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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300214 | 2026-03-12 | KBN.WHS02 | 6030.281 | MATA BOR NACHI 9 MM | 1 | 1 | 1 | 0 | 260300477 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300214 | 2026-03-12 | KBN.WHS02 | 6030.2811 | MATA BOR NACHI10 MM | 1 | 1 | 1 | 0 | 260300477 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300215 | 2026-03-12 | KBN.WHS02 | 5027.0308 | STIRRER WITH SHAFT SLEEVE | 4 | 4 | 0 | 4 | 260400297 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260300216 | 2026-03-12 | KBN.WHS02 | 6030.1505 | BESI ST40 D 25MM X 6000MM | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 260300213 | 2026-03-12 | KBN.WHS02 | 5019.032 | MOTOR GEARBOX 1,5KW 1:20 220/380 V SNKGA200-XGY90L4-1,5-20-d35-M1-270 | 3 | 3 | 0 | 3 | 260400467 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300213 | 2026-03-12 | KBN.WHS02 | 5019.0321 | MOTOR GEARBOX 0,75KW 1:10 220/380 V SNKGA200-XGY80N4-0,75-10-d35-M1-270 | 2 | 2 | 0 | 2 | 260400467 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300214 | 2026-03-12 | KBN.WHS02 | 6030.1961 | MATA BOR NACHI 5 MM | 1 | 1 | 1 | 0 | 260300477 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300211 | 2026-03-12 | KBN.WHS02 | 4040.0032 | OIL SEPARATOR FILTER 6.2132.0 | 1 | 1 | 1 | 0 | 260400069 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260300211 | 2026-03-12 | KBN.WHS02 | 4040.0003 | OIL SIGMA LUBRICANT 9.5409.00020 | 2 | 2 | 2 | 0 | 260400069 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260300214 | 2026-03-12 | KBN.WHS02 | 6030.2809 | MATA BOR NACHI 6.5 MM | 1 | 1 | 1 | 0 | 260300477 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300212 | 2026-03-12 | KBN.WHS02 | 5010.0008 | OIL FILTER 64493.0 | 1 | 1 | 1 | 0 | 260400069 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260300208 | 2026-03-12 | KBN.WHS02 | 5011.0411 | BEARING RN 307 NTN | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300208 | 2026-03-12 | KBN.WHS02 | 5011.0148 | BEARING 6307 2RS | 10 | 10 | 10 | 0 | 260300490 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300208 | 2026-03-12 | KBN.WHS02 | 5011.0068 | BEARING 6004 2RS | 10 | 10 | 10 | 0 | 260300490 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300209 | 2026-03-12 | KBN.WHS02 | 5021.0103 | V. BELT B - 190 | 10 | 10 | 10 | 0 | 260300407 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300214 | 2026-03-12 | KBN.WHS02 | 6030.1963 | MATA BOR NACHI 7 MM | 1 | 1 | 1 | 0 | 260300477 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260310032 | 2026-03-12 | KRW.PPIC01 | 4020.0001 | BATU BARA ADB 6100 - 6300 | 100,000 | 100,000 | 100,000 | 0 | 260310091 | DUKE GROUP INDONESIA, PT | Sudah PO | Sudah Terima | |
| 260300217 | 2026-03-12 | KBN.WHS02 | 5022.0363 | HELICAL GEAR Z73(MAT=SCM-415 HARDEN) | 5 | 5 | 1 | 4 | 260600091, 260400360 | TRI STAR PERDANA TEKNIK .CV, TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sebagian Terima | |
| 260300208 | 2026-03-12 | KBN.WHS02 | 5011.0176 | BEARING 6403 2RS | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300210 | 2026-03-12 | KBN.WHS02 | 4060.0021 | KAESER GREASE UNIREX 6.3234.0 | 2 | 2 | 2 | 0 | 260400069 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260300206 | 2026-03-12 | KBN.WHS02 | 6030.2806 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 6200MM | 18 | 18 | 18 | 0 | 260300386 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260300206 | 2026-03-12 | KBN.WHS02 | 6030.2515 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 6500MM | 18 | 18 | 18 | 0 | 260300386 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260300206 | 2026-03-12 | KBN.WHS02 | 6030.2807 | DR. SONNE ST 760 MILKY CLEAR T=1.2MM LE=760MM P=6.5M | 5 | 5 | 5 | 0 | 260300386 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260300205 | 2026-03-12 | KBN.WHS02 | 6010.0041 | FORM CATATAN PENYEBAB LINE STOP FR-PROD-18 A4, FR-PROD-18 | 20 | 20 | 20 | 0 | 260300411 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300205 | 2026-03-12 | KBN.WHS02 | 6010.0587 | FORM LAPORAN KEPALA REGU KILN - PACKING | 10 | 10 | 10 | 0 | 260300411 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300205 | 2026-03-12 | KBN.WHS02 | 6010.0037 | FORM ANALISA BS BS ANALISA BS, A4 | 10 | 10 | 10 | 0 | 260300411 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300206 | 2026-03-12 | KBN.WHS02 | 6030.2808 | DR. SONNE ST 760 MILKY CLEAR T=1.2MM LE=760MM P=6.2M | 5 | 5 | 5 | 0 | 260300386 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260300205 | 2026-03-12 | KBN.WHS02 | 6010.0083 | FORM COUNTER FR-PROD-06 | 20 | 20 | 20 | 0 | 260300411 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300203 | 2026-03-12 | KBN.WHS02 | 5031.1023 | SEAL GASKET VIBRATING SIEVE Ø 1200 MM | 5 | 5 | 0 | 5 | 260400467 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300205 | 2026-03-12 | KBN.WHS02 | 6010.0039 | FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04 | 10 | 10 | 10 | 0 | 260300411 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300179 | 2026-03-12 | KBN.WHS02 | 6030.0985 | BESI CNP 125 X 50 X 2.3 X 6000 MM | 50 | 50 | 0 | 50 | 260300352 | SARANA INDO MANDIRI | Sudah PO | Belum Terima | |
| 260300180 | 2026-03-12 | KBN.WHS02 | 6030.1773 | CAT BESI AVIAN NATURAL WHITE 110 | 100 | 100 | 0 | 100 | 260300321 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260300178 | 2026-03-12 | KBN.WHS02 | 5029.0501 | PLC + PROGRAM MESIN ENTRY KILN | 1 | 1 | 1 | 0 | 260300323 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 260300181 | 2026-03-12 | KBN.WHS02 | 6030.2805 | PLAT BESI POLOS 400X400X20 | 4 | 4 | 4 | 0 | 260300343 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260300205 | 2026-03-12 | KBN.WHS02 | 6010.0042 | FORM DAFTAR PEMERIKSAAN UKURAN BARANG JADI DAFTAR PEMERIKSAAN UKURAN BARANG JADI,A4 | 10 | 10 | 10 | 0 | 260300411 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300207 | 2026-03-12 | KBN.WHS02 | 5011.0277 | BEARING UCP 204 | 8 | 8 | 8 | 0 | 260300421 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300177 | 2026-03-12 | KBN.WHS02 | 5030.0597 | SOLENOID VALVE (SMC) SY5120-5YO-01FQ 0.15-0.7 MPa | 10 | 10 | 10 | 0 | 260300359 | SARANA MENTARI CEMERLANG PT. | Sudah PO | Sudah Terima | |
| 260300177 | 2026-03-12 | KBN.WHS02 | 5030.0415 | BUSHING SQUARE PACKING OD 15MM ID 7MM P 10MM | 50 | 50 | 50 | 0 | 260300366 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260300207 | 2026-03-12 | KBN.WHS02 | 5011.0281 | BEARING UCP 208 | 8 | 8 | 8 | 0 | 260300421 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300249 | 2026-03-12 | KBN.PPIC02 | 20MO.0201 | LOWER PUNCH EMBOSSED K-404007 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300204 | 2026-03-12 | KBN.WHS02 | 6020.0157 | CONTACT CLEANER C&C | 10 | 10 | 10 | 0 | 260300401 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300207 | 2026-03-12 | KBN.WHS02 | 5011.0053 | BEARING 32222 | 2 | 2 | 2 | 0 | 260300421 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300146 | 2026-03-11 | KBN.WHS02 | 5027.0062 | VERTICAL BRUSH AS SEGI 6 (25X30X45X50X050165) | 50 | 50 | 50 | 0 | 260400262 | REJEKI ABADI, UD. | Sudah PO | Sudah Terima | |
| 260300147 | 2026-03-11 | KBN.WHS02 | 5023.0715 | SPONS ABRASIF 130X10 MM | 10 | 10 | 10 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300148 | 2026-03-11 | KBN.WHS02 | 6050.1643 | VELCRO PEREKAT KAIN LEBAR 10 CM | 10 | 10 | 10 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300146 | 2026-03-11 | KBN.WHS02 | 5027.0118 | POMPA SPRAY AIR SC-30 | 1 | 1 | 1 | 0 | 260300290 | RAYA MULTINDO BERKAH .CV | Sudah PO | Sudah Terima | |
| 260300144 | 2026-03-11 | KBN.WHS02 | 4040.0009 | OIL CALTEX TEXAMATIC 1888 | 200 | 200 | 200 | 0 | 260300292 | BANGKIT INTI GLOBAL MAKMUR .PT | Sudah PO | Sudah Terima | |
| 260300145 | 2026-03-11 | KBN.WHS02 | 6050.1642 | KUNCI RING PASS 34MM | 2 | 2 | 2 | 0 | 260300364 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300145 | 2026-03-11 | KBN.WHS02 | 6050.0509 | KUNCI RING PASS 36 MM | 2 | 2 | 2 | 0 | 260300364 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300149 | 2026-03-11 | KBN.WHS02 | 6050.1638 | OPP ISOLASI TAPE 1/4 INCH ( 6 MM ) | 12 | 12 | 12 | 0 | 260300402 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300143 | 2026-03-11 | KBN.WHS02 | 5030.0535 | COLLAR RING C9666000250 | 10 | 10 | 0 | 10 | 260300392 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300150 | 2026-03-11 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 50 | 50 | 50 | 0 | 260300289 | GRAHA SA CV. | Sudah PO | Sudah Terima | |
| 260300143 | 2026-03-11 | KBN.WHS02 | 5030.0369 | AIR CAP C9666000266 | 10 | 10 | 0 | 10 | 260300392 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.012 | STOP KONTAK 4 LUBANG | 15 | 15 | 15 | 0 | 260300365 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1903 | STRONG-8 CUTTING TIP NO1 | 10 | 10 | 10 | 0 | 260310128 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0117 | STEKER BROCO | 20 | 20 | 20 | 0 | 260300365 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 15 | 15 | 15 | 0 | 260300339 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0021 | MCB CIRCUIT BREAKER 3P 6A | 8 | 8 | 8 | 0 | 260300338 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0053 | SELENOID VALVE SPC 4V210-08/220 VAC | 15 | 15 | 15 | 0 | 260300360 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300157 | 2026-03-11 | KBN.WHS02 | – | SERVICE PRINT HEAD DIMATIX SN 34-00381617-KY | 0 | 0 | 0 | 0 | 260400287 | ADIMARGA SATYA CEMERLANG PT | Belum PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1904 | STRONG-8 CUTTING TIP NO.2 | 5 | 5 | 5 | 0 | 260310128 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.1243 | SELANG BLENDER | 40 | 40 | 40 | 0 | 260510224 | Meyira Jaya Mandiri,.CV | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0891 | STANG BLANDER ST-8 (STRONG) | 3 | 3 | 3 | 0 | 260510110 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 5023.1224 | FLEXIBLE JOINT RUBBER ONEFLEX Ø 2,5 INCH (8 LUBANG BAUT) | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.0245 | REGULATOR OXYGEN | 3 | 1 | 1 | 0 | 260610001 | XAJERIKO ABADI SEJAHTERA, PT | Sebagian PO | Sebagian Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 5023.1223 | FLEXIBLE JOINT RUBBER TWINFLEX Ø 2,5 INCH (8 LUBANG BAUT) | 24 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.212 | DOUBLE FOAM TAPE 3M 24MM | 5 | 5 | 0 | 5 | 260510111 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1631 | PVC Electrical Tape Hitam | 20 | 20 | 20 | 0 | 260310102 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6060.0502 | FLANGE BESI ASTM Ø 2,5 INCH (8 LUBANG BAUT) SLIP ON | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1629 | PVC ELECTRICAL TAPE KUNING | 20 | 20 | 20 | 0 | 260310103 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1628 | PVC Electrical Tape Merah | 20 | 20 | 20 | 0 | 260310104 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.163 | PVC Electrical Tape Hijau | 20 | 20 | 20 | 0 | 260310105 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6060.0503 | PACKING KARET TEBAL 3MM Ø 2,5 INCH (8 LUBANG BAUT) | 200 | 200 | 0 | 200 | 260510196 | DUAL JAYA, CV. | Sudah PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6020.0545 | KABEL NYYHY 3X1.5 MM | 200 | 200 | 200 | 0 | 260410217 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6020.0131 | KABEL NYYHY 4X4 MM | 200 | 200 | 200 | 0 | 260410217 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.1649 | KABEL TIES 3,6 x 30CM @100PCS/PACK | 30 | 30 | 30 | 0 | 260310164 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6020.008 | KABEL SCUN 70 MM | 20 | 20 | 20 | 0 | 260510224 | Meyira Jaya Mandiri,.CV | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6020.0458 | KABEL TIES 30CM X 4.6MM | 30 | 30 | 30 | 0 | 260410099 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.0237 | KABEL LAS 70MM | 100 | 100 | 100 | 0 | 260310148 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 5017.0898 | STOP KONTAK 5 LUBANG MERK BROCO | 15 | 15 | 15 | 0 | 260510038 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 50 | 50 | 50 | 0 | 260310131 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 50 | 50 | 30 | 20 | 260310119, 260310130 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sebagian Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.126 | TOPENG LAS | 5 | 5 | 5 | 0 | 260310127 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.2804 | SIKAT KAWAT 6 BARIS GAGANG KAYU | 20 | 20 | 20 | 0 | 260310129 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260300176 | 2026-03-11 | KBN.WHS02 | 6050.1645 | BANNER UKURAN 2X1 M | 2 | 2 | 2 | 0 | 260300398 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.1648 | STANG LAS 1000 A | 15 | 15 | 15 | 0 | 260410013, 260510109 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.0086 | SARUNG TANGAN LAS | 10 | 10 | 10 | 0 | 260310120 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.165 | KABEL TIES 7.6 x 30CM @100PCS/PACK | 30 | 10 | 10 | 0 | 260310165 | SHOPEE INTERNATIONAL INDONESIA. PT | Sebagian PO | Sebagian Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0729 | REFILL BULU ROLL KECIL () 4 INCH | 100 | 100 | 100 | 0 | 260310126 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 20 | 20 | 20 | 0 | 260310124 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 100 | 100 | 100 | 0 | 260310121 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 120 | 120 | 0 | 120 | 260310095 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 120 | 120 | 120 | 0 | 260310093 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6060.0611 | U BOLT 2.5 INCH | 500 | 100 | 100 | 0 | 260510108 | SHOPEE INTERNATIONAL INDONESIA. PT | Sebagian PO | Sebagian Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 50 | 50 | 50 | 0 | 260310136 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.28 | TEE BESI LAS CARBON BLACKSTEEL ASTM SCH 40 SEAMLESS DIAMETER 2,5 INC | 25 | 25 | 25 | 0 | 260610122 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6060.0569 | RING PER M20 | 1,500 | 1,500 | 1,500 | 0 | 260510187 | Meyira Jaya Mandiri,.CV | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1731 | KAWAT LAS LB 52 Ø 2,6MM | 240 | 240 | 240 | 0 | 260310093 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 60 | 60 | 60 | 0 | 260310093 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1725 | ELBOW BESI 45 DRJ ASTM SCH.40 Ø 2,5 INCH | 50 | 50 | 50 | 0 | 260510041 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima |