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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300289 | 2026-03-18 | KBN.WHS02 | 6010.0231 | STEMPEL TRODAT KKI GD RW | 2 | 2 | 2 | 0 | 260300537 | SINERGI SINAR SEMESTA, PT. | Sudah PO | Sudah Terima | |
| 260300279 | 2026-03-17 | KBN.WHS02 | 6010.0003 | KERTAS F4 | 5 | 5 | 5 | 0 | 260400070 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300276 | 2026-03-17 | KBN.WHS02 | 5029.0057 | CERAMIC FIBRA BOARD 25X1000X1200 MM TEMP 1400 C DENSITY 164 "MORGAN" | 10 | 10 | 10 | 0 | 260300470 | CRISTAL ALAM SEJAHTERA CV. | Sudah PO | Sudah Terima | |
| 260300277 | 2026-03-17 | KBN.WHS02 | 5030.1799 | SERVO DRIVE INOVANCE SV605NS5R5I | 2 | 2 | 2 | 0 | 260300393 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300279 | 2026-03-17 | KBN.WHS02 | 6010.0853 | PEMBOLONG KERTAS NO 85 B | 1 | 1 | 1 | 0 | 260400070 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300274 | 2026-03-17 | KBN.WHS02 | 5017.0011 | AUTONICS TEMPER CONT TK4L-14RN | 2 | 2 | 2 | 0 | 260300418 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300275 | 2026-03-17 | KBN.WHS02 | 5029.0502 | TEMPERATURE CONTROLLER PANEL 8HFE05006137 | 5 | 5 | 5 | 0 | 260400118 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260310041 | 2026-03-16 | KBN.HRD01 | 6010.085 | Seragam MD Hitam UK XL | 12 | 12 | 12 | 0 | 260400108 | SAVIOR | Sudah PO | Sudah Terima | |
| 260310041 | 2026-03-16 | KBN.HRD01 | 6010.0851 | Seragam MD Hitam UK XXL | 2 | 2 | 2 | 0 | 260400108 | SAVIOR | Sudah PO | Sudah Terima | |
| 260310041 | 2026-03-16 | KBN.HRD01 | 6010.0849 | Seragam MD Hitam UK L | 12 | 12 | 12 | 0 | 260400108 | SAVIOR | Sudah PO | Sudah Terima | |
| 260310042 | 2026-03-16 | KBN.HRD01 | 6010.0342 | BROSUR KOBIN() | 50 | 50 | 50 | 0 | 260400033 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260310040 | 2026-03-16 | KBN.HRD01 | 6050.1644 | Label Thermal | 24 | 24 | 0 | 24 | 260400071 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310041 | 2026-03-16 | KBN.HRD01 | 6010.0847 | Seragam MD Hitam UK S | 2 | 2 | 2 | 0 | 260400108 | SAVIOR | Sudah PO | Sudah Terima | |
| 260310042 | 2026-03-16 | KBN.HRD01 | 6050.0171 | ACRYLIC KOBIN() | 50 | 50 | 0 | 50 | 260400165 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310041 | 2026-03-16 | KBN.HRD01 | 6010.0848 | Seragam MD Hitam UK M | 2 | 2 | 2 | 0 | 260400108 | SAVIOR | Sudah PO | Sudah Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 25 | 25 | 25 | 0 | 260310141 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 500 | 500 | 500 | 0 | 260310135 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 25 | 25 | 25 | 0 | 260310140 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 500 | 500 | 500 | 0 | 260310135 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 20 | 20 | 20 | 0 | 260310157, 260310134 | SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 260310040 | 2026-03-16 | KBN.HRD01 | 6020.0805 | Printer Thermal Bluetooth | 12 | 12 | 0 | 12 | 260400071 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 10 | 10 | 10 | 0 | 260310135 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0017 | ALUMINA BALL 75% SIZE 40 MM | 175,000 | 175,000 | 0 | 175,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0021 | ALUMINA BALL 92% SIZE 30 MM | 21,000 | 21,000 | 0 | 21,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0022 | ALUMINA BALL 92% SIZE 40 MM | 21,000 | 21,000 | 0 | 21,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0016 | ALUMINA BALL 75% SIZE 30 MM | 150,000 | 150,000 | 0 | 150,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0026 | ALUMINA BALL 92% SIZE 50 MM | 10,000 | 10,000 | 0 | 10,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300272 | 2026-03-16 | KBN.WHS02 | 6050.1663 | CASE ORANGE PI ZERO 3 + KIPAS | 1 | 1 | 1 | 0 | 260400068 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0015 | ALUMINA BALL 75% SIZE 20 MM | 50,000 | 50,000 | 0 | 50,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300271 | 2026-03-16 | KBN.WHS02 | 5012.0118 | SEAL TC 45.62.9 | 12 | 12 | 12 | 0 | 260400084 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300269 | 2026-03-16 | KBN.WHS02 | 5030.1774 | RUBBER GRIPPER DIVIDER HORIZONTAL 80109393 | 10 | 10 | 0 | 10 | 260400101 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260300268 | 2026-03-16 | KBN.WHS02 | 5030.1612 | VACUUM PAD FRONTAL SEPARATOR C9620870055 | 30 | 30 | 26 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260300269 | 2026-03-16 | KBN.WHS02 | 5030.1773 | RUBBER GRIPPER DIVIDER VERTIKAL 80168440 | 24 | 24 | 0 | 24 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300270 | 2026-03-16 | KBN.WHS02 | 5023.1566 | RUBBER ROLLER RESISTANT 34X41 | 200 | 200 | 200 | 0 | 260400148 | CERTECHS INDONESIA, PT | Sudah PO | Sudah Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6020.0458 | KABEL TIES 30CM X 4.6MM | 10 | 10 | 10 | 0 | 260310139 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300263 | 2026-03-16 | KBN.WHS02 | 5030.182 | PISTON CLOSE KARTON SPEEDWRAP 90018936 | 2 | 2 | 0 | 2 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300264 | 2026-03-16 | KBN.WHS02 | 5030.1821 | TIMMING BELT MINI PENGIKAT ROLLER FITTING 90016839 | 20 | 20 | 0 | 20 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300262 | 2026-03-16 | KBN.WHS02 | 5030.1819 | PISTON STOPPER CORNER SPEEDWRAP 9660116455 | 8 | 8 | 0 | 8 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300265 | 2026-03-16 | KBN.WHS02 | 5030.1563 | TIMING BELT TRANSPORT EDA 90018326 | 8 | 8 | 0 | 8 | 260400101 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260300261 | 2026-03-16 | KBN.WHS02 | 5030.1816 | PULLEY TIMMING BELT HORIZONTAL DIVIDER 8112512900 | 2 | 2 | 0 | 2 | 260400101 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260300261 | 2026-03-16 | KBN.WHS02 | 5030.1817 | PULLEY TOOTHLESS HORIZONTAL DIVIDER 80094407 | 2 | 2 | 0 | 2 | 260400101 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260300262 | 2026-03-16 | KBN.WHS02 | 5030.1818 | KARET SUCTION CUP CORNER C9620870052 | 32 | 32 | 32 | 0 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300265 | 2026-03-16 | KBN.WHS02 | 5030.1565 | PULLEY TIMING TRANSPORT EDA 80007388 | 4 | 4 | 0 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300254 | 2026-03-16 | KBN.WHS02 | 5030.1811 | 80057132 GRIPER RUBBER BENTUK L BAGIAN KIRI | 4 | 4 | 0 | 4 | 260400101 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260300254 | 2026-03-16 | KBN.WHS02 | 5030.1812 | 80057128 GRIPER RUBBER BENTUK L BAGIAN KANAN | 4 | 4 | 0 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300253 | 2026-03-16 | KBN.WHS02 | 5031.0015 | BALLVALVE 2 INCH | 1 | 1 | 1 | 0 | 260300425 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300254 | 2026-03-16 | KBN.WHS02 | 5030.1813 | 80090784 GRIPPER RUBBER PANJANG 57 × 150 MM | 4 | 4 | 0 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300266 | 2026-03-16 | KBN.WHS02 | 5030.1822 | PISTON REL TITLED ROLLER EDA 9660116681 | 4 | 4 | 0 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300255 | 2026-03-16 | KBN.WHS02 | 5030.166 | ELECTROVALVE LATERAL SEPARATOR 90019311 | 8 | 8 | 6 | 2 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260300256 | 2026-03-16 | KBN.WHS02 | 5030.1814 | KARET SOLENOID VALVE LATERAL DAN FRONTAL 9643200018 | 8 | 8 | 0 | 8 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300260 | 2026-03-16 | KBN.WHS02 | 5027.0164 | SUPPORT REL (ORANGE) | 50 | 50 | 0 | 50 | 260400059 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0739 | LOWER PUNCH EMBOSSED K-404019 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0740 | MASTER LOWER PUNCH EMBOSSED K-404020 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0738 | MASTER LOWER PUNCH EMBOSSED K-404019 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0741 | LOWER PUNCH EMBOSSED K-404020 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0735 | LOWER PUNCH EMBOSSED K-404013 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0736 | MASTER LOWER PUNCH EMBOSSED K-404017 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0742 | MASTER LOWER PUNCH EMBOSSED K-404021 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0737 | LOWER PUNCH EMBOSSED K-404017 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0731 | LOWER PUNCH EMBOSSED K-404010 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0732 | MASTER LOWER PUNCH EMBOSSED K-404011 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0730 | MASTER LOWER PUNCH EMBOSSED K-404010 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0733 | LOWER PUNCH EMBOSSED K-404011 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300267 | 2026-03-16 | KBN.WHS02 | 5030.1684 | PLATE SHUTTLE CLOSING 80169620 | 4 | 4 | 0 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300257 | 2026-03-16 | KBN.WHS02 | 5030.1568 | MOTOR GRIPPER AND UP/DOWN COUPLER 90011616 | 1 | 1 | 0 | 1 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0743 | LOWER PUNCH EMBOSSED K-404021 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0734 | MASTER LOWER PUNCH EMBOSSED K-404013 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0724 | MASTER LOWER PUNCH EMBOSSED K-404005 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0725 | LOWER PUNCH EMBOSSED K-404005 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0726 | MASTER LOWER PUNCH EMBOSSED K-404007 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300251 | 2026-03-16 | KBN.WHS02 | 4040.0009 | OIL CALTEX TEXAMATIC 1888 | 1,000 | 1,000 | 1,000 | 0 | 260300377 | BANGKIT INTI GLOBAL MAKMUR .PT | Sudah PO | Sudah Terima | |
| 260300248 | 2026-03-16 | KBN.ACCT06 | AST02713 | MOBIL SIGRA 1.2 X AT (OFFICE SEMARANG) | 2 | 2 | 0 | 2 | 260300345 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260300248 | 2026-03-16 | KBN.ACCT06 | AST02714 | MOBIL SIGRA 1.2 X AT (OFFICE SURABAYA) | 1 | 1 | 0 | 1 | 260300345 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260300248 | 2026-03-16 | KBN.ACCT06 | AST02714 | MOBIL SIGRA 1.2 X AT (OFFICE SURABAYA) | 1 | 1 | 0 | 1 | 260300345 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0727 | LOWER PUNCH EMBOSSED K-404007 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300245 | 2026-03-16 | KBN.WHS02 | 6050.166 | WASTAFEL SAINLESS 12050X20 + SATU SET DENGAN KERAN AIR | 1 | 1 | 1 | 0 | 260300431 | DEPO BANGUNAN | Sudah PO | Sudah Terima | |
| 260300246 | 2026-03-16 | KBN.WHS02 | 6050.1661 | GAGANG DIAL (P=1000MM DIAMETER=14.95MM) | 1 | 1 | 1 | 0 | 260400503 | DEMPO LASER METALINDO, PT. | Sudah PO | Sudah Terima | |
| 260300244 | 2026-03-16 | KBN.WHS02 | 6050.1659 | WOOD MOISTURE METER | 1 | 1 | 1 | 0 | 260300405 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300246 | 2026-03-16 | KBN.WHS02 | 6050.1662 | TATAKAN/PENAMPANG GAGANG DIAL | 1 | 1 | 1 | 0 | 260400503 | DEMPO LASER METALINDO, PT. | Sudah PO | Sudah Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0728 | MASTER LOWER PUNCH EMBOSSED K-404009 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300248 | 2026-03-16 | KBN.ACCT06 | AST02713 | MOBIL SIGRA 1.2 X AT (OFFICE SEMARANG) | 2 | 2 | 0 | 2 | 260300345 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260300243 | 2026-03-16 | KBN.WHS02 | 6050.0834 | TABUNG REAKSI | 12 | 12 | 12 | 0 | 260300463 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300243 | 2026-03-16 | KBN.WHS02 | 6050.1658 | PIPET TETES KACA 3 ML | 10 | 10 | 10 | 0 | 260300488 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300241 | 2026-03-16 | KBN.WHS02 | 6010.0594 | STEMPEL BULAT OTOMATIS QC UKURAN DIAMETER 3CM | 3 | 3 | 3 | 0 | 260300428 | STEMPEL EXPRESS SURABAYA | Sudah PO | Sudah Terima | |
| 260300241 | 2026-03-16 | KBN.WHS02 | 6010.0594 | STEMPEL BULAT OTOMATIS QC UKURAN DIAMETER 3CM | 3 | 3 | 3 | 0 | 260300428 | STEMPEL EXPRESS SURABAYA | Sudah PO | Sudah Terima | |
| 260300242 | 2026-03-16 | KBN.WHS02 | 6010.0096 | FORM CONTROL BOX PACKING QUALITY CONTROL | 20 | 20 | 20 | 0 | 260300411 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300240 | 2026-03-16 | KBN.WHS02 | 6020.0603 | TIMBANGAN DIGITAL 15 KG SONIC - TAIWAN | 1 | 1 | 1 | 0 | 260300429 | JATIM TRONIK, CV. | Sudah PO | Sudah Terima | |
| 260300242 | 2026-03-16 | KBN.WHS02 | 6010.0852 | FORM SD MONITORING SUSUT POWDER (FR-QMS-22) | 20 | 20 | 20 | 0 | 260300411 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300267 | 2026-03-16 | KBN.WHS02 | 5030.1681 | SMALL PISTON SHUTTLE 90001375 | 4 | 4 | 0 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300258 | 2026-03-16 | KBN.WHS02 | 5030.155 | PISTON PNEUMATIC CENTERING GUIDE C9660102550 | 4 | 4 | 4 | 0 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300259 | 2026-03-16 | KBN.WHS02 | 5030.1815 | BREAK MOTOR PACK COUPLING 90023228 | 2 | 2 | 0 | 2 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300243 | 2026-03-16 | KBN.WHS02 | 6050.0832 | KACA ARLOJI 6 CM | 8 | 8 | 8 | 0 | 260300451 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0729 | LOWER PUNCH EMBOSSED K-404009 40X40 HLT | 10 | 10 | 0 | 10 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300202 | 2026-03-16 | KBN.WHS02 | – | SERVICE TRAVO 1 PHASE 900 WATT | 0 | 0 | 0 | 0 | 260300368 | SUMBER ABADI CV | Belum PO | Belum Terima | |
| 260300236 | 2026-03-16 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 200 | 200 | 200 | 0 | 260300369 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300236 | 2026-03-16 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 100 | 100 | 100 | 0 | 260300369 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0019 | ALUMINA BALL 75% SIZE 60 MM | 150,000 | 150,000 | 0 | 150,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300237 | 2026-03-16 | KBN.WHS02 | 6030.0638 | KAPUR BESI 16 A | 10 | 10 | 10 | 0 | 260300383 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0018 | ALUMINA BALL 75% SIZE 50 MM | 75,000 | 75,000 | 0 | 75,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0020 | ALUMINA BALL 92% SIZE 20 MM | 10,000 | 10,000 | 0 | 10,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima |