84,000 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0216 | NFT00 40X40 KOBIN MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260400411, 260400328 | PT. SENTRAL KEMASINDO TEGUH, SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0219 | NFT00 40X40 JUPITER MP1 KW-B 403X51 (BK150/125/125) | 56,700 | 56,700 | 56,700 | 0 | 260400328, 260400411, 260400412 | SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0259 | NFT00 60X60 PARIS MP2 KW-B 606X48 (WK150/150/150) | 8,400 | 8,400 | 8,400 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400224 | 2026-04-15 | KBN.PPIC01 | 2054.0003 | ANGLE BEAD 60X60XH35 MM | 5,000 | 5,000 | 5,000 | 0 | 260400327 | ERIK HARTANTO | Sudah PO | Sudah Terima | |
| 260400225 | 2026-04-15 | KBN.PPIC01 | 3011.0018 | BOX JUPITER COKLAT TS 50*50 KW II | 14,000 | 14,000 | 14,000 | 0 | 260400303 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.022 | NFT00 40X40 JUPITER MP2 KW-B 403X54 (BK150/125/125) | 56,700 | 56,700 | 56,700 | 0 | 260400328, 260400411, 260400412 | SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260410038 | 2026-04-15 | KRW.PPIC01 | 1010.0014 | FELDSPAR IN-05 10# | 5,000,000 | 5,000,000 | 4,766,350 | 233,650 | 260410101 | BUMI GEMILANG, CV. | Sudah PO | Sebagian Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0225 | NFT00 40X40 MY MP1 KW-A 403X51 (BK150/125/125) | 81,900 | 81,900 | 81,900 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0226 | NFT00 40X40 MY MP2 KW-A 403X54 (BK150/125/125) | 81,900 | 81,900 | 81,900 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 277,200 | 277,200 | 270,900 | 6,300 | 260400412, 260400328, 260400411 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0229 | NFT00 40X40 KAISAR MP1 KW-A 403X51 (BK150/125/125) | 50,400 | 50,400 | 50,400 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 277,200 | 277,200 | 270,900 | 6,300 | 260400412, 260400328, 260400411 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 260400219 | 2026-04-15 | KBN.WHS02 | 5011.003 | BEARING 30220 | 2 | 2 | 2 | 0 | 260400355 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400217 | 2026-04-15 | KBN.WHS02 | 5017.0448 | FAN PANEL 12X12 CM 24 VDC | 5 | 5 | 5 | 0 | 260400369 | APCOM COMPUTER | Sudah PO | Sudah Terima | |
| 260400221 | 2026-04-15 | KBN.PPIC01 | 3011.0027 | BOX KOBIN MERAH TS PHIL 40*40 KW I | 54,600 | 54,600 | 54,600 | 0 | 260400303 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.023 | NFT00 40X40 KAISAR MP2 KW-A 403X54 (BK150/125/125) | 50,400 | 50,400 | 50,400 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 132,300 | 132,300 | 132,300 | 0 | 260400412, 260400328, 260400411 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sudah Terima | |
| 260400214 | 2026-04-15 | KBN.WHS02 | 6030.2908 | DR SONNE PROFILE H (4H) / SAMBUNGAN H POLICARBONATE @6METER | 4 | 4 | 4 | 0 | 260400312 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400215 | 2026-04-15 | KBN.WHS02 | 6030.0401 | ENGSEL 4 INCH | 2 | 2 | 2 | 0 | 260400363 | MK BANGUN | Sudah PO | Sudah Terima | |
| 260400212 | 2026-04-15 | KBN.WHS02 | 5017.1098 | MODUL SYNC GENSET MERK DEEP SEA TYPE DSE 8610 MK2 | 1 | 1 | 1 | 0 | 260500116 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400215 | 2026-04-15 | KBN.WHS02 | 6030.2918 | SOCK GALVANIS DRAT DALAM 1/2 INCH | 6 | 6 | 6 | 0 | 260400346 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400213 | 2026-04-15 | KBN.WHS02 | 5019.0369 | CENTRIFUGAL FAN 0.75KW 2900RPM | 3 | 3 | 0 | 3 | 260400537 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0215 | NFT00 40X40 KOBIN MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260400411, 260400328 | PT. SENTRAL KEMASINDO TEGUH, SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400225 | 2026-04-15 | KBN.PPIC01 | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 42,000 | 42,000 | 42,000 | 0 | 260400303 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400208 | 2026-04-15 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 6 | 6 | 6 | 0 | 260400356 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400211 | 2026-04-15 | KBN.WHS02 | – | PEMASANGAN AC 1.5PK | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400215 | 2026-04-15 | KBN.WHS02 | 6050.1746 | MATA BOR NACHI 2 MM | 3 | 3 | 3 | 0 | 260400346 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400209 | 2026-04-15 | KBN.WHS02 | – | SERVICE RADIATOR FL TAILIFT 05 | 0 | 0 | 0 | 0 | 260400450 | TONO SERVICE | Belum PO | Belum Terima | |
| 260400188 | 2026-04-15 | KBN.WHS02 | 5030.1831 | PRESSING WHEEL 200493047 | 4 | 4 | 0 | 4 | 260500073 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400225 | 2026-04-15 | KBN.PPIC01 | 3011.002 | BOX PARIS COKLAT TS 50*50 KW II | 28,000 | 28,000 | 28,000 | 0 | 260400303 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400188 | 2026-04-15 | KBN.WHS02 | 5030.183 | ENGINEERING TOWLINE 100031442 | 10 | 10 | 0 | 10 | 260500073 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400209 | 2026-04-15 | KBN.WHS02 | – | SPAREPART SERVICE CYLINDER HEAD FL TAILIFT 17 | 0 | 0 | 0 | 0 | 260400450 | TONO SERVICE | Belum PO | Belum Terima | |
| 260400209 | 2026-04-15 | KBN.WHS02 | – | SPAREPART SERVICE RADIATOR FL TAILIFT 05 | 0 | 0 | 0 | 0 | 260400450 | TONO SERVICE | Belum PO | Belum Terima | |
| 260400211 | 2026-04-15 | KBN.WHS02 | – | PEMBUATAN RUANGAN PUNCH PN2 | 0 | 0 | 0 | 0 | 260500171 | SRI NANING | Belum PO | Belum Terima | |
| 260400210 | 2026-04-15 | KBN.WHS02 | 5030.1368 | REGULATOR ANGIN AR 2000 | 3 | 3 | 3 | 0 | 260400352 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400201 | 2026-04-15 | KBN.WHS02 | 6050.1745 | KUNCI SHOCK 50MM | 1 | 1 | 1 | 0 | 260400387 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400182 | 2026-04-15 | KBN.WHS02 | 6050.174 | GELAS UKUR PLASTIK 5000ML ( 5 LITER ) | 2 | 2 | 2 | 0 | 260400371 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400225 | 2026-04-15 | KBN.PPIC01 | 3011.0014 | BOX KOBIN COKLAT TS 50*50 KW II | 30,800 | 30,800 | 30,800 | 0 | 260400303 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260410035 | 2026-04-14 | KRW.WHS01 | 6050.1743 | TANG KABEL POTONG KAWAT BESI 24 INC | 1 | 1 | 0 | 1 | 260510261 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Belum Terima | |
| 260410035 | 2026-04-14 | KRW.WHS01 | 6020.0844 | TANG CRIMPING TOOLS YQK 300MM | 1 | 1 | 0 | 1 | 260510261 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Belum Terima | |
| 260410037 | 2026-04-14 | KRW.PPIC01 | 1010.0041 | FELDSPAR PCTC-PACITAN | 2,000,000 | 2,000,000 | 398,190 | 1,601,810 | 260410092 | ARGA PARAMA MINERAL INDONESA, CV | Sudah PO | Sebagian Terima | |
| 260410037 | 2026-04-14 | KRW.PPIC01 | 1010.0043 | FELDSPAR FLNH CRUSHER KA MAX 10% | 5,000,000 | 5,000,000 | 3,295,890 | 1,704,110 | 260410093 | KARYA TULUS BAKTI BERSAMA, PT. | Sudah PO | Sebagian Terima | |
| 260410033 | 2026-04-14 | KBN.ACCT06 | – | SIGNAGE PAGAR UK 11,25X2M | 0 | 0 | 0 | 0 | 260410082 | ALEGRA ADVERTISING | Belum PO | Belum Terima | |
| 260410033 | 2026-04-14 | KBN.ACCT06 | – | SIGNAGE PAGAR UK 7,5X1,2M | 0 | 0 | 0 | 0 | 260410082 | ALEGRA ADVERTISING | Belum PO | Belum Terima | |
| 260410033 | 2026-04-14 | KBN.ACCT06 | – | SIGNAGE BUILDING OFFICE KOBIN (LOGO) | 0 | 0 | 0 | 0 | 260410082 | ALEGRA ADVERTISING | Belum PO | Belum Terima | |
| 260410034 | 2026-04-14 | KBN.ACCT06 | AST02704 | KAROSERI LOS BAK (Drop Karawang) | 1 | 1 | 0 | 1 | 260410091 | ANTIKA RAYA PT. | Sudah PO | Belum Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5014.0032 | 304 STAINLESS STEEL MESH 70 MESH X 1,3M WIDTH @30 MTR | 20 | 10 | 10 | 0 | 260610032, 260510049 | TARUMA GITA PERSADA PT., TARUMA GITA PERSADA PT. | Sebagian PO | Sebagian Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 6030.2913 | SELANG PVC TEBAL ID:25 OD:32 | 500 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5014.0042 | 304 STAINLESS STEEL SIEVE MESH 90 MESH X 1,3M WIDTH @30 MTR/ ROLL | 20 | 10 | 10 | 0 | 260510049, 260610032 | TARUMA GITA PERSADA PT., TARUMA GITA PERSADA PT. | Sebagian PO | Sebagian Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5011.0303 | BEARING UCT 213 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5031.1034 | YB300 PUMP GUIDE BUSHING ID:25 OD:38 P:70 | 100 | 100 | 100 | 0 | 260510231 | BANDUNG JAYA RUBBER,.CV | Sudah PO | Sudah Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5011.0288 | BEARING UCP 313 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400178 | 2026-04-14 | KBN.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 3,000 | 3,000 | 1,021 | 1,979 | 260400379, 260400554, 260500473, 260500460 | CV. JAYA MAKMUR REZEKI, JENNY PALET, ANUGERAH MULIA PUSTAKA. CV, JAYA BERKAH | Sudah PO | Sebagian Terima | |
| 260400178 | 2026-04-14 | KBN.PPIC01 | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 5,000 | 5,000 | 5,000 | 0 | 260400444, 260400335, 260400377, 260400253 | SUCSES BERSAMA, SUCSES BERSAMA, PRIMA PALET, JENNY PALET | Sudah PO | Sudah Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5011.0497 | BEARING WITH VERTICAL SEAT (OUTER SPHERICAL BALL) UCP216 20360100007 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5023.157 | POMPA FEEDING FILTER PRESS TYPE 50SyA DAN MOTOR 22KW TYPE YVF2_180L_4 | 2 | 2 | 0 | 2 | 260610102 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0006 | INK - CIK NE 6153 BLACK | 1,008 | 1,008 | 1,008 | 0 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.002 | INK - CIK MA 5457 BROWN | 1,344 | 1,344 | 1,224 | 120 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 1,320 | 1,320 | 1,320 | 0 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0004 | INK - CIK AZ 1111 BLUE | 456 | 456 | 456 | 0 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400174 | 2026-04-14 | KBN.WHS02 | 6030.0001 | BATU CORAL | 0.5 | 0.5 | 0.5 | 0 | 260400285 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0018 | INK - CIK AM 5456 YELLOW | 534 | 534 | 534 | 0 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400176 | 2026-04-14 | KBN.PPIC02 | 1098.0016 | DEFLOCCULANT VL-01 | 182,000 | 175,000 | 173,000 | 2,000 | 260400290 | BIOTA INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260400172 | 2026-04-14 | KBN.WHS02 | 6030.1349 | SEALANT GUN | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400173 | 2026-04-14 | KBN.WHS02 | 6030.1349 | SEALANT GUN | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0019 | INK - CIK AZ 1165 BLUE | 624 | 624 | 504 | 120 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260400173 | 2026-04-14 | KBN.WHS02 | 6030.1188 | SEALANT HITAM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400171 | 2026-04-14 | KBN.WHS02 | 6030.2898 | KLEM SELANG 3 INCH | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400171 | 2026-04-14 | KBN.WHS02 | 6030.2912 | DOUBLE NEPLE 1/2 X 3/8 | 9 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.0553 | TEE PVC 3/4 INCH | 20 | 20 | 20 | 0 | 260400279 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.0555 | SOCK PVC 3/4 INCH | 20 | 20 | 20 | 0 | 260400279 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 5031.0662 | BALLVALVE 3/4 INCH ONDA | 10 | 10 | 10 | 0 | 260400282 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.2911 | ELBOW PVC 3/4 INCH DRAT DALAM 1/2 INCH | 25 | 25 | 25 | 0 | 260400279 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.2853 | PEREKAT KERAMIK MU 420 @25KG | 30 | 30 | 30 | 0 | 260400278 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.0551 | ELBOW PVC 3/4 INCH | 50 | 50 | 50 | 0 | 260400279 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400170 | 2026-04-14 | KBN.WHS02 | 5029.0507 | SELENOID VALVE PNEUMATIC ( AZ PNEUMATIC ) 50/60 HZ - 5VA | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0021 | INK - CIK NE 1170 BLACK | 504 | 504 | 336 | 168 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 6030.2909 | DOUBLE NEPLE 1 INCH (DRAT LUAR) | 20 | 20 | 20 | 0 | 260400283 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 6030.2555 | DOUBLE NEPEL 3/4 INCH | 20 | 20 | 20 | 0 | 260400337 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 6030.0569 | SOCK DRAT DALAM 1 INCH | 20 | 20 | 20 | 0 | 260400283 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 6030.291 | FITTING PNEUMATIC DRAT 3/4 KE 10 MM | 25 | 25 | 25 | 0 | 260400332 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400165 | 2026-04-14 | KBN.WHS02 | 6010.0338 | SILICON CLEAR | 4 | 4 | 4 | 0 | 260400313 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400166 | 2026-04-14 | KBN.WHS02 | 6030.0643 | SELANG AIR 3/4 INCH | 50 | 50 | 50 | 0 | 260400331 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 6030.1307 | PIPA 1 INCH X 6000 MM ( GALVANISH ) | 50 | 50 | 50 | 0 | 260400315 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 6030.0527 | SEAL TAPE | 144 | 144 | 144 | 0 | 260400283 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400165 | 2026-04-14 | KBN.WHS02 | 6030.2906 | DR SONNE SOLID SHEET FLAT ST 3 MM, L = 1220 MM P = 10200 MM GREY | 1 | 1 | 1 | 0 | 260400323 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400165 | 2026-04-14 | KBN.WHS02 | 6030.2907 | DR SONNE SOLID SHEET FLAT ST 3 MM, L = 1220 MM P = 13600 MM CLEAR | 1 | 1 | 1 | 0 | 260400323 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400165 | 2026-04-14 | KBN.WHS02 | 6030.187 | BESI HOLLOW 40X60X2MMX6M | 15 | 15 | 15 | 0 | 260400315 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260400164 | 2026-04-14 | KBN.WHS02 | 6060.0037 | BAUT L M 5*120 | 8 | 8 | 8 | 0 | 260400339 | HUTOMORAHARJO PRASOJO .PT | Sudah PO | Sudah Terima | |
| 260400144 | 2026-04-14 | KBN.WHS02 | 6030.2857 | PULLY B10 ID 35 | 200 | 182 | 182 | 0 | 260400238, 260400302 | LUIZ SRI JAYA PT, YESINDO UTAMA CV. | Sebagian PO | Sebagian Terima | |
| 260400165 | 2026-04-14 | KBN.WHS02 | 6030.2908 | DR SONNE PROFILE H (4H) / SAMBUNGAN H POLICARBONATE @6METER | 8 | 8 | 8 | 0 | 260400312 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 5031.0662 | BALLVALVE 3/4 INCH ONDA | 20 | 20 | 20 | 0 | 260400283 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400143 | 2026-04-14 | KBN.ACCT06 | AST02655 | Karoseri Bak Drop Side Knockdown armada Sukodono | 1 | 1 | 0 | 1 | 260400230 | ANTIKA RAYA PT. | Sudah PO | Belum Terima | |
| 260400140 | 2026-04-14 | KBN.ACCT06 | 6010.0439 | KAOS KOBIN MERAH | 930 | 930 | 930 | 0 | 260400226 | MULYA ABADI JAYA CV | Sudah PO | Sudah Terima | |
| 260400142 | 2026-04-14 | KBN.HRD01 | 6010.134 | Paper Shredder/Mesin Penghancur Kertas Kapasitas 11L | 1 | 1 | 1 | 0 | 260400459 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400140 | 2026-04-14 | KBN.ACCT06 | 6010.0863 | KAOS KOBIN TILES (HITAM) | 100 | 100 | 100 | 0 | 260400226 | MULYA ABADI JAYA CV | Sudah PO | Sudah Terima | |
| 260400141 | 2026-04-14 | KBN.HRD01 | 6050.1741 | Card Holder Lanyard Merah | 50 | 50 | 50 | 0 | 260400494 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400168 | 2026-04-14 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 50 | 50 | 50 | 0 | 260400284 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400143 | 2026-04-14 | KBN.ACCT06 | AST02654 | Karoseri Bak Drop Side Knockdown armada Semarang | 1 | 1 | 0 | 1 | 260400243 | BINTANG PRIMA PERKASA, CV | Sudah PO | Belum Terima | |
| 260410035 | 2026-04-14 | KRW.WHS01 | 6050.1742 | SELANG PVC 1" | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 25 | 25 | 25 | 0 | 260400278 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400139 | 2026-04-13 | KBN.ACCT06 | AST02759 | KULKAS 1 PINTU (PANTRY PN LT1) | 1 | 1 | 1 | 0 | 260400209 | MEGAH PERTAMA INDAH (TK. PERDANA) | Sudah PO | Sudah Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1737 | VIXAL/PORSTEX 180 ML | 2 | 2 | 2 | 0 | 260510054 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1738 | AIR MINERAL 500 ML | 2 | 2 | 2 | 0 | 260510117 | ALFAMIDI | Sudah PO | Sudah Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1739 | KECAP 19 ML | 10 | 10 | 10 | 0 | 260510053 | WARUNG BAROKAH | Sudah PO | Sudah Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1733 | SAUS SAMBAL 10ML | 25 | 25 | 25 | 0 | 260510053 | WARUNG BAROKAH | Sudah PO | Sudah Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1734 | MINYAK SAYUR BOTOL 250 ML | 1 | 1 | 1 | 0 | 260510117 | ALFAMIDI | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1732 | MATA SKUN HYDRAULIC UK 16 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.1999 | TANG POTONG KABEL TIPE RACHET J95 | 1 | 1 | 0 | 1 | 260510260 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1735 | KOPI HITAM 23 GR | 4 | 4 | 4 | 0 | 260410112 | O! SAVE | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.173 | MATA SKUN HYDRAULIC UK 75 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1729 | MATA SKUN HYDRAULIC UK 35 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1736 | SOKLIN LANTAI 25 ML | 6 | 6 | 6 | 0 | 260410112 | O! SAVE | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1731 | MATA SKUN HYDRAULIC UK 95 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1724 | ROTARY LAMPU LED 7 (TANPA BUZZER) 220 VOLD VAC | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6020.0115 | KABEL NYYHY 2X1.5 MM | 2 | 2 | 0 | 2 | 260510067 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1721 | POMPA CELUP TSOLUMY(SUBMERSIBLE PUMP) 3 INCH, SPX-1500SSF | 1 | 1 | 1 | 0 | 260410083 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.2905 | FLEXIBLE CONDUIT 1/2 INCH | 1 | 1 | 1 | 0 | 260610003 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1722 | POMPA CELUP TSOLUMY(SUBMERSIBLE PUMP) 4 INCH, SPX-2200SSF | 1 | 1 | 1 | 0 | 260410083 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1725 | HEAT SHRINK | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1726 | CONNECTOR SAMBUNGAN | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.059 | SHOCK PVC 4 INCH | 4 | 4 | 4 | 0 | 260510104 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.1801 | LEM PIPA PVC @400 GRAM | 2 | 2 | 2 | 0 | 260510051 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.2345 | FLEXIBLE CONDUIT 2 INCH | 1 | 1 | 1 | 0 | 260610003 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.2903 | FLEXIBLE CONDUIT 1 INCH | 1 | 1 | 1 | 0 | 260610003 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.2901 | ELBOW 90 DRAJAT PVC AW 10 INCH | 4 | 4 | 0 | 4 | 260410222 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.235 | TEE PVC AW 4X4 INCH | 14 | 14 | 14 | 0 | 260510105 | Meyira Jaya Mandiri,.CV | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.2351 | ELBOW PVC AW 4 INCH | 8 | 8 | 8 | 0 | 260510042 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.29 | TEE PVC AW 10 INCH | 6 | 6 | 6 | 0 | 260610003 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.2902 | SHOCK PVC AW 10 INCH | 3 | 3 | 3 | 0 | 260510104 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.2354 | PIPA PVC RUCIKA AW 4 INCH | 30 | 30 | 30 | 0 | 260510106 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1728 | MATA SKUN HYDRAULIC UK 25 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400163 | 2026-04-13 | KBN.WHS02 | 5012.0075 | SEAL TC 30.42.7 | 15 | 15 | 15 | 0 | 260400353 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400163 | 2026-04-13 | KBN.WHS02 | 5012.0148 | SEAL TC 35.52.7 | 15 | 15 | 4 | 11 | 260400422 | SENTRAL LAHARINDO S PT. | Sudah PO | Sebagian Terima | |
| 260400162 | 2026-04-13 | KBN.WHS02 | 5011.0522 | BEARING UCP 205 | 15 | 15 | 15 | 0 | 260400301 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400163 | 2026-04-13 | KBN.WHS02 | 5012.01 | SEAL TC 35.62.7 | 15 | 15 | 15 | 0 | 260400353 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400161 | 2026-04-13 | KBN.WHS02 | 5019.0014 | MOTOR 0.37 KW 220 V/380V FLANGE MOUNTING B14 | 2 | 2 | 2 | 0 | 260400251 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400160 | 2026-04-13 | KBN.WHS02 | 5017.012 | STOP KONTAK 4 LUBANG | 2 | 2 | 2 | 0 | 260400420 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400161 | 2026-04-13 | KBN.WHS02 | 5019.0006 | MOTOR 0.37KW 0.5HP 1460 RPM 380V FLANGE B5 | 3 | 3 | 3 | 0 | 260400251 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400163 | 2026-04-13 | KBN.WHS02 | 5012.0118 | SEAL TC 45.62.9 | 15 | 15 | 15 | 0 | 260400353 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400159 | 2026-04-13 | KBN.WHS02 | 5029.0506 | THERMOCOUPLE CCT+0004537 | 10 | 10 | 0 | 10 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400160 | 2026-04-13 | KBN.WHS02 | 5017.0117 | STEKER BROCO | 3 | 3 | 3 | 0 | 260400420 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400161 | 2026-04-13 | KBN.WHS02 | 5019.0258 | HELICAL GEARBOX MOTOVARIO TYPE H062 I 1:20 + 4 KW MOTOR MARELLI | 2 | 2 | 2 | 0 | 260400251 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.047 | V. BELT SPC 3375 LW | 8 | 8 | 8 | 0 | 260400552, 260400551 | PRIMA UNTUNG BERSAMA. PT, MAKMUR RAYA UTAMA PERKASA PT | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0469 | V. BELT SPC 3450 LW | 8 | 8 | 8 | 0 | 260400551 | MAKMUR RAYA UTAMA PERKASA PT | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.042 | V. BELT SPB 3150 LW X-POWER | 6 | 6 | 6 | 0 | 260400510 | ASIAN BEARINDO JAYA, PT. | Sudah PO | Sudah Terima | |
| 260400158 | 2026-04-13 | KBN.WHS02 | 5029.0467 | PULLEGIA RIBASS FISSA 8112111431 | 20 | 20 | 20 | 0 | 260400407 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260410027 | 2026-04-13 | KRW.WHS01 | 6050.172 | BUBBLE WRAP | 2 | 2 | 2 | 0 | 260410086 | RUMAH STYROFOAM KARAWANG | Sudah PO | Sudah Terima | |
| 260400159 | 2026-04-13 | KBN.WHS02 | 5029.0505 | THERMOCOUPLE CCT+0004536 | 10 | 10 | 0 | 10 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0417 | V. BELT SPA 1907 LW X-POWER | 8 | 8 | 8 | 0 | 260400550 | ASIAN BEARINDO JAYA, PT. | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0418 | V. BELT SPB 2419 LW / 5V950 X-POWER | 6 | 6 | 6 | 0 | 260400510 | ASIAN BEARINDO JAYA, PT. | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0419 | V. BELT SPC 3810 LW X-POWER | 8 | 8 | 8 | 0 | 260500028 | SARANA TEKNIK MEKANIKA PT. | Sudah PO | Sudah Terima | |
| 260400156 | 2026-04-13 | KBN.WHS02 | 5026.0136 | SOLENOID VALVE SMC 9640100139 || VT307E-5DZ1-01F-Q | 2 | 2 | 2 | 0 | 260400406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0221 | V. BELT SPB 3350 | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.041 | V. BELT SPA 1532 LW | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400153 | 2026-04-13 | KBN.WHS02 | 5021.0047 | V. BELT A - 67 | 14 | 14 | 14 | 0 | 260400384 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 5010.0025 | FILTER OIL KAESER 6.3464.1 | 2 | 2 | 2 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 5010.0024 | FILTER UDARA KAESER 6.3564.0 | 3 | 3 | 3 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260400151 | 2026-04-13 | KBN.WHS02 | – | PART BOR IMPACT DCA ADPB 298 BM CORDLESS IMPACT WRENCH 20 VOLT | 0 | 0 | 0 | 0 | 260600157 | SUMBER ABADI CV | Belum PO | Belum Terima | |
| 260400152 | 2026-04-13 | KBN.WHS02 | 5030.18 | ORING TEBAL 02 MM OD 11 MM ID 09 MM | 10 | 10 | 0 | 10 | 260400276 | ASIAN BERINDO JAYA PT. | Sudah PO | Belum Terima | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 5010.0021 | OIL SEPARATOR 6.3571.0 | 1 | 1 | 1 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0528 | PHOTOCELL 8QE04332.0006 EX-E04332.0007 | 10 | 10 | 0 | 10 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0258 | PINION 133281400 | 10 | 10 | 0 | 10 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.1335 | READER 8QE04340.0002 | 1 | 1 | 0 | 1 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0124 | DRIVER REPLACING KIT 8QQ00509.0108 EX-8QE10402.0004 | 1 | 1 | 0 | 1 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0527 | SENSOR 8QE04322.0007 | 5 | 5 | 0 | 5 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 4040.0003 | OIL SIGMA LUBRICANT 9.5409.00020 | 4 | 4 | 4 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.1331 | ROLLER 8Q133203700 | 40 | 40 | 0 | 40 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0776 | CHAIN 8Q20040011 | 26 | 26 | 0 | 26 | 260500074 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0713 | CONNECTION 8Q1332018D2 | 8 | 8 | 0 | 8 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0714 | CONNECTION 8Q1332018S2 | 8 | 8 | 0 | 8 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400149 | 2026-04-13 | KBN.WHS02 | 5030.0229 | PULLEY 18.05.00.026.01 | 3 | 3 | 0 | 3 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400149 | 2026-04-13 | KBN.WHS02 | 5030.1361 | SENSOR 8QE04401.0007 EX-8QE04401.0006 | 3 | 3 | 0 | 3 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400149 | 2026-04-13 | KBN.WHS02 | 5030.0576 | MOTOR KIT INCL. FAN / FAN COVER 8QP07008.1064 EX-C15003.0016 | 3 | 3 | 0 | 3 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400149 | 2026-04-13 | KBN.WHS02 | 5030.0577 | REDUCTION GEAR 8QC15312.0004 | 2 | 2 | 0 | 2 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0253 | CHAIN 133204800 | 4 | 4 | 0 | 4 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0271 | CYLINDER C20401.0086 | 2 | 2 | 0 | 2 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0786 | CYLINDER 8QC20401.0088 | 4 | 4 | 0 | 4 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0274 | CYLINDER 8QC20401.0062 | 2 | 2 | 0 | 2 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0763 | PINION 8Q12230047301 | 2 | 2 | 0 | 2 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400155 | 2026-04-13 | KBN.WHS02 | 5026.016 | 9680090436 TUBO FIMO UNILASTIC RPN 0084 DI=63 DE=66 | 100 | 100 | 100 | 0 | 260400407 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260410029 | 2026-04-13 | KRW.PPIC01 | 3045.0002 | PALLET EKSPORT BARU 110*110*10 | 100 | 100 | 100 | 0 | 260410076 | MANDIRI SEJAHTERA MULIA, PT | Sudah PO | Sudah Terima | |
| 260400146 | 2026-04-13 | KBN.WHS02 | 6050.0116 | GREASE PUMP MANUAL (STAINLESS) | 1 | 1 | 1 | 0 | 260500272 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.1178 | PINION 8Q12230047401 | 2 | 2 | 0 | 2 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0256 | PINION 8Q13150003501 | 10 | 10 | 0 | 10 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400146 | 2026-04-13 | KBN.WHS02 | 6050.1723 | SELANG KOMPRESSOR SP-8 8.5X14 | 1 | 1 | 1 | 0 | 260400515 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400146 | 2026-04-13 | KBN.WHS02 | 6050.1727 | GUN JET CLEANER (DRAT BESAR) | 2 | 2 | 2 | 0 | 260500296 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400145 | 2026-04-13 | KBN.WHS02 | 5031.0279 | GREASE LUBRICATOR PUMP MODEL SKR 55 YAMADA | 1 | 1 | 1 | 0 | 260500084 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400147 | 2026-04-13 | KBN.WHS02 | 5028.0135 | PULLY C1-9 KONDE AS 30 MM (BORG M-10) | 10 | 10 | 10 | 0 | 260400364 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.2904 | FLEXIBLE CONDUIT 3/4 INCH | 1 | 1 | 1 | 0 | 260610003 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.2899 | PIPA PVC RUCIKA AW 10 INCH | 10 | 10 | 0 | 10 | 260610002 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0299 | CONNECTION 20250171 | 2 | 2 | 0 | 2 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | POTONG MOLD GUIDE RAIL | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | POTONG MOLD GUIDE RAIL | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | POTONG MOLD GUIDE RAIL | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | POTONG MOLD GUIDE RAIL | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI UPPER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI UPPER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI UPPER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI UPPER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI UPPER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260400137 | 2026-04-11 | KBN.WHS02 | 6030.2892 | CAT MENI HIJAU / GREY GREEN | 200 | 200 | 200 | 0 | 260400220 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400137 | 2026-04-11 | KBN.WHS02 | 6030.0467 | CAT KAYU/ BESI PUTIH | 50 | 50 | 50 | 0 | 260400220 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400138 | 2026-04-11 | KBN.WHS02 | 6020.0145 | KABEL NYYHY 4X6 MM() | 150 | 150 | 150 | 0 | 260400325 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260400136 | 2026-04-11 | KBN.WHS02 | 6020.0146 | WD 40 | 10 | 10 | 0 | 10 | 260400252 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260410026 | 2026-04-11 | KRW.WHS01 | 20AB.0019 | ALUMINA BALL 75% SIZE 60 MM | 100,000 | 100,000 | 0 | 100,000 | 260510017 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400122 | 2026-04-11 | KBN.WHS02 | 5021.0116 | V. BELT B - 230 | 150 | 148 | 148 | 0 | 260400374, 260400256, 260400255, 260400266, 260400265, 260400432 | SUMBER ABADI CV, TALI AGUNG PT., CENTURY BEARINDO PT. (PPN), MAKMUR RAYA UTAMA PERKASA PT, ASIAN BERINDO JAYA PT., SUMBER ABADI CV | Sebagian PO | Sebagian Terima | |
| 260400120 | 2026-04-11 | KBN.WHS02 | 6030.2893 | ATAP UPVC DR SHIELD TWIN WALL OD760 LE=960MM P=9.2M | 32 | 32 | 32 | 0 | 260400235 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400137 | 2026-04-11 | KBN.WHS02 | 6030.0496 | CAT KAYU/ BESI KUNING | 20 | 20 | 20 | 0 | 260400220 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI UPPER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260400118 | 2026-04-11 | KBN.WHS02 | 6030.2898 | KLEM SELANG 3 INCH | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400118 | 2026-04-11 | KBN.WHS02 | 6030.2895 | MALE CONNECTOR 08 X 1/4 INCH NPT BESI | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400118 | 2026-04-11 | KBN.WHS02 | 6030.2896 | MALE CONNECTOR 12 X 3/6 INCH BESI | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400118 | 2026-04-11 | KBN.WHS02 | 6030.2897 | MALE CONNECTOR ELBOW 12MM X 3/6 INCH NPT BESI | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400137 | 2026-04-11 | KBN.WHS02 | 6030.0493 | CAT AVIAN SYNTETIC HITAM SB | 10 | 10 | 10 | 0 | 260400220 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.2891 | SOCK DRAT DALAM 3/8 INCH | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.2257 | TEE GALVANIS 3/8 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.0018 | TEE GALVANIS 1/2 INCH T | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.0025 | SOCK DRAT DALAM 1/2 INCH | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.2256 | DOUBLE NEPLE 3/8 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400121 | 2026-04-11 | KBN.WHS02 | 6050.0591 | PLAT CARBON STEEL 3MM X 1200MM X 2400MM | 100 | 100 | 100 | 0 | 260400232 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400119 | 2026-04-11 | KBN.WHS02 | 6030.2576 | PIPA AW 10 INCH X 4 M | 10 | 10 | 10 | 0 | 260400220 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400120 | 2026-04-11 | KBN.WHS02 | 6030.2894 | ATAP UPVC DR SHIELD TWIN WALL OD760 LE=760MM P=7.6M | 64 | 64 | 64 | 0 | 260400235 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400119 | 2026-04-11 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 30 | 30 | 30 | 0 | 260400248 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400137 | 2026-04-11 | KBN.WHS02 | 6030.0502 | CAT BESI BIRU MUDA | 20 | 20 | 20 | 0 | 260400220 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260400117 | 2026-04-11 | KBN.WHS02 | 5031.0019 | BALLVALVE 3/8 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.1822 | DOUBLE NEPLE GALVANIS 1/2 INCH | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02447 | LACI GANTUNG BHD 7305 | 26 | 9 | 9 | 0 | 260400177 | GADING MURNI, PT. | Sebagian PO | Sebagian Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02755 | JOINING TABLE MEJA GM | 1 | 1 | 1 | 0 | 260400177 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0039 | SAPU LIDI | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400097 | 2026-04-10 | KBN.ACCT06 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 1 | 1 | 0 | 260400166 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02442 | KURSI STAFF WS 496 | 13 | 2 | 2 | 0 | 260400177 | GADING MURNI, PT. | Sebagian PO | Sebagian Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02445 | MEJA MANAGER 140X75 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02443 | KURSI MANAGER TIGER SAMSON | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN (STELLA) | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02446 | LACI GANTUNG BHD 7338 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410028 | 2026-04-10 | KRW.PPIC01 | 1030.0079 | Talcum Powder Haichen | 5,000 | 5,000 | 5,000 | 0 | 260410073 | INTERCONEXINDO PRATAMA, PT | Sudah PO | Sudah Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0067 | SAPU LIDI TONGKAT | 33 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02444 | MEJA STAFF 120X75 | 6 | 6 | 6 | 0 | 260400177 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02756 | LOWER CABINET GM | 1 | 1 | 1 | 0 | 260400177 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400099 | 2026-04-10 | KBN.WHS02 | AST02702 | DUST COLLECTOR 4800X2400X7700 MOTOR 110KW | 1 | 1 | 0 | 1 | 260400208 | HLT INTERNATIONAL (HONG KONG) LIMITED | Sudah PO | Belum Terima | |
| 260400114 | 2026-04-10 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 300 | 300 | 300 | 0 | 260400274 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0072 | SAPU DORONG 90 CM | 44 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0078 | REFILL SAPU DORONG | 16 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 72 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410024 | 2026-04-10 | KRW.WHS01 | 5029.0379 | FAN:Y4-73-9D, 30KW KILN TAIL HEAT EXTRACTION FAN – SHOCK-ABSORBING HEXAGONAL RUBBER COUPLING | 10 | 10 | 0 | 10 | 260510161 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410024 | 2026-04-10 | KRW.WHS01 | 6050.1651 | CAT SPRAY DITON SPECIAL RED 886 | 12 | 12 | 12 | 0 | 260410088, 260410089 | MEKAR ABADI, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400133 | 2026-04-10 | KBN.WHS02 | 5032.1497 | PUMP ASSY, GEAR NO. 6 91871-04200 | 1 | 1 | 0 | 1 | 260400541 | AA JAYA TEKNIK, CV. | Sudah PO | Belum Terima | |
| 260400097 | 2026-04-10 | KBN.ACCT06 | 6020.0832 | KEYBOARD K120 | 1 | 1 | 1 | 0 | 260400166 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400134 | 2026-04-10 | KBN.WHS02 | 5032.1498 | OH KIT SHIFTER TAILIFT | 4 | 4 | 4 | 0 | 260500271 | SENTRAL KARYA TEHNIK | Sudah PO | Sudah Terima | |
| 260400099 | 2026-04-10 | KBN.WHS02 | AST02479 | DUST COLLECTOR 4800X2400X7700 MOTOR 75KW | 1 | 1 | 0 | 1 | 260400208 | HLT INTERNATIONAL (HONG KONG) LIMITED | Sudah PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.1372 | REFIL PENGHARUM RUANGAN (GLADE) | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410028 | 2026-04-10 | KRW.PPIC01 | 1030.0067 | CERAMIC GLAZE POWDER (DRY GRANULAR) KODE 1# | 24,000 | 24,000 | 20,000 | 4,000 | 260410072 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sebagian Terima | |
| 260410024 | 2026-04-10 | KRW.WHS01 | 5030.1829 | SUCTION CUP HS-40-S (100342876) + FILTER | 400 | 400 | 0 | 400 | 260510161 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400135 | 2026-04-10 | KBN.WHS02 | 6030.2409 | HOLLOW 20X30X1.75 MM @3METER | 10 | 10 | 0 | 10 | 260400271 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02450 | LEMARI SLIDDING FC-M3 | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400133 | 2026-04-10 | KBN.WHS02 | 5032.1496 | REPAIR KIT, CYL NO. 105 91851-83510 | 3 | 3 | 3 | 0 | 260400540 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02452 | FILLING CABINET 3 LACI | 1 | 1 | 0 | 1 | 260400177 | GADING MURNI, PT. | Sudah PO | Belum Terima | |
| 260400131 | 2026-04-10 | KBN.WHS02 | – | SERVICE AIR COOLER COMPRESSOR KAESER CSD125T (D) S/N 1330 | 0 | 0 | 0 | 0 | 260400340 | MANDIRI PERKASA, CV. | Belum PO | Belum Terima | |
| 260400127 | 2026-04-10 | KBN.WHS02 | 5017.0422 | FAN PANEL 12X12X3.8 CM 220 V | 5 | 5 | 5 | 0 | 260400393 | APCOM COMPUTER | Sudah PO | Sudah Terima | |
| 260400126 | 2026-04-10 | KBN.WHS02 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 4 | 4 | 4 | 0 | 260400298 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400128 | 2026-04-10 | KBN.WHS02 | 6050.1719 | RANTAI PLASTIK KUNING 8MM X 25M | 4 | 4 | 4 | 0 | 260400277 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400126 | 2026-04-10 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 5 | 5 | 0 | 5 | 260400298 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260400126 | 2026-04-10 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 4 | 4 | 4 | 0 | 260400298 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400128 | 2026-04-10 | KBN.WHS02 | 6050.0947 | GEMBOK ANTI AIR ANTI KARAT 50MM (LONG) | 7 | 7 | 7 | 0 | 260400280 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400125 | 2026-04-10 | KBN.WHS02 | 5011.0197 | BEARING FCB - 25 | 10 | 10 | 10 | 0 | 260400386 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400124 | 2026-04-10 | KBN.WHS02 | 5025.0014 | SELENOID VALVE UNI D 220V | 7 | 7 | 7 | 0 | 260400291 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260400125 | 2026-04-10 | KBN.WHS02 | 5011.0176 | BEARING 6403 2RS | 10 | 10 | 0 | 10 | 260400386 | ASIAN BERINDO JAYA PT. | Sudah PO | Belum Terima | |
| 260400126 | 2026-04-10 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 120 | 120 | 120 | 0 | 260400228 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400129 | 2026-04-10 | KBN.WHS02 | 5021.0208 | V. BELT SPA 1675 | 6 | 6 | 6 | 0 | 260500204 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0515 | SICK GRTE18-N2442 | 15 | 15 | 15 | 0 | 260400362 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0022 | MCB CIRCUIT BREAKER 3P 16A | 5 | 5 | 5 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0019 | MCB CIRCUIT BREAKER 1P 16A | 10 | 10 | 10 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0341 | KOTAK BLOCK SCHNEIDER TYPE GVAE11 | 10 | 10 | 0 | 10 | 260400421 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0401 | KONEKTOR DB 15 MALE FEMALE | 5 | 5 | 5 | 0 | 260400317 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0023 | MCB CIRCUIT BREAKER 3P 32A | 10 | 10 | 10 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0052 | SELENOID VALVE SPC 4V210-08/24 VDC | 15 | 15 | 0 | 15 | 260400389 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima | |
| 260400130 | 2026-04-10 | KBN.WHS02 | 6030.2839 | BESI ST40 D 40MM X 6000MM | 3 | 3 | 3 | 0 | 260400385 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0438 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME14 | 5 | 5 | 5 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 15 | 15 | 0 | 15 | 260400389 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0272 | LIMIT SWITCH OMRON (WLCA 12-2N-O) | 3 | 3 | 3 | 0 | 260400351 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0138 | OMRON SOCKET PYF 14 AN | 20 | 20 | 20 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0013 | SABUN CUCI CAIR | 34 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0002 | AUTONICS CONNECTOR JUNCTION CLD3-2 | 15 | 15 | 15 | 0 | 260400306 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.1666 | AUTOSOL / PEMOLES LOGAM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.1298 | KIT PEMBERSIH MOTOR | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.1299 | PENDORONG AIR | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 10 | 10 | 10 | 0 | 260400299 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0053 | CIKRAK PLASTIK | 11 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.1665 | LAP KAIN MICROFIBER | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0044 | SIKAT KAMAR MANDI ( GAGANG PANJANG ) | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0458 | PROXIMITY SENSOR SICK IME12-04BNSZCOS | 15 | 15 | 15 | 0 | 260400299 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0062 | KANEBO | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400130 | 2026-04-10 | KBN.WHS02 | 6030.289 | BESI ST40 D 30MM X 6000MM | 3 | 3 | 3 | 0 | 260400385 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0046 | KEMOCENG | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6010.0326 | PENGHARUM RUANGAN | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0063 | OMRON TIMER H3CR-A8 | 3 | 3 | 3 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400132 | 2026-04-10 | KBN.WHS02 | 5032.1495 | TURBO CHARGE S/N 21061601 | 1 | 1 | 1 | 0 | 260400539 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260400131 | 2026-04-10 | KBN.WHS02 | – | CARBON REMOVAL OIL COOLER & AIR COOLER COMPRESSOR | 0 | 0 | 0 | 0 | 260400340 | MANDIRI PERKASA, CV. | Belum PO | Belum Terima | |
| 260400097 | 2026-04-10 | KBN.ACCT06 | AST02754 | MINI PC ASUS NUC 13 PRO i5 13TH GEN (MAGANG PURCHASING) | 1 | 1 | 1 | 0 | 260400166 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400131 | 2026-04-10 | KBN.WHS02 | – | SERVICE OIL COOLER COMPRESSOR KAESER CSD125T (D) S/N 1330 | 0 | 0 | 0 | 0 | 260400340 | MANDIRI PERKASA, CV. | Belum PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02757 | KURSI LIPAT HITAM (5 PCS) | 5 | 5 | 0 | 5 | – | – | Sudah PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 7 | 7 | 7 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0243 | PAPER CLIP NO 5 | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 5 | 5 | 5 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0627 | LOWER GP 600x600 | 20 | 20 | 0 | 20 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0626 | UPPER GP 600x600 | 20 | 20 | 0 | 20 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0628 | UPPER DL 600x600 | 10 | 10 | 0 | 10 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410021 | 2026-04-09 | KBN.ACCT06 | AST02703 | MITSUBISHI FE 84 GSN (armada pabrik Karawang) | 1 | 1 | 0 | 1 | 260410048 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260410021 | 2026-04-09 | KBN.ACCT06 | AST02703 | MITSUBISHI FE 84 GSN (armada pabrik Karawang) | 1 | 1 | 0 | 1 | 260410048 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260410019 | 2026-04-09 | KBN.HRD01 | 6010.0676 | PAYUNG LIPAT 3 | 500 | 500 | 440 | 60 | 260400242 | RIYUNG MERCHANDISE | Sudah PO | Sebagian Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0629 | LOWER DL 600x600 | 20 | 20 | 0 | 20 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400220 | 2026-04-09 | KBN.WHS02 | 6050.0591 | PLAT CARBON STEEL 3MM X 1200MM X 2400MM | 200 | 200 | 200 | 0 | 260400311 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 3HP 1460RPM 380V S/N 5725620336 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260410019 | 2026-04-09 | KBN.HRD01 | 6010.0439 | KAOS KOBIN MERAH | 2,700 | 1,860 | 1,860 | 0 | 260400168 | WIJAYA PROMOSINDO OETOMO PT. | Sebagian PO | Sebagian Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 5.5KW 7.5HP 1460RPM 380V S/N 0011CZ1000 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 3HP 1460RPM 380V S/N 3605650061 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 5.5KW 7.5HP 1460RPM 380V S/N B0980CZC | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.063 | 600x600 UPPER MAGNETIC PLATE (PRESS 4009) | 1 | 1 | 0 | 1 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410019 | 2026-04-09 | KBN.HRD01 | 6010.0863 | KAOS KOBIN TILES (HITAM) | 300 | 200 | 200 | 0 | 260400168 | WIJAYA PROMOSINDO OETOMO PT. | Sebagian PO | Sebagian Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 3HP 1460RPM 380V S/N 312A612054 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400111 | 2026-04-09 | KBN.WHS02 | 6030.0533 | ELBOW PVC 4 INCH | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400112 | 2026-04-09 | KBN.WHS02 | – | SERVICE INJECTION PUMP FORKLIFT HELI 01 | 0 | 0 | 0 | 0 | 260400286 | TONO SERVICE | Belum PO | Belum Terima | |
| 260400111 | 2026-04-09 | KBN.WHS02 | 6030.2889 | ELBOW PVC 6 INCH 45 DERAJAT | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400111 | 2026-04-09 | KBN.WHS02 | 6030.2887 | REDUCER PVC 6 INCH TO 4 INCH | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400111 | 2026-04-09 | KBN.WHS02 | 6030.2888 | TEE WAY PVC 6 INCH TO 4 INCH | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400112 | 2026-04-09 | KBN.WHS02 | – | SERVICE NOZZLE FORKLIFT HELI 01 | 0 | 0 | 0 | 0 | 260400286 | TONO SERVICE | Belum PO | Belum Terima | |
| 260400110 | 2026-04-09 | KBN.WHS02 | 5029.0402 | CERAMIC FIBER BLANKET DENSITY 128 KG/M3 TEMP 1260C SIZE 0,6M X 7,2M THK = 25MM | 50 | 50 | 50 | 0 | 260400314 | VEROTECH INDO PERKASA. PT | Sudah PO | Sudah Terima | |
| 260400108 | 2026-04-09 | KBN.WHS02 | 6030.2885 | MATA BOR STAINLESS M10 | 1 | 1 | 1 | 0 | 260400254 | CASH | Sudah PO | Sudah Terima | |
| 260400106 | 2026-04-09 | KBN.WHS02 | 6030.2307 | DOUBLE NEPLE 3/4 X 1/2 | 10 | 6 | 6 | 0 | 260400250 | AMARTA TEHNIK CV. | Sebagian PO | Sebagian Terima | |
| 260400108 | 2026-04-09 | KBN.WHS02 | 6030.2886 | FITTING 3/4 INCH KE TUBING 12MM | 50 | 50 | 50 | 0 | 260400332 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400107 | 2026-04-09 | KBN.WHS02 | 6050.0111 | OXYGEN | 50 | 50 | 50 | 0 | 260400249 | BUMI ANUGERAH SENTOSA CV | Sudah PO | Sudah Terima | |
| 260400112 | 2026-04-09 | KBN.WHS02 | – | SPAREPART SERVICE INJECTION & SERVICE NOZZLE | 0 | 0 | 0 | 0 | 260400286 | TONO SERVICE | Belum PO | Belum Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0631 | ASSEMBLY MAIN FRONT CONNECTION PLATE | 5 | 5 | 0 | 5 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400105 | 2026-04-09 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 5 TON METIC BUM 6 METER | 0 | 0 | 0 | 0 | 260400234 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260400109 | 2026-04-09 | KBN.WHS02 | 5031.0662 | BALLVALVE 3/4 INCH ONDA | 50 | 50 | 0 | 50 | 260400252 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400100 | 2026-04-09 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260400197 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 5 | 5 | 5 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.018 | TEMPAT PENSIL | 1 | 1 | 1 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0139 | STABILO KUNING | 5 | 5 | 5 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400095 | 2026-04-09 | KBN.ACCT06 | – | BIAYA INSTALASI STOP KONTAK 1 PHASE & AC | 0 | 0 | 0 | 0 | 260400163 | PRIMA DUTA TEKNIK CV | Belum PO | Belum Terima | |
| 260400095 | 2026-04-09 | KBN.ACCT06 | – | BIAYA INSTALASI STOP KONTAK 3 PHASE | 0 | 0 | 0 | 0 | 260400163 | PRIMA DUTA TEKNIK CV | Belum PO | Belum Terima | |
| 260400095 | 2026-04-09 | KBN.ACCT06 | – | BIAYA INSTALASI LAMPU & SAKLAR KANTOR | 0 | 0 | 0 | 0 | 260400163 | PRIMA DUTA TEKNIK CV | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.1336 | GLUE TACK 30gr | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.1337 | Bolpoint Mekanik | 24 | 24 | 24 | 0 | 260400247 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0153 | PENGGARIS BESI BESI/IRON, 30 CM | 5 | 5 | 5 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.1335 | CLIPBOARD WITH COVER | 5 | 5 | 5 | 0 | 260400247 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0717 | MAP PLASTIK / MAP SCHOOL BAG | 5 | 5 | 5 | 0 | 260400257 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0758 | ID Card NFC | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.1334 | Sheet Protector A4 (Isian Ordner) | 200 | 200 | 200 | 0 | 260400257 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400094 | 2026-04-09 | KBN.ACCT06 | – | BRANDING ARMADA TRUK KOBIN | 0 | 0 | 0 | 0 | 260400145 | YOSEF STICKER | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.015 | ISI CUTTER BESAR L-150 | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.076 | Lanyard KKI 2026 | 50 | 50 | 0 | 50 | 260400264 | SURABAYA CARD | Sudah PO | Belum Terima | |
| 260400096 | 2026-04-09 | KBN.HRD01 | 6010.1338 | CLEAR HOLDER 20 SHEETS/BOOK | 5 | 5 | 5 | 0 | 260400246 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6020.005 | KALKULATOR | 3 | 3 | 3 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.054 | LAKBAN KERTAS 1 INCH / 24 MM (MASKING TAPE) | 2 | 2 | 2 | 0 | 260400247 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0449 | MATERAI 10,000 | 50 | 50 | 50 | 0 | 260400205 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0592 | LAKBAN COKLAT 48MM | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0168 | GUNTING SEDANG | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 5 | 5 | 5 | 0 | 260400246 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0667 | ISOLASI MEJA 1 INCHI | 4 | 4 | 4 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6020.0037 | BATERAI ALKALINE AAA isi 6 | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0552 | LEM KERTAS | 12 | 12 | 12 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0443 | TINTA EPSON 003 MAGENTA 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0445 | BATERAI ALKALINE GP AA 1.5V ISI 6 | 12 | 12 | 12 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0154 | PENGGARIS PLASTIK 30 CM | 5 | 5 | 5 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0573 | TIPE X / STIPO CAIR | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0016 | POST IT BESAR | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0771 | TRIGONAL CLIP NO. 1 | 12 | 12 | 12 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0572 | TIPE X / STIPO KERTAS | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0191 | BUKU TULIS BOXY(16*25) 18.5 X 25 CM | 4 | 4 | 4 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400111 | 2026-04-09 | KBN.WHS02 | 6030.1923 | LEM PIPA PVC @400 GRAM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.016 | PENGHAPUS PENSIL PENSIL, 1.5 X 3.0 CM | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0001 | KERTAS A4 | 20 | 20 | 20 | 0 | 260400205 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260400096 | 2026-04-09 | KBN.HRD01 | 6010.1339 | CLEAR HOLDER 40SHEETS/BOOK | 5 | 5 | 5 | 0 | 260400246 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0716 | ISI CUTTER A-300 | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400104 | 2026-04-09 | KBN.WHS02 | – | PENAMBAHAN BAR WARNA BLACK PADA DIGITAL PRINT S/N. DG1600073 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0143 | TRIGONAL CLIP NO. 3 | 12 | 12 | 12 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400088 | 2026-04-08 | KBN.WHS02 | 6050.0514 | KUNCI SHOCK 10 MM | 2 | 2 | 2 | 0 | 260400170 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0388 | V. BELT C - 4600 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0394 | V. BELT C - 5650 | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0393 | V. BELT C - 7100 | 40 | 40 | 40 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.1714 | PROBE KABEL MULTIMETER 1000V 10A UJUNG LANCIP RUNCING GOLD | 1 | 1 | 1 | 0 | 260510137 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0284 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP2 KWB 605X38 (K150/125/125) | 16,000 | 16,000 | 0 | 16,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260400087 | 2026-04-08 | KBN.WHS02 | 6060.07 | MUR M 55 | 12 | 12 | 12 | 0 | 260400544 | SAMUDRA RAYA CV. | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6030.2883 | SEKRUP ROOFING 8MM x 20MM | 1,000 | 1,000 | 1,000 | 0 | 260510128 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260410018 | 2026-04-08 | KBN.HRD01 | 6010.0862 | Kertas Cutting Interior untuk Sample Ukuran 4R | 80 | 80 | 80 | 0 | 260400237 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6010.0598 | LAKBAN BENING 36MM | 380 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.039 | ROUND BELT MERAH | 200 | 200 | 0 | 200 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0385 | V. BELT (MERAH) GCTPU V-C-22MM-MP 52419300122 190315-626/30 | 90 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.0926 | TRAVO LAS 200 A (DAIDEN) | 5 | 5 | 5 | 0 | 260410052 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0386 | ROUND BELT HIJAU D-ZW-ZP-09 | 100 | 100 | 0 | 100 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0398 | V. BELT C - 5600 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0387 | TIMING BELT LIPUDA 20-HTD8M-7376-3300 12 APL | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6030.2102 | BESI BETON ULIR 16 MM | 30 | 30 | 30 | 0 | 260410106 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260400087 | 2026-04-08 | KBN.WHS02 | 6060.0701 | BAUT SS M 5X10 | 100 | 100 | 100 | 0 | 260400161 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0389 | V. BELT C - 7800 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.04 | V. BELT C - 3400 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0396 | V. BELT C - 3100 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0392 | V. BELT C - 4280 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0399 | V. BELT C - 4100 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0397 | V. BELT C - 7000 | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0403 | V. BELT GCTPU 12 Dia. 18MM-MPW 232057D820 210325-3 03/30" | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0176 | PULLEY C1 ROUND BELT D-ZW-ZP-02-01 9,5 INCH DIA. 45MM | 12 | 12 | 0 | 12 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0186 | PULLEY U-TURN B2 WITH BEARING DIA. 120MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0182 | PULLEY TIMING BELT BERGIGI D-YX-KL-ZP-09-01 DIA. 45MM | 8 | 8 | 0 | 8 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0167 | V. BELT C - 5800 | 12 | 12 | 12 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400085 | 2026-04-08 | KBN.WHS02 | 5023.1569 | HEAVY DUTY CONNECTOR MALE FEMALE 16 PIN + SOCKET | 5 | 5 | 5 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0164 | V. BELT C - 4000 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400088 | 2026-04-08 | KBN.WHS02 | 6050.1712 | KUNCI SHOCK 13 MM | 2 | 2 | 2 | 0 | 260400170 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400088 | 2026-04-08 | KBN.WHS02 | 6050.0605 | KUNCI SHOCK 17MM | 2 | 2 | 2 | 0 | 260400170 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400103 | 2026-04-08 | KBN.WHS02 | 5030.0163 | AIR CYLINDER MGQM 50-50 | 6 | 6 | 6 | 0 | 260400241 | SARANA MENTARI CEMERLANG PT. | Sudah PO | Sudah Terima | |
| 260400086 | 2026-04-08 | KBN.WHS02 | 6030.2826 | KRAN AIR 1/2 INCH SOLIGEN | 1 | 1 | 1 | 0 | 260400179 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400087 | 2026-04-08 | KBN.WHS02 | 6060.0699 | BAUT M 55X70 | 12 | 12 | 12 | 0 | 260400544 | SAMUDRA RAYA CV. | Sudah PO | Sudah Terima | |
| 260400082 | 2026-04-08 | KBN.WHS02 | 5030.0742 | CARD GPIO 32 I/O 84 CONN 96 PIN E3303510141 | 2 | 2 | 2 | 0 | 260400240 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0177 | PULLEY C1 BEARING V. BELT D-YX-DB-ZP-01-01 DIA. 6,5 INCH | 12 | 12 | 0 | 12 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0184 | PULLEY U-TURN B2 DIA. 60MM P=60MM | 28 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400080 | 2026-04-08 | KBN.WHS02 | 5011.0419 | BEARING RN 312 E | 10 | 10 | 10 | 0 | 260400224 | SENTRAL LAHARINDO S PT. | Sudah PO | Sudah Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0185 | PULLEY U-TURN B2 DIA. 120MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400082 | 2026-04-08 | KBN.WHS02 | 5030.0648 | CARD GPIO 32 I/O PNP REV 2001 E3303510161 | 2 | 2 | 2 | 0 | 260400240 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400078 | 2026-04-08 | KBN.WHS02 | 6030.0054 | KNEE 3" 3 INCH | 3 | 3 | 3 | 0 | 260400146 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400078 | 2026-04-08 | KBN.WHS02 | 6030.0552 | ELBOW PVC 1/2 INCH | 7 | 7 | 7 | 0 | 260400146 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400078 | 2026-04-08 | KBN.WHS02 | 6030.288 | CAP PIPA / TUTUP PIPA PVC 1/2 INCH | 3 | 3 | 0 | 3 | 260400146 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260400079 | 2026-04-08 | KBN.WHS02 | 5031.1033 | RUBBER KOPLING 6 JARI OD90 ID45 T=20MM | 10 | 10 | 10 | 0 | 260400391 | YO ENGINEERING CV. | Sudah PO | Sudah Terima | |
| 260400078 | 2026-04-08 | KBN.WHS02 | 6030.0565 | KNEE PVC DRAT 1/2 INCH | 3 | 3 | 3 | 0 | 260400146 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0183 | PULLEY TIMING BELT D-YX-KL-ZP-09-09 DIA. 45MM | 8 | 8 | 0 | 8 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400078 | 2026-04-08 | KBN.WHS02 | 6030.0605 | PIPA PVC 1/2 INCH | 1 | 1 | 1 | 0 | 260400146 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400076 | 2026-04-08 | KBN.WHS02 | 6030.2877 | WIPRO A PEMBENGKOK PIPA TEMBAGA WP 5015 (5/16) | 1 | 1 | 0 | 1 | 260400187 | CASH | Sudah PO | Belum Terima | |
| 260400076 | 2026-04-08 | KBN.WHS02 | 6030.2878 | WIPRO A PEMBENGKOK PIPA TEMBAGA WP 5025 (1/2) 12MM | 1 | 1 | 0 | 1 | 260400187 | CASH | Sudah PO | Belum Terima | |
| 260400076 | 2026-04-08 | KBN.WHS02 | 6030.2879 | WIPRO A POTONG PIPA TEMBAGA 4-28 MM CT274 | 1 | 1 | 0 | 1 | 260400187 | CASH | Sudah PO | Belum Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0181 | PULLEY CURVA D-ZW-ZP-01-04 DIA. 2,25 INCH | 40 | 40 | 0 | 40 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0175 | PULLEY C1 V. BELT D-YX-PD-09-01 10 INCH DIA. 45MM | 80 | 80 | 0 | 80 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400075 | 2026-04-08 | KBN.WHS02 | 6030.2876 | KARET FLANGE DN200 8 INCH | 10 | 10 | 10 | 0 | 260400134 | AMARTA TEHNIK CV. | Sudah PO | Sudah Terima | |
| 260400077 | 2026-04-08 | KBN.WHS02 | 5027.0466 | AS MOTOR OD 35 P=900MM | 12 | 12 | 12 | 0 | 260400213 | SAMUDRA RAYA CV. | Sudah PO | Sudah Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0178 | PULLEY C1 BERING ROUND BELT D-ZW-ZP-02-12 9,5 INCH DIA 45MM | 12 | 12 | 0 | 12 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0391 | V. BELT C - 4200 | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400077 | 2026-04-08 | KBN.WHS02 | 5027.0465 | AS BESI OD 35 P=800MM | 28 | 28 | 28 | 0 | 260400213 | SAMUDRA RAYA CV. | Sudah PO | Sudah Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0179 | PULLEY CURVA D-ZW-ZP-01-02 DIA. 1,5 INCH | 40 | 40 | 0 | 40 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0283 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP1 KWB 605X40 (K150/125/125) | 16,000 | 16,000 | 0 | 16,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.0926 | TRAVO LAS 200 A (DAIDEN) | 5 | 5 | 0 | 5 | 260410186 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.1715 | CUTTING WHEEL 7 INC | 60 | 60 | 60 | 0 | 260410120 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.1717 | DONGCHENG DZC04-28 MESIN BOR BOBOK BETON ROTARY HAMMER 28MM 3 MODE DZC 04-28 | 5 | 5 | 5 | 0 | 260410187 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.0405 | GERINDA TANGAN 4 INCH MAKITA M0900B | 2 | 2 | 2 | 0 | 260410119 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0401 | V. BELT C - 2450 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0281 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 200,000 | 200,000 | 0 | 200,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0282 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 200,000 | 200,000 | 0 | 200,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0395 | V. BELT C - 3800 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0402 | V. BELT C - 3900 | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6020.0659 | CARBON BRUSH (BOSCH) GWS 700 | 25 | 25 | 25 | 0 | 260410062 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260400091 | 2026-04-08 | KBN.PPIC02 | 1098.0006 | PS-8000 | 12,000 | 12,000 | 12,000 | 0 | 260400169 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260400103 | 2026-04-08 | KBN.WHS02 | 5030.0617 | VACUUM EJECTOR MVVA-20 | 6 | 6 | 6 | 0 | 260400394 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260410017 | 2026-04-08 | KRW.WHS01 | 6030.2649 | CLEM RAGUM | 5 | 5 | 5 | 0 | 260410090 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.018 | PULLEY CURVA D-ZW-ZP-01-03 DIA. 2,75 INCH | 144 | 144 | 0 | 144 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6030.2884 | GERINDA TANGAN GA 7020 7INCH 2200W | 1 | 1 | 1 | 0 | 260410119 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0054 | BAUT L M 12*50 | 50 | 50 | 50 | 0 | 260400300 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0161 | BAUT L M 12X35 | 100 | 100 | 100 | 0 | 260400300 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0128 | BAUT L M 12X30 | 100 | 100 | 100 | 0 | 260400300 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.149 | SEALTAPE | 3 | 3 | 3 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.0017 | TEE GALVANIS 1 INCH | 4 | 4 | 4 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 1010.0043 | FELDSPAR FLNH CRUSHER KA MAX 10% | 40,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.2882 | SOCK PVC 1 INCH DRAT LUAR | 4 | 4 | 4 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.2695 | LEM PIPA PVC @40 GRAM | 1 | 1 | 1 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260410017 | 2026-04-08 | KRW.WHS01 | 6030.0622 | KUAS 4 INCH | 15 | 15 | 15 | 0 | 260410060 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400092 | 2026-04-08 | KBN.PPIC02 | 6010.0466 | KERTAS STICKER ROLL 10X10 CM | 108 | 108 | 108 | 0 | 260400160 | AMBASSADOR TECHNOLOGY. PT | Sudah PO | Sudah Terima | |
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0053 | BAUT L M 12X20 | 50 | 50 | 50 | 0 | 260400300 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.2881 | BALLVALVE KUNINGAN 1 INCH DRAT DALAM | 3 | 3 | 3 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6020.079 | KIPAS MESIN LAS 24V DC 0,30А 4500RPM ORIGINAL 9 x 9 CM FAN HIGH SPEED | 2 | 2 | 2 | 0 | 260410102 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410017 | 2026-04-08 | KRW.WHS01 | 6050.0954 | SAVER A-226 | 45 | 45 | 45 | 0 | 260410068 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 260410016 | 2026-04-08 | KRW.WHS01 | – | SEWA FORKLIF 20 TON | 0 | 0 | 0 | 0 | 260410124 | Anugrah Damai Nawasena,.PT | Belum PO | Belum Terima | |
| 260410013 | 2026-04-08 | KBN.ACCT06 | AST02740 | LIUGONG WHEEL LOADER 855H (3.2 CBM) | 2 | 2 | 0 | 2 | 260410040 | INTRACO PENTA WAHANA, PT | Sudah PO | Belum Terima | |
| 260410017 | 2026-04-08 | KRW.WHS01 | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 2,600 | 2,600 | 2,600 | 0 | 260410068 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0702 | BAUT L M 12X25 | 50 | 50 | 50 | 0 | 260400300 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0245 | RING PER M 12 | 200 | 200 | 200 | 0 | 260400300 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400103 | 2026-04-08 | KBN.WHS02 | 5030.0842 | CYLINDER SC50X25 | 6 | 6 | 6 | 0 | 260400394 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260410017 | 2026-04-08 | KRW.WHS01 | 5017.0117 | STEKER BROCO | 20 | 20 | 20 | 0 | 260410054 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1174 | SIKAT KAWAT PENGHILANG KARAT 100*16 | 20 | 20 | 20 | 0 | 260510130 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410012 | 2026-04-07 | KRW.WHS01 | – | PERPANJANG SEWA CRANE 25 TON (200 JAM) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410015 | 2026-04-07 | KBN.HRD01 | 6010.1333 | BUKU TANDA TERIMA KOBIN TILES NCR UK. A5 (2 PLY) | 20 | 20 | 20 | 0 | 260400152 | PURNOMO PUTRA OFFSET. CV | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1784 | WD POLES 4 INCHI | 300 | 300 | 300 | 0 | 260410058 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 200 | 200 | 200 | 0 | 260410205 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 300 | 300 | 300 | 0 | 260410058 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6050.1102 | LEM RUBBER SUNPAT - S + HARDENER BANDO @ 1 KG U/ SAMBUNG CONVEYOR | 10 | 10 | 0 | 10 | 260410059 | PT. CENTRAL TEKNINDO DWILESTARI | Sudah PO | Belum Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5029.0504 | ROLLER COATING GROUND | 1,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5029.0516 | ROLLER COATING OVER | 1,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.005 | PAKU 5 INCH | 20 | 20 | 20 | 0 | 260410208 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6050.1709 | RIGHT LIFTING CYLINDER REPAIR KIT A2A35N450-4-000-KIT | 1 | 1 | 0 | 1 | 260610035 | HERRO DYNAMICS INDONESIA, PT. | Sudah PO | Belum Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6030.2874 | KERTAS HAMPLAS 60 | 100 | 100 | 100 | 0 | 260410100 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6030.1566 | FLAP DISC AMPLAS 4" ( 100X16) | 50 | 50 | 50 | 0 | 260410100 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6050.0737 | LPG 12KG ( REFILL ) | 4 | 4 | 4 | 0 | 260410087, 260410057 | FAMELLA GAS, TOKO NUR | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6030.2875 | MATA ROOFING 10MM | 2 | 2 | 2 | 0 | 260410069 | ROMA FORTUNA RETAILINDO. PT | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5011.0068 | BEARING 6004 2RS | 500 | 500 | 500 | 0 | 260410140 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5011.0101 | BEARING 6205 2RS | 200 | 200 | 200 | 0 | 260410140 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5011.0102 | BEARING 6206 2RS C3 | 200 | 200 | 200 | 0 | 260410139 | SLS BEARINDO. PT | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6050.171 | ALAT PEMOTONG RANTAI 3/4 INCH | 3 | 3 | 3 | 0 | 260510247 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410009 | 2026-04-07 | KRW.WHS01 | 6030.051 | CAT PILOK PUTIH | 5 | 5 | 5 | 0 | 260410056 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0803 | FORM - QMS - 19 | 20 | 20 | 20 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0859 | FORM - QMS - 02 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5011.0103 | BEARING 6207 2RS C3 | 100 | 100 | 100 | 0 | 260410140 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1828 | BAUT / BOLT SS M 8X25 A2-70 | 50 | 50 | 50 | 0 | 260400480 | RANTAI JARINGAN SUKSES, PT. | Sudah PO | Sudah Terima | |
| 260400062 | 2026-04-07 | KBN.WHS02 | 6030.2469 | MATA SERKEL KERAMIK 4 INCH | 1 | 1 | 1 | 0 | 260400188 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400063 | 2026-04-07 | KBN.WHS02 | – | PEMBERSIHAN DAN PEMBUATAN JALAN AKSES GUDANG 92 / PN 2 SISI SELATAN | 0 | 0 | 0 | 0 | 260500207 | DODY HERMAWAN | Belum PO | Belum Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1827 | DUST HOPPER II 200647125 | 2 | 2 | 0 | 2 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400064 | 2026-04-07 | KBN.WHS02 | 6020.0376 | FLEXIBLE TAPE TZE 12 MM (WARNA HIJAU) | 1 | 1 | 1 | 0 | 260400153 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1825 | SUPPORT CHANNEL 200011839 | 16 | 16 | 0 | 16 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1826 | DUST HOPPER I 200647120 | 4 | 4 | 0 | 4 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0861 | FORM - QMS - 10 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.086 | FORM - QMS - 06 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6050.1702 | TOREN AIR 5100 LITER TB 500 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410009 | 2026-04-07 | KRW.WHS01 | 6030.0469 | CAT BESI BIRU TUA | 1 | 1 | 1 | 0 | 260410056 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260400065 | 2026-04-07 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 10 | 10 | 10 | 0 | 260400171 | SUMBER ABADI CV | Sudah PO | Sudah Terima |