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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300080 | 2026-03-07 | KBN.WHS02 | 5030.1805 | PNEUMATIC CHAMFERING HEAD NO 14 200251894 | 1 | 1 | 0 | 1 | 260400192 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260300080 | 2026-03-07 | KBN.WHS02 | 5030.1806 | MAIN DRIVE NO 15 | 1 | 1 | 0 | 1 | 260400239 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260300085 | 2026-03-07 | KBN.WHS02 | 6050.1632 | CHUCK DRILL 16MM SET ARBOR MT3 . HOWER BOR FRAIS 16MM - MT3 | 1 | 1 | 1 | 0 | 260300410 | RODA MAS, CV. | Sudah PO | Sudah Terima | |
| 260300078 | 2026-03-07 | KBN.WHS02 | 6060.0227 | MUR SS M 16 | 40 | 40 | 40 | 0 | 260300275 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300078 | 2026-03-07 | KBN.WHS02 | 6060.0674 | BAUT SS M 16X50 | 20 | 20 | 20 | 0 | 260300275 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300079 | 2026-03-07 | KBN.WHS02 | 5021.0464 | TIMMING BELT NO 18 100081587_100AT20-13740+2MMAPL/A02 | 2 | 2 | 0 | 2 | 260400192 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260300097 | 2026-03-07 | KBN.WHS02 | 6010.0586 | FORM LAPORAN KEPALA REGU GLAZING LINE | 10 | 10 | 10 | 0 | 260300376 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300080 | 2026-03-07 | KBN.WHS02 | 5030.1319 | MOTORIZED WIDTH ADJUSTER GAMBAR NO.6 KATALOG NCGBSH1000/26+2 | 1 | 1 | 0 | 1 | 260400192 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260300086 | 2026-03-07 | KBN.WHS02 | 5011.0568 | BEARING 63311 | 4 | 4 | 4 | 0 | 260300222, 260300264 | SAKURA BEARING, JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 260300076 | 2026-03-07 | KBN.WHS02 | 5032.1477 | RIM OUTSIDE NO 01 H24N4-32011 | 2 | 2 | 2 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300076 | 2026-03-07 | KBN.WHS02 | 5032.1478 | WASHER LOCK NO 02 B5050-00012 | 16 | 16 | 16 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300076 | 2026-03-07 | KBN.WHS02 | 5032.1479 | NUT NO 03 B4223-00012 | 16 | 16 | 16 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300075 | 2026-03-07 | KBN.WHS02 | 5032.1476 | WIRE ASSY, ACCELERATOR FLEXIBLE 26620-N3170-71 | 2 | 2 | 0 | 2 | 260600109 | TRAKTOR NUSANTARA PT. | Sudah PO | Belum Terima | |
| 260300076 | 2026-03-07 | KBN.WHS02 | 5032.148 | BAUT NO 04 H24N4-32021 | 16 | 16 | 16 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300076 | 2026-03-07 | KBN.WHS02 | 5032.1481 | RIM INSIDE NO 05 H24N4-32021 | 2 | 2 | 2 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300077 | 2026-03-07 | KBN.WHS02 | 5011.0025 | BEARING 30208 | 8 | 8 | 8 | 0 | 260300183 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300077 | 2026-03-07 | KBN.WHS02 | 5011.0031 | BEARING 30304 | 12 | 12 | 12 | 0 | 260300183 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0001 | KERTAS A4 | 12 | 10 | 10 | 0 | 260310153 | TOKO AA KARAWANG. PERSEORANGAN | Sebagian PO | Sebagian Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0122 | BOLPOIN HITAM | 24 | 24 | 24 | 0 | 260310167 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300103 | 2026-03-06 | KBN.LAB01 | 20BK.0016 | ALUMINA LINING BRICK 140X40X37X97 | 11,000 | 11,000 | 11,000 | 0 | 260300203 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0547 | BUKU UKURAN QUARTO | 5 | 5 | 5 | 0 | 260310168 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300072 | 2026-03-06 | KBN.WHS02 | 6030.2025 | BESI SIKU 40X40X6000MM | 20 | 20 | 20 | 0 | 260300278 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300103 | 2026-03-06 | KBN.LAB01 | 20BK.0015 | ALUMINA LINING BRICK 140X40X97 | 24,000 | 24,000 | 0 | 24,000 | 260300204 | SHANDONG ADROIT MACHINERY AND EQUIPMENT CO.,LTD. | Sudah PO | Belum Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0545 | RAK DOKUMEN 3 SUSUN (TRIPLE DEX/ELEVATED TRAY) | 2 | 2 | 2 | 0 | 260310116 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300072 | 2026-03-06 | KBN.WHS02 | 6060.0093 | BAUT DRILLING 30 MM | 3 | 3 | 3 | 0 | 260300318 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0719 | SHEET PROTECTOR PP POCKET PLASTIK BINDER F4 | 30 | 30 | 30 | 0 | 260410007 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0148 | CUTTER BESAR L-500 | 20 | 20 | 20 | 0 | 260310167 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 36 | 36 | 36 | 0 | 260310118 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310016 | 2026-03-06 | KRW.PPIC01 | 1070.0029 | INK DP YELLOW GSB 20010 GUOSE | 1,000 | 1,000 | 1,000 | 0 | 260310056 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260310017 | 2026-03-06 | KRW.PPIC01 | 1010.0014 | FELDSPAR IN-05 10# | 5,000,000 | 5,000,000 | 0 | 5,000,000 | 260310057 | BUMI MINERAL INDONUSA, CV. | Sudah PO | Belum Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0501 | CETAKAN FORM TILE SHAPE INSPECTION RECORD ( FORM HD01 ) | 2 | 2 | 0 | 2 | 260310062 | ANUGRAH PUTRA. CV | Sudah PO | Belum Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0514 | CETAKAN FORM KILN TEMPERATURE RECORD ( FORM KLN01 ) UKURAN KERTAS A2 | 1 | 1 | 1 | 0 | 260410010 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0751 | CETAKAN FORM PACKING SORTIR FR-QMS-11 | 20 | 20 | 0 | 20 | 260310062 | ANUGRAH PUTRA. CV | Sudah PO | Belum Terima | |
| 260310016 | 2026-03-06 | KRW.PPIC01 | 1070.0031 | INK DP RED GSB 10023 GUOSE | 1,000 | 1,000 | 1,000 | 0 | 260310056 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0762 | STAPLES HD-50 | 1 | 1 | 1 | 0 | 260310117 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0307 | PITA PRINTER LX 310 | 2 | 2 | 2 | 0 | 260310114 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310016 | 2026-03-06 | KRW.PPIC01 | 1070.003 | INK DP BLACK GSY 99023 GUOSE | 2,000 | 2,000 | 2,000 | 0 | 260310056 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260310017 | 2026-03-06 | KRW.PPIC01 | 1010.0025 | CRUDE KAOLIN 101 B | 4,500,000 | 4,500,000 | 4,500,000 | 0 | 260310058 | KIAN SUKSES MANDIRI,.PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0284 | CATRIDGE EPSON LX 310 | 5 | 5 | 5 | 0 | 260310114 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0008 | COUNTINUOS FORM 3 PLAY COUNTINUOS 3 PLAY | 4 | 4 | 4 | 0 | 260410006 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0027 | COUNTINOUS FORM 2 PLY 9 ½X11:2 | 2 | 2 | 2 | 0 | 260410006 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0025 | CONTINUOUS FORM 5 PLY 9,5 X 11:2 | 4 | 4 | 4 | 0 | 260410006 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0532 | SNOWMAN SPIDOL PERMANEN - HITAM/BLACK BG12 | 36 | 36 | 36 | 0 | 260310167 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0548 | PEMBOLONG KERTAS NO.85B (BESAR) | 1 | 1 | 1 | 0 | 260310167 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6050.0973 | WHITE CHALK (KAPUR PUTIH) 16PCS/PACK | 150 | 150 | 150 | 0 | 260410009 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 12 | 12 | 12 | 0 | 260310167 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0842 | FR - PRO - 13 GLAZE SPRYING DAILY REPORT | 1 | 1 | 1 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0843 | FR - QMS - 09 EXIT KILN STORAGE | 20 | 20 | 20 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0841 | FR - PRO - 11 PRESS DAILY WORK RECORD | 1 | 1 | 1 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0844 | FR - PRO - 14 PRINTING PRODUCTION RECORD | 1 | 1 | 1 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6020.005 | KALKULATOR | 2 | 2 | 2 | 0 | 260410008 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0801 | FORM - QMS - 08 | 300 | 300 | 300 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0573 | TIPE X / STIPO CAIR | 2 | 2 | 2 | 0 | 260310169 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300071 | 2026-03-06 | KBN.WHS02 | 6020.0774 | SSD SATA 128GB | 3 | 3 | 3 | 0 | 260300239 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0837 | FR - PRO - 04 STOCK SLIP | 2 | 2 | 2 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0838 | FR - PRO - 07 STOCK POWDER | 2 | 2 | 2 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260300069 | 2026-03-06 | KBN.WHS02 | 6050.1631 | PEMBUATAN IMPELER | 1 | 1 | 0 | 1 | 260300165 | DUST INDO ENGINEERING CV | Sudah PO | Belum Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0839 | FR - PRO - 09 GLAZE MILLING TRANSFER | 1 | 1 | 1 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.084 | FR - PRO - 10 FORMULA GLAZE MAKING | 2 | 2 | 2 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0765 | BINDEX MAP ORDNER | 5 | 5 | 5 | 0 | 260310115 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300070 | 2026-03-06 | KBN.WHS02 | AST02593 | Mini PC Core I5 Ram 8Gb SSD 256Gb | 2 | 2 | 2 | 0 | 260300512 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300068 | 2026-03-05 | KBN.WHS02 | 6060.0236 | RING PLAT M-10 | 100 | 100 | 100 | 0 | 260300185 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300068 | 2026-03-05 | KBN.WHS02 | 6060.0237 | RING PLAT M 12 | 100 | 100 | 100 | 0 | 260300185 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5011.0567 | BEARING NJ311EM | 20 | 20 | 0 | 20 | 260410121 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Belum Terima | |
| 260300068 | 2026-03-05 | KBN.WHS02 | 6060.0145 | MUR M 22 | 50 | 50 | 50 | 0 | 260300185 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260310013 | 2026-03-05 | KRW.PPIC01 | 1010.0018 | CLAY AB 76# | 3,000,000 | 3,000,000 | 3,000,000 | 0 | 260310042 | HARAPAN WIJAYA SUKSES, CV. | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5012.0243 | OIL SEAL 65X85X10 | 30 | 30 | 30 | 0 | 260410142 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260300068 | 2026-03-05 | KBN.WHS02 | 6060.0214 | MUR M 24 | 50 | 50 | 50 | 0 | 260300185 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300067 | 2026-03-05 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 120 | 120 | 120 | 0 | 260300299 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300066 | 2026-03-05 | KBN.WHS02 | 5022.0316 | GEAR TRANSMAX 2.2 KW TRF 87 YUEMA RATIO 81.92 | 2 | 2 | 2 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300068 | 2026-03-05 | KBN.WHS02 | 6060.0239 | RING PLAT M-16 | 100 | 100 | 100 | 0 | 260300185 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0709 | LOWER PUNCH EMBOSSED K-505010 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300065 | 2026-03-05 | KBN.WHS02 | 5021.0024 | V. BELT A - 105 | 16 | 16 | 16 | 0 | 260300184 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300068 | 2026-03-05 | KBN.WHS02 | 6060.0211 | MUR M 16 | 100 | 100 | 100 | 0 | 260300185 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0708 | MASTER LOWER PUNCH EMBOSSED K-505010 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0721 | LOWER PUNCH EMBOSSED K-505024 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0720 | MASTER LOWER PUNCH EMBOSSED K-505024 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0706 | MASTER LOWER PUNCH EMBOSSED K-505008 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0719 | LOWER PUNCH EMBOSSED K-505020 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0707 | LOWER PUNCH EMBOSSED K-505008 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300068 | 2026-03-05 | KBN.WHS02 | 6060.021 | MUR M 14 | 100 | 100 | 100 | 0 | 260300185 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5011.0566 | BEARING 7311ACM | 30 | 30 | 0 | 30 | 260410121 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Belum Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0714 | MASTER LOWER PUNCH EMBOSSED K-505016 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0713 | LOWER PUNCH EMBOSSED K-505015 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0715 | LOWER PUNCH EMBOSSED K-505016 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0711 | LOWER PUNCH EMBOSSED K-505012 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0704 | MASTER LOWER PUNCH EMBOSSED K-505007 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0712 | MASTER LOWER PUNCH EMBOSSED K-505015 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0716 | MASTER LOWER PUNCH EMBOSSED K-505018 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0710 | MASTER LOWER PUNCH EMBOSSED K-505012 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0701 | LOWER PUNCH EMBOSSED K-505002 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0700 | MASTER LOWER PUNCH EMBOSSED K-505002 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0702 | MASTER LOWER PUNCH EMBOSSED K-505003 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300063 | 2026-03-05 | KBN.WHS02 | 6050.1639 | KERTAS TERMAL 57X38 | 10 | 10 | 10 | 0 | 260300374 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0698 | MASTER LOWER PUNCH EMBOSSED K-505001 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0699 | LOWER PUNCH EMBOSSED K-505001 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0703 | LOWER PUNCH EMBOSSED K-505003 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0717 | LOWER PUNCH EMBOSSED K-505018 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300061 | 2026-03-05 | KBN.WHS02 | 6020.0802 | DUCTING KABEL 32X32MM LUBANG ABU | 5 | 5 | 5 | 0 | 260300314 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 260300061 | 2026-03-05 | KBN.WHS02 | 6020.0803 | DIN RAIL (T35) | 5 | 5 | 0 | 5 | 260300314 | SAMUDERA TEKNIK ABADI | Sudah PO | Belum Terima | |
| 260300061 | 2026-03-05 | KBN.WHS02 | 5017.0436 | TERMINAL BLOCK 2.5 MM SCHNEIDER | 150 | 150 | 150 | 0 | 260300315 | BINA SAPTA TUNGGAL GRAHA, CV. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0449 | MATERAI 10,000 | 10 | 10 | 10 | 0 | 260300241 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260300036 | 2026-03-05 | KBN.HRD01 | AST02041 | KABEL HDMI 5 MTR 4K | 2 | 2 | 2 | 0 | 260300239 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260300061 | 2026-03-05 | KBN.WHS02 | 6020.0132 | KABEL NYAF 1X1.5 MM | 2 | 2 | 2 | 0 | 260300316 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.1288 | Joyko Tape Cutter TC-110 | 3 | 3 | 3 | 0 | 260300237 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0667 | ISOLASI MEJA 1 INCHI | 4 | 4 | 4 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 4 | 4 | 4 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0183 | BOX FILE FILE, 26 X 31 X 10 CM | 10 | 10 | 10 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0147 | CUTTER KECIL A-300 | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0718 | MASTER LOWER PUNCH EMBOSSED K-505020 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 2 | 2 | 2 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0148 | CUTTER BESAR L-500 | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300062 | 2026-03-05 | KBN.WHS02 | 5017.0368 | LAMPU SOROT LED PHILIPS 100 W BVP 150 | 4 | 4 | 4 | 0 | 260300211 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0443 | TINTA EPSON 003 MAGENTA 65ML | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0573 | TIPE X / STIPO CAIR | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0771 | TRIGONAL CLIP NO. 1 | 5 | 5 | 5 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0129 | SPIDOL BOARDMARKER BIRU - BOARDMARKER, BIRU/BLUE | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.1287 | AMPLOP COKLAT POLOS FOlLIO (A4 ATAU F4) | 4 | 4 | 4 | 0 | 260300237 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0128 | SPIDOL BOARD MARKER MERAH BOARDMARKER, MERAH/RED | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 36 | 36 | 36 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0191 | BUKU TULIS BOXY(16*25) 18.5 X 25 CM | 4 | 4 | 4 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0001 | KERTAS A4 | 15 | 15 | 15 | 0 | 260300241 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.016 | PENGHAPUS PENSIL PENSIL, 1.5 X 3.0 CM | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0182 | ODNER TWO HOLE,W/O SPRINT 29 X 35 X 7.5 CM | 5 | 5 | 5 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0572 | TIPE X / STIPO KERTAS | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0154 | PENGGARIS PLASTIK 30 CM | 5 | 5 | 5 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0126 | ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0705 | LOWER PUNCH EMBOSSED K-505007 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0139 | STABILO KUNING | 5 | 5 | 5 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.018 | TEMPAT PENSIL | 1 | 1 | 1 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0243 | PAPER CLIP NO 5 | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0124 | PENSIL MEKANIK | 3 | 3 | 3 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0329 | RAK FILE ISI 3 | 8 | 8 | 8 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 3 | 3 | 3 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0156 | STAPLES KECIL HD-10 | 5 | 5 | 5 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0156 | STAPLES KECIL HD-10 | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0469 | SET BOLPOINT ISI 3 (MERAH, BIRU, HITAM) | 3 | 3 | 3 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.102 | HEAVY-DUTY CONVEYOR TOP ROLLER, 89X260X315 | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1021 | POLYMER NYLON TOP ROLLER: 89X310X370 | 400 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5019.0367 | LIGHT HORIZONTAL MULTISTAGE CENTRIFUGAL PUMP WITH MOTOR, PUMP MODEL CHLF4_60LSWSC, MOTOR 1.1KW MODEL YE3-80M2_2 | 2 | 2 | 0 | 2 | 260410115 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1019 | HEAVY-DUTY CONVEYOR TOP ROLLER, 89X330X390 | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.163 | HIGH-PRESSURE EXTERNAL THREADED CONNECTOR, 3/4”, ONE END WITH D-TYPE | 300 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0866 | IMPELLER 1# 50SYA65 WEAR-RESISTANT SLURRY PUMP FOR FILTER PRESS | 4 | 4 | 0 | 4 | 260510295 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0867 | IMPELLER 2# 50SYA65 WEAR-RESISTANT SLURRY PUMP FOR FILTER PRESS | 4 | 4 | 0 | 4 | 260510295 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1629 | CRUSHER VIBRATING SCREEN MESH 5.5X5.5X2.5/1500X1800 | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5013.0023 | SLURRY HIGH-PRESSURE HOSE 3/4”, 10.5MPA, 1000MM LENGTH, BOTH ENDS WITH C-TYPE | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5019.0366 | LIGHT HORIZONTAL MULTISTAGE CENTRIFUGAL PUMP WITH MOTOR, PUMP MODEL CHL8_50LSWSC, MOTOR 2.2KW MODEL YE3_90L_2 | 2 | 2 | 0 | 2 | 260410115 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1628 | FEED CHAIN PLATE WL40C_4.2.1 | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6030.2785 | ADJUSTABLE WRENCH 375MM | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1625 | DONGCHENG FF-1013J PNEUMATIC STAPLE GUN | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1626 | 1010J U-TYPE STAPLES, BUY 1 BOX/30 PACKS | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 1,000 | 1,000 | 1,000 | 0 | 260310048 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6030.2782 | 14X60 SCREWS, FULLY THREADED | 1,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6030.2781 | 12X40 SCREWS, FULLY THREADED | 1,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6030.2783 | 16X100 SCREWS, FULLY THREADED | 500 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5014.0031 | 304 STAINLESS STEEL MESH 80 MESH X 1,3M WIDTH @30 MTR | 30 | 10 | 5 | 5 | 260610033, 260510048 | GAUNG PERSADA HUTAMA. PT, GAUNG PERSADA HUTAMA. PT | Sebagian PO | Sebagian Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6030.2784 | 18X120 SCREWS, FULLY THREADED | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1627 | WOLF TOOTH BUCKLE SIZE 65 WITH STEEL STRIP, 1 METER | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5014.0033 | 304 STAINLESS STEEL MESH 60 MESH X 1,3M WIDTH @30 MTR | 30 | 10 | 5 | 5 | 260510048, 260610033 | GAUNG PERSADA HUTAMA. PT, GAUNG PERSADA HUTAMA. PT | Sebagian PO | Sebagian Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5014.0044 | 304 STAINLESS STEEL SIEVE MESH 100 MESH X 1,3M WIDTH @30 MTR/ROLL | 20 | 10 | 5 | 5 | 260610033, 260510048 | GAUNG PERSADA HUTAMA. PT, GAUNG PERSADA HUTAMA. PT | Sebagian PO | Sebagian Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1624 | HIGH-POWER HANDHELD LED FLASHLIGHT, 15W | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | AST02692 | 50-TON VERTICAL HYDRAULIC JACK | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | AST02691 | 200-TON VERTICAL HYDRAULIC JACK | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | AST02693 | 20-TON VERTICAL HYDRAULIC JACK | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1017 | HANDLE-OPERATED WAFER BUTTERFLY VALVE 2-INCH | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1018 | PVC HONEYCOMB SNAKE PATTERN CONVEYOR BELT, 5 LAYERS X 9.0MM THICK X 1000MM WIDE | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1621 | 5MM HEX KEY WRENCH | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0638 | SPRAY NOZZLE PLATE 18X3X3.0MM | 1,000 | 1,000 | 0 | 1,000 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1015 | COVER PLATE 18X3 | 1,000 | 1,000 | 0 | 1,000 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1014 | STAINLESS STEEL SLURRY NOZZLE 6 POINTS / 304. NOZZLE APERTURE | 200 | 200 | 0 | 200 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0637 | SPRAY NOZZLE PLATE 18X3X2.8MM | 1,000 | 1,000 | 0 | 1,000 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1016 | SWIRL PLATE 24X8 | 1,000 | 1,000 | 0 | 1,000 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1622 | 19MM OPEN-END WRENCH | 20 | 10 | 10 | 0 | 260410078 | SHOPEE INTERNATIONAL INDONESIA. PT | Sebagian PO | Sebagian Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1011 | HANDLE-OPERATED WAFER BUTTERFLY VALVE 5 INCHES | 20 | 20 | 20 | 0 | 260510062 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1012 | HANDLE-OPERATED WAFER BUTTERFLY VALVE 6 INCHES | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1013 | HANDLE-OPERATED WAFER BUTTERFLY VALVE 8 INCHES | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.101 | HANDLE-OPERATED WAFER BUTTERFLY VALVE 3 INCHES | 50 | 50 | 50 | 0 | 260510062 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0964 | 8.8 GRADE SCREW M24X170, (INCLUDES NUT, FLAT WASHER, SPRING WASHER) | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 2 | 2 | 2 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1623 | 17MM OPEN-END WRENCH | 20 | 10 | 10 | 0 | 260410079 | SHOPEE INTERNATIONAL INDONESIA. PT | Sebagian PO | Sebagian Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5014.0019 | WIRE MESH 120 SS304 WIDTH:1200 MM | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300047 | 2026-03-04 | KBN.WHS02 | 6060.0692 | JAKEMY ANTI STATIC ELBOW TWEEZER | 1 | 1 | 1 | 0 | 260300188 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300048 | 2026-03-04 | KBN.WHS02 | AST02685 | SNDWAY SNDWAY SW-6200 Leeb Hardness Tester | 1 | 1 | 1 | 0 | 260300379 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260300044 | 2026-03-04 | KBN.WHS02 | 6060.0688 | MUR M 8 | 24 | 24 | 24 | 0 | 260300189 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300041 | 2026-03-04 | KBN.WHS02 | 5031.1009 | SICK GRSE18-N1142 | 2 | 2 | 2 | 0 | 260300193 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260300042 | 2026-03-04 | KBN.WHS02 | AST02683 | COMPLETE SET OF MOULD 50X50 3CAV SUSUT 4.5% HLT YP4209L (523X523) NON RECTIFIED | 1 | 1 | 1 | 0 | 260300276 | FOSHAN AUGA IMPORT & EXPORT TRADING CO., LTD | Sudah PO | Sudah Terima | |
| 260300043 | 2026-03-04 | KBN.WHS02 | AST02684 | Makita Cordless Hammer Drill Driver DF 488 D Include Battery and Charger | 1 | 1 | 1 | 0 | 260300380 | SARI PRATAMA TOOLS. PT | Sudah PO | Sudah Terima | |
| 260300040 | 2026-03-04 | KBN.WHS02 | 6060.0685 | LEM SUNPAT ECO 310 (CEMENT) + LEM SUNPAT ECO 305 (HARDENING AGENT) | 2 | 2 | 2 | 0 | 260300273 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300045 | 2026-03-04 | KBN.WHS02 | 6060.0689 | BAUT L SS M 3X20 MM + MUR | 20 | 20 | 20 | 0 | 260300189 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300038 | 2026-03-04 | KBN.WHS02 | – | SERVICE FRAME MATRIX 30X30 4CAV | 0 | 0 | 0 | 0 | 260300370 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260300039 | 2026-03-04 | KBN.WHS02 | – | SERVICE MOULDSET 40X40 3CAV | 0 | 0 | 0 | 0 | 260300371 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260300044 | 2026-03-04 | KBN.WHS02 | 6060.0687 | BAUT NYLON M 8X40 KEPALA 13MM | 24 | 24 | 24 | 0 | 260300462 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260300033 | 2026-03-04 | KBN.ACCT06 | AST02686 | LED SMART TV 55 INCH INCLUDE STANDING BRACKET | 1 | 1 | 1 | 0 | 260300066 | MEGAH PERTAMA INDAH (TK. PERDANA) | Sudah PO | Sudah Terima | |
| 260300033 | 2026-03-04 | KBN.ACCT06 | AST02687 | LED SMART TV 65 INCH INCLUDE WALL BRACKET | 2 | 2 | 2 | 0 | 260300066 | MEGAH PERTAMA INDAH (TK. PERDANA) | Sudah PO | Sudah Terima | |
| 260300033 | 2026-03-04 | KBN.ACCT06 | AST02688 | LED SMART TV 75 INCH INCLUDE STANDING BRACKET | 1 | 1 | 1 | 0 | 260300066 | MEGAH PERTAMA INDAH (TK. PERDANA) | Sudah PO | Sudah Terima | |
| 260300034 | 2026-03-04 | KBN.ACCT06 | – | Biaya Delivery | 0 | 0 | 0 | 0 | 260300067 | MEGAH PERTAMA INDAH (TK. PERDANA) | Belum PO | Belum Terima | |
| 260300045 | 2026-03-04 | KBN.WHS02 | 6060.069 | RING M 3 | 20 | 20 | 20 | 0 | 260300189 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300037 | 2026-03-04 | KBN.WHS02 | – | SEWA CRANE 25 TON | 0 | 0 | 0 | 0 | 260300142 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260300046 | 2026-03-04 | KBN.WHS02 | 6060.0691 | TEKIRO FEELER GAUGE AU-FG1292 | 1 | 1 | 1 | 0 | 260300187 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300049 | 2026-03-04 | KBN.WHS02 | AST02682 | COMPLETE SET OF MOULD 50X50 3CAV SUSUT 4.5% HLT YP4209L (530.3x530.3) RECTIFIED | 1 | 1 | 1 | 0 | 260300276 | FOSHAN AUGA IMPORT & EXPORT TRADING CO., LTD | Sudah PO | Sudah Terima | |
| 260300050 | 2026-03-04 | KBN.WHS02 | 6050.0907 | SCOURING PAD 6 INCH X 9 INCH X10MM @10 LEMBAR/PACK | 5 | 5 | 5 | 0 | 260300381 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300051 | 2026-03-04 | KBN.WHS02 | 6060.0638 | BAUT L SS M 4*10 | 100 | 100 | 100 | 0 | 260300186 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300058 | 2026-03-04 | KBN.WHS02 | – | PERBAIKAN JALAN ASPAL / PERKERASAN LENTUR | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310012 | 2026-03-04 | KRW.WHS01 | 6030.2584 | ELBOW 1 1/4 GALVANIS | 3 | 3 | 3 | 0 | 260310055 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310007 | 2026-03-04 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 20 | 20 | 20 | 0 | 260310032, 260310085, 260310110 | SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 260310009 | 2026-03-04 | KBN.ACCT06 | AST02678 | DIGITAL PRINTER MODEL D1170-10 740MM COLOR BARS 8 BARS | 3 | 3 | 0 | 3 | 260310026 | FOSHAN CITY LEMSUN TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260300074 | 2026-03-04 | KBN.WHS02 | 6030.2787 | BAUT PORSENG SS M 8X25 | 30 | 30 | 30 | 0 | 260300189 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260310010 | 2026-03-04 | KBN.ACCT06 | AST02690 | KURSI TUNGGU 4 SEATER | 3 | 3 | 0 | 3 | 260310030 | HOME CENTER INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300059 | 2026-03-04 | KBN.WHS02 | 6030.2786 | KACA BENING ASAHIMAS 2070X850X6 MM | 4 | 4 | 4 | 0 | 260300240 | ARGA HADI PRASETYO | Sudah PO | Sudah Terima | |
| 260300060 | 2026-03-04 | KBN.WHS02 | 6050.1398 | AXIAL FAN MODEL P2175HBT-ETS 220 VOLT 50/60HZ 0.12A | 4 | 4 | 0 | 4 | 260400058 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260300073 | 2026-03-04 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 260300145 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300057 | 2026-03-04 | KBN.WHS02 | 6030.278 | BESI BETON POLOS U24 12MM SNI | 10 | 10 | 10 | 0 | 260300280 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260300056 | 2026-03-04 | KBN.WHS02 | 6010.0333 | SERAT FIBER | 500 | 500 | 500 | 0 | 260300199 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300055 | 2026-03-04 | KBN.WHS02 | 5026.025 | NAPLE ELECTROVALVE 9600470339 | 4 | 4 | 4 | 0 | 260300320 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300056 | 2026-03-04 | KBN.WHS02 | 6030.0479 | AQUA PROOF | 50 | 48 | 48 | 0 | 260300199 | UD. MIRA MAKMUR | Sebagian PO | Sebagian Terima | |
| 260300055 | 2026-03-04 | KBN.WHS02 | 5027.0169 | POMPA IDR RADIALE MICROPUMP 9680020081 | 1 | 1 | 1 | 0 | 260300320 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260310011 | 2026-03-04 | KRW.PPIC01 | 4020.0001 | BATU BARA ADB 6100 - 6300 | 1,000,000 | 1,000,000 | 746,600 | 253,400 | 260310041, 260310043, 260310068 | DUKE GROUP INDONESIA, PT, ALMINDO JAYA ABADI .PT, HUA YAO ENERGI,PT | Sudah PO | Sebagian Terima | |
| 260300055 | 2026-03-04 | KBN.WHS02 | 5026.0184 | REGOLAT FLISSO DI=6 DU=6 AS1002F-06 SMC (EX AS1001F-06) C9620700013 | 5 | 5 | 5 | 0 | 260300320 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300057 | 2026-03-04 | KBN.WHS02 | 6050.0241 | JARUM KERAS M 16 | 8 | 8 | 8 | 0 | 260300227 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300052 | 2026-03-04 | KBN.WHS02 | 5011.0179 | BEARING 6900 | 20 | 20 | 20 | 0 | 260300191 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300053 | 2026-03-04 | KBN.WHS02 | 5030.0705 | PRINT HEAD ZANASI NZ 7 DOTS H=16 MM | 1 | 1 | 0 | 1 | 260300253 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300054 | 2026-03-04 | KBN.WHS02 | 5025.0026 | PULLY PENUNTUN ROUNDBELT 12MM + BEARING | 50 | 50 | 0 | 50 | 260400058 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260310011 | 2026-03-04 | KRW.PPIC01 | 1010.0041 | FELDSPAR PCTC-PACITAN | 30,000 | 30,000 | 30,000 | 0 | 260310031 | ARGA PARAMA MINERAL INDONESA, CV | Sudah PO | Sudah Terima | |
| 260300055 | 2026-03-04 | KBN.WHS02 | 5026.0144 | SCHEDA CARRIER-LVDS PER CREADIGIT 1902300009 SHAPIRE CARD | 1 | 1 | 1 | 0 | 260300320 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260310008 | 2026-03-03 | KRW.PPIC01 | 1098.0019 | WATERGLASS 215# | 125,000 | 90,000 | 90,690 | -690 | 260310027 | AJIDHARMA CORPORINDO PT. | Sebagian PO | Sebagian Terima | |
| 260310006 | 2026-03-03 | KRW.WHS01 | 6030.2745 | BASE COURSE | 50 | 50 | 50 | 0 | 260310046 | ISMA PUTRA. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260310006 | 2026-03-03 | KRW.WHS01 | 6030.2746 | MAKADAM | 50 | 50 | 50 | 0 | 260310046 | ISMA PUTRA. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260310005 | 2026-03-03 | KRW.WHS01 | 6050.0737 | LPG 12KG ( REFILL ) | 4 | 4 | 4 | 0 | 260310083, 260310034 | TOKO NUR, TOKO NUR | Sudah PO | Sudah Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5021.0461 | V-BELT MODEL SPC3150 | 50 | 50 | 0 | 50 | 260510294 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5019.0364 | MOTOR 110KW, MODEL YE3-315L1-6 | 1 | 1 | 0 | 1 | 260410116 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5019.0362 | MOTOR 55KW, MODEL YE3-280M-6 | 1 | 1 | 0 | 1 | 260410116 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5021.0462 | V-BELT MODEL D5600 | 30 | 30 | 0 | 30 | 260510294 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1008 | VERTICAL SHAFT IMPACT CRUSHER UPPER IMPACT PLATE, MODEL VSI9526_3_105 | 50 | 50 | 0 | 50 | 260510294 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5021.0375 | BELT C-3500 2YZS1860 VIBRATING SIEVE | 50 | 50 | 0 | 50 | 260510294 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1004 | SPRAY TOWER EXHAUST FAN BLADE, MODEL Y6-51-18D R135, RIGHT ROTATION | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1005 | RUBBER CONVEYOR BELT B1000X6 LAYERS X10MM THICK | 400 | 400 | 0 | 400 | 260410235 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1002 | GRADE 8.8 M18X80 HEX SOCKET SCREWS (EACH SET INCLUDES NUT, FLAT WASHER, SPRING WASHER). | 50 | 50 | 50 | 0 | 260510063 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1006 | RUBBER CONVEYOR BELT B800X6 LAYERS X10MM THICK | 400 | 400 | 0 | 400 | 260410235 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1001 | GRADE 8.8 M20X80 BOLTS,(EACH SET INCLUDES NUT, FLAT WASHER, SPRING WASHER) | 50 | 50 | 50 | 0 | 260510061 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5021.0463 | V-BELT MODEL NARROW V-BELT 25N-4320 | 60 | 60 | 0 | 60 | 260510294 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300019 | 2026-03-03 | KBN.WHS02 | 6030.2715 | PIPA STAINLESS OD 60 TEBAL 3 PANJANG 3360 MM ( TEMPERATURE 800⁰C ) | 18 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300020 | 2026-03-03 | KBN.WHS02 | 6030.1846 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=2,10 M | 15 | 15 | 15 | 0 | 260300097 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260300018 | 2026-03-03 | KBN.WHS02 | – | SEWA FORKLIFT 5 TON METIC BUM 6 METER | 0 | 0 | 0 | 0 | 260300115 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.0998 | IMPACT CRUSHER HAMMER, MODEL VSI9526_8_2 | 30 | 30 | 0 | 30 | 260510294 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300017 | 2026-03-03 | KBN.WHS02 | 6050.0111 | OXYGEN | 50 | 50 | 50 | 0 | 260300104 | BUMI ANUGERAH SENTOSA CV | Sudah PO | Sudah Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1007 | HOOK HEAD BOLTS M16X150, (EACH SET INCLUDES NUT, FLAT WASHER, SPRING | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300014 | 2026-03-03 | KBN.WHS02 | 6030.2539 | RESIBON POTONG 14X1/8X1 INCH | 30 | 30 | 30 | 0 | 260300102 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5023.1563 | TIE ROD SPRINGS 75X125X305 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5023.1562 | TIE ROD BOLTS M36X1350, (EACH SET INCLUDES DOUBLE NUTS). | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310004 | 2026-03-03 | KRW.WHS01 | – | REKONDISI UPPER GP | 0 | 0 | 0 | 0 | 260310067 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260300016 | 2026-03-03 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 100 | 100 | 100 | 0 | 260300103 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300016 | 2026-03-03 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 200 | 200 | 200 | 0 | 260300103 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300019 | 2026-03-03 | KBN.WHS02 | 6030.2714 | PIPA STAINLESS OD 60 TEBAL 3 PANJANG 3540 MM ( TEMPERATURE 800⁰C ) | 25 | 7 | 7 | 0 | 260300161 | YESINDO UTAMA CV. | Sebagian PO | Sebagian Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1 | VSI9526 IMPACT CRUSHER ROTOR, (EACH SET INCLUDES HAMMER, IMPACT BLOCK, WEAR PLATE, AND SCREWS) | 2 | 2 | 0 | 2 | 260510294 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1003 | SQUARE-HEAD BOLTS 24X180MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.0999 | IMPACT CRUSHER WEAR PLATE, MODEL VSI9526_3_102 | 50 | 50 | 0 | 50 | 260510294, 260610037 | LIDE TRADING (HONG KONG) CO., LTD., MEGA DAYA ENGINEERING. CV | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5019.0365 | MOTOR 18.5KW, MODEL YE3-180M-4 | 2 | 2 | 0 | 2 | 260410116 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5019.0363 | MOTOR 132KW, MODEL YE3-315M-4 | 1 | 1 | 0 | 1 | 260410116 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260300015 | 2026-03-03 | KBN.WHS02 | 5011.056 | BEARING UCT 211 | 10 | 10 | 10 | 0 | 260300134 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260310004 | 2026-03-03 | KRW.WHS01 | – | SERVICE UPPER RUBAH BACKPATTERN | 0 | 0 | 0 | 0 | 260310067 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260310004 | 2026-03-03 | KRW.WHS01 | – | REKONDISI LOWER GP | 0 | 0 | 0 | 0 | 260310067 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260300024 | 2026-03-02 | KBN.PPIC01 | 1010.0002 | FELDSPAR (MK-5) | 5,100,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310002 | 2026-03-02 | KRW.PPIC01 | 1010.0039 | BENTONITE CBP | 2,000,000 | 2,000,000 | 2,000,000 | 0 | 260310029 | BINTANG LAMBANGJAYA MAKMUR, PT | Sudah PO | Sudah Terima | |
| 260310001 | 2026-03-02 | KRW.WHS01 | 5024.0623 | LOWER GP 600X1350 | 4 | 4 | 4 | 0 | 260310066 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260300032 | 2026-03-02 | KBN.PPIC01 | 1010.0007 | FELDSPAR (RGS-2) | 2,710,000 | 2,710,000 | 2,917,460 | -207,460 | 260300173 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sudah Terima | |
| 260310001 | 2026-03-02 | KRW.WHS01 | 5024.0621 | MOLD SET GP (ASSEMBLY) 600X1350-1W | 3 | 3 | 0 | 3 | 260310064 | XIAMEN XINWANG IMPORT & EXPORT CO,-LTD. | Sudah PO | Belum Terima | |
| 260310001 | 2026-03-02 | KRW.WHS01 | 5024.0622 | UPPER GP 600X1350 | 4 | 4 | 4 | 0 | 260310066 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260300031 | 2026-03-02 | KBN.PPIC01 | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 42,000 | 42,000 | 42,000 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300031 | 2026-03-02 | KBN.PPIC01 | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 16,800 | 16,800 | 16,800 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300031 | 2026-03-02 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 121,800 | 121,800 | 121,800 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300030 | 2026-03-02 | KBN.PPIC01 | 3011.0187 | NFT00 50X50 REC JUPITER MP2 KW-B 503X46 (WK150/150/150) | 7,200 | 7,200 | 7,200 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300031 | 2026-03-02 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 121,800 | 121,800 | 121,800 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300031 | 2026-03-02 | KBN.PPIC01 | 3011.0254 | NFT00 60X60 JUPITER MP1 KW-B 606X45 (BK150/150/150) | 16,800 | 16,800 | 0 | 16,800 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260300030 | 2026-03-02 | KBN.PPIC01 | 3011.0193 | NFT00 50X50 REC MY MP2 KW-A 503X46 (WK150/150/150) | 28,800 | 28,800 | 28,800 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300030 | 2026-03-02 | KBN.PPIC01 | 3011.0196 | NFT00 50X50 REC KAISAR MP1 KW-A 503X43 (WK150/150/150) | 28,800 | 28,800 | 28,800 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300030 | 2026-03-02 | KBN.PPIC01 | 3011.0189 | NFT00 50X50 REC PARIS MP2 KW-A 503X46 (WK150/150/150) | 50,400 | 50,400 | 50,400 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300030 | 2026-03-02 | KBN.PPIC01 | 3011.0185 | NFT00 50X50 REC JUPITER MP2 KW-A 503X46 (WK150/150/150) | 100,800 | 100,800 | 93,600 | 7,200 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300030 | 2026-03-02 | KBN.PPIC01 | 3011.0197 | NFT00 50X50 REC KAISAR MP2 KW-A 503X46 (WK150/150/150) | 28,800 | 28,800 | 28,800 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300030 | 2026-03-02 | KBN.PPIC01 | 3011.0188 | NFT00 50X50 REC PARIS MP1 KW-A 503X43 (WK150/150/150) | 50,400 | 50,400 | 50,400 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300009 | 2026-03-02 | KBN.WHS02 | – | INSTALASI PENANGKAL PETIR RADIUS 150 METER | 0 | 0 | 0 | 0 | 260400402 | BUANA JAYA TEKNIK CV | Belum PO | Belum Terima | |
| 260300010 | 2026-03-02 | KBN.WHS02 | – | PERBAIKAN GERINDA 4 INCH | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300011 | 2026-03-02 | KBN.WHS02 | 6030.1216 | SQUARE FLOOR DRAIN *ECO-E1FD | 2 | 2 | 2 | 0 | 260300246 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300030 | 2026-03-02 | KBN.PPIC01 | 3011.0186 | NFT00 50X50 REC JUPITER MP1 KW-B 503X43 (BK150/150/150) | 7,200 | 7,200 | 7,200 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300011 | 2026-03-02 | KBN.WHS02 | 6020.0372 | SAKLAR TUNGGAL SCHNEIDER VIVACE | 1 | 1 | 1 | 0 | 260300317 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.1803 | PIASTR.UGELLI INOX 7FORI H16 ZANASI C9490010093 | 2 | 2 | 2 | 0 | 260300309 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260300005 | 2026-03-02 | KBN.WHS02 | 6020.0798 | ORANGE PI 4 PRO 6 GB + SD CARD 64 GB | 1 | 1 | 1 | 0 | 260400066 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.0223 | LONG PIPE C9999660028 | 10 | 10 | 10 | 0 | 260300182 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.0225 | SPRING FOR NZ HEAD C9999660027 | 20 | 20 | 20 | 0 | 260300155 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300005 | 2026-03-02 | KBN.WHS02 | 6020.0799 | COVER ORANGE PI 4 PRO + KIPAS | 1 | 1 | 0 | 1 | 260400067 | TOKOPEDIA | Sudah PO | Belum Terima | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.0222 | SHORT TIN TUBE W/CAP (SHORT PIPE) C9999660029 ZANASI | 10 | 10 | 10 | 0 | 260300182 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260300002 | 2026-03-02 | KBN.WHS02 | 5026.0125 | OLEO HOSE ID4 - FLURELAST/70 FI 90001251 | 20 | 20 | 20 | 0 | 260300155 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300003 | 2026-03-02 | KBN.WHS02 | 6020.0089 | FLASHDISK 8 GB | 1 | 1 | 1 | 0 | 260300236 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.0224 | PIN WITH THREAD C9999660040 | 10 | 10 | 0 | 10 | 260300181 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260300005 | 2026-03-02 | KBN.WHS02 | 6020.08 | POWER SUPPLY 24 VDC | 1 | 1 | 1 | 0 | 260400066 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 260300001 | 2026-03-02 | KBN.WHS02 | 6010.0182 | ODNER TWO HOLE,W/O SPRINT 29 X 35 X 7.5 CM | 22 | 22 | 22 | 0 | 260300083 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300002 | 2026-03-02 | KBN.WHS02 | 5026.0239 | MOLLA A GAS C=450 DD=14/28 1300N 2389SO STABILUS + 2 90002033 | 1 | 1 | 1 | 0 | 260300155 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300007 | 2026-03-02 | KBN.WHS02 | 6050.1382 | POMPA OLI MANUAL (BESI) | 2 | 2 | 2 | 0 | 260300093 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300006 | 2026-03-02 | KBN.WHS02 | 6030.0655 | METERAN ROL | 1 | 1 | 1 | 0 | 260300106 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300002 | 2026-03-02 | KBN.WHS02 | 5026.0153 | 90001252 TUBO 6X9 MM INK CERAMIC - FLURELAST/ 70 FIMO | 20 | 20 | 20 | 0 | 260300155 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300012 | 2026-03-02 | KBN.WHS02 | 6030.2779 | SELANG LAS MIG | 50 | 50 | 50 | 0 | 260300091 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.0221 | SOLENOID VALVE C9490010151 ZANASI PRINTING HEAD | 10 | 10 | 10 | 0 | 260300309 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260300030 | 2026-03-02 | KBN.PPIC01 | 3011.0184 | NFT00 50X50 REC JUPITER MP1 KW-A 503X43 (WK150/150/150) | 100,800 | 100,800 | 93,600 | 7,200 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300008 | 2026-03-02 | KBN.WHS02 | 6020.0801 | STOP KONTAK 5 LUBANG 6 METER | 2 | 2 | 2 | 0 | 260300232 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.1802 | GOMMINO GRANDE PER TESTA NZ ( POS.28 DIS.) NO. 20 JT-GMP-PRT14 C9999660006 | 10 | 10 | 0 | 10 | 260300155 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300030 | 2026-03-02 | KBN.PPIC01 | 3011.018 | NFT00 50X50 REC KOBIN MP2 KW-A 503X46 (WK150/150/150) | 43,200 | 43,200 | 43,200 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300012 | 2026-03-02 | KBN.WHS02 | 6030.2736 | KAWAT LAS MIG Ø 1.2 MM | 330 | 330 | 330 | 0 | 260300069 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300030 | 2026-03-02 | KBN.PPIC01 | 3011.0192 | NFT00 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150) | 28,800 | 28,800 | 28,800 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300031 | 2026-03-02 | KBN.PPIC01 | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 42,000 | 42,000 | 42,000 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300029 | 2026-03-02 | KBN.PPIC01 | 3011.0032 | BOX PARIS MERAH TS 40*40 KW I | 31,500 | 31,500 | 31,500 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260310001 | 2026-03-02 | KRW.WHS01 | 5024.0624 | MOLD SET (ASSEMBLY) 600X600-2W | 3 | 3 | 3 | 0 | 260310065 | XIAMEN XINWANG IMPORT & EXPORT CO,-LTD. | Sudah PO | Sudah Terima | |
| 260300030 | 2026-03-02 | KBN.PPIC01 | 3011.0179 | NFT00 50X50 REC KOBIN MP1 KW-A 503X43 (WK150/150/150) | 43,200 | 43,200 | 43,200 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300029 | 2026-03-02 | KBN.PPIC01 | 3011.0027 | BOX KOBIN MERAH TS PHIL 40*40 KW I | 27,300 | 27,300 | 27,300 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300028 | 2026-03-02 | KBN.PPIC01 | 3011.0234 | BOX JUPITER BK TS KW 1 50X50 | 57,600 | 57,600 | 56,000 | 1,600 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300027 | 2026-03-02 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 3,800,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300028 | 2026-03-02 | KBN.PPIC01 | 3011.0025 | BOX KOBIN HITAM TS 50*50 KW III | 8,400 | 8,400 | 8,400 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300026 | 2026-03-02 | KBN.PPIC01 | 1010.0022 | PHIROPILIT (ANUGERAH) | 1,100,000 | 1,100,000 | 565,580 | 534,420 | 260300168 | CV. ANUGERAH TAMBANG | Sudah PO | Sebagian Terima | |
| 260300028 | 2026-03-02 | KBN.PPIC01 | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 57,600 | 57,600 | 56,000 | 1,600 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300022 | 2026-03-02 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 280,000 | 280,000 | 365,920 | -85,920 | 260300166 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 260300023 | 2026-03-02 | KBN.PPIC01 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 980,000 | 980,000 | 1,050,660 | -70,660 | 260300163 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 260300021 | 2026-03-02 | KBN.PPIC01 | 1010.0008 | BATU GAMPING (CA2) | 170,000 | 170,000 | 0 | 170,000 | 260300167 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Belum Terima | |
| 260300025 | 2026-03-02 | KBN.PPIC01 | 1010.004 | PHIROPILIT CB (CALCIUM BUMI MAKMUR) | 4,200,000 | 2,000,000 | 2,068,920 | -68,920 | 260300540 | CALSIUM BUMI MAKMUR CV. | Sebagian PO | Sebagian Terima | |
| 260300029 | 2026-03-02 | KBN.PPIC01 | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 115,500 | 115,500 | 115,500 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300029 | 2026-03-02 | KBN.PPIC01 | 3011.0029 | BOX JUPITER MERAH TS 40*40 KW I | 96,600 | 96,600 | 94,500 | 2,100 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300013 | 2026-03-02 | KBN.WHS02 | 5029.0042 | THERMOCOUPLE S-70 | 20 | 20 | 20 | 0 | 260300378 | TEMPSENS ASIA JAYA, PT. | Sudah PO | Sudah Terima | |
| 260100910 | 2026-02-28 | KBN.WHS02 | 6030.1954 | BESI HOLO GALVANIS 40X40X6000 MM TEBAL 3 MM | 3 | 3 | 3 | 0 | 260300140 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100909 | 2026-02-28 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 4 | 4 | 4 | 0 | 260300063 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100908 | 2026-02-28 | KBN.WHS02 | 6050.0048 | SPON 10CM | 2 | 2 | 2 | 0 | 260300059 | SUMBER UNTUNG TOKO | Sudah PO | Sudah Terima | |
| 260100907 | 2026-02-28 | KBN.WHS02 | 5023.0715 | SPONS ABRASIF 130X10 MM | 2 | 2 | 2 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100906 | 2026-02-28 | KBN.WHS02 | 5030.0973 | CYLINDER SC40X75-S | 4 | 4 | 0 | 4 | 260400057 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260100905 | 2026-02-28 | KBN.WHS02 | 6020.0183 | LAMPU SOROT LED 100 WATT | 4 | 4 | 4 | 0 | 260300023 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260110135 | 2026-02-28 | KRW.PPIC01 | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 336,000 | 336,000 | 294,000 | 42,000 | 260310022, 260310021 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260110135 | 2026-02-28 | KRW.PPIC01 | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 336,000 | 336,000 | 294,000 | 42,000 | 260310021, 260310022 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 260100931 | 2026-02-28 | KBN.LAB01 | 20AB.0004 | ALUMINA BALL SIZE: 60MM (KADAR ALUMINA 68%) | 51,000 | 51,000 | 51,000 | 0 | 260300310 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100931 | 2026-02-28 | KBN.LAB01 | 20AB.0001 | ALUMINA BALL SIZE: 30MM (KADAR ALUMINA 68%) | 40,000 | 40,000 | 40,000 | 0 | 260300310 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100931 | 2026-02-28 | KBN.LAB01 | 20AB.0002 | ALUMINA BALL SIZE: 40MM (KADAR ALUMINA 68%) | 80,000 | 80,000 | 80,000 | 0 | 260300310 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100931 | 2026-02-28 | KBN.LAB01 | 20AB.0003 | ALUMINA BALL SIZE: 50MM (KADAR ALUMINA 68%) | 72,000 | 72,000 | 72,000 | 0 | 260300310 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100928 | 2026-02-28 | KBN.WHS02 | 5030.0993 | GROMMET TJ-ORG-PRT03 C9490010092 | 7 | 7 | 7 | 0 | 260300155 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100929 | 2026-02-28 | KBN.WHS02 | 6050.138 | TEMPERED GLASS HUAWEI MATEPAD SE 11" TYPE AGS6-W09 | 3 | 3 | 3 | 0 | 260300450 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100927 | 2026-02-28 | KBN.WHS02 | 5030.0705 | PRINT HEAD ZANASI NZ 7 DOTS H=16 MM | 1 | 1 | 0 | 1 | 260300253 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260100929 | 2026-02-28 | KBN.WHS02 | 6050.1381 | SOFTCASE HUAWEI MATEPAD SE 11" TYPE AGS6-W09 | 3 | 3 | 3 | 0 | 260300449 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100926 | 2026-02-28 | KBN.WHS02 | 4040.0002 | MEDITRAN S40 SAE 40 | 418 | 418 | 418 | 0 | 260300047 | MAIZA LUBRIKA PT. | Sudah PO | Sudah Terima | |
| 260100924 | 2026-02-28 | KBN.WHS02 | 5026.0242 | PRINT HEAD CLEANER | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100925 | 2026-02-28 | KBN.WHS02 | 5010.0053 | LUBE FILTER DONALDSON P551670 | 5 | 5 | 5 | 0 | 260300154 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100923 | 2026-02-28 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 10 | 10 | 9 | 1 | 260400061, 260300139, 260300400, 260300554, 260300055 | UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR | Sudah PO | Sebagian Terima | |
| 260100921 | 2026-02-28 | KBN.WHS02 | 6010.0065 | FORM LAPORAN HARIAN PEKERJAAN SPRAY DRYER ATM 10000 | 20 | 20 | 20 | 0 | 260300082 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100925 | 2026-02-28 | KBN.WHS02 | 5010.0034 | OIL BYPASS FILTER LF 777 | 2 | 2 | 2 | 0 | 260300154 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100922 | 2026-02-28 | KBN.WHS02 | 6030.2265 | WOVEN GRAMASI 6X100M | 1 | 1 | 1 | 0 | 260300040 | KENCANA TIARA GEMILANG .PT | Sudah PO | Sudah Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6050.0628 | KUNCI INGGRIS 10 INCH | 1 | 1 | 1 | 0 | 260300153 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6050.0428 | TANG KOMBINASI 8 INCH | 1 | 1 | 1 | 0 | 260300153 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100925 | 2026-02-28 | KBN.WHS02 | 5010.0051 | WATER FILTER (COOLANT FILTER) DONALDSON J86-400 76 | 2 | 2 | 2 | 0 | 260300154 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6030.2777 | MATA BOR DRILLING M8 | 2 | 2 | 2 | 0 | 260300195 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6020.0797 | TRAVO LAS 1 PASS DAIDEN 900 WATT | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 20 | 20 | 20 | 0 | 260300153 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6030.0479 | AQUA PROOF | 10 | 10 | 10 | 0 | 260300117 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6010.0333 | SERAT FIBER | 50 | 50 | 50 | 0 | 260300117 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100919 | 2026-02-28 | KBN.WHS02 | 5032.0269 | PAKING TOMBO 1 MM | 2 | 2 | 2 | 0 | 260300118 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 260100917 | 2026-02-28 | KBN.WHS02 | 5029.0499 | HELICAL GEARBOX MOTOVARIO TYPE HA42 RATIO 1:35.4 + MOTOR MOTOVARIO TYPE TH71B4 0.37KW 1400RPM | 2 | 2 | 2 | 0 | 260300152 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6030.2778 | BOR TANGAN MAKITA | 1 | 1 | 1 | 0 | 260300192 | YUNIKA TRIJAYA SENTOSA, PT | Sudah PO | Sudah Terima | |
| 260100918 | 2026-02-28 | KBN.WHS02 | AST02676 | FORKLIFT DIESEL 7 TON MAST STD 5 METER | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100915 | 2026-02-28 | KBN.WHS02 | 6050.0243 | ACCU / BATTERAY N-120 | 4 | 4 | 4 | 0 | 260300048 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260100915 | 2026-02-28 | KBN.WHS02 | 6020.0796 | KLEM ACCU TEMBAGA | 8 | 8 | 8 | 0 | 260300095 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100913 | 2026-02-28 | KBN.WHS02 | 5030.1272 | DIAMONDTRIMMING WHEEL GM4 (200X140-165-25X12) 100089521 | 100 | 100 | 0 | 100 | 260300206 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6050.0366 | GERINDA TANGAN GA 7020 OD 180 MM | 1 | 1 | 1 | 0 | 260300192 | YUNIKA TRIJAYA SENTOSA, PT | Sudah PO | Sudah Terima | |
| 260100915 | 2026-02-28 | KBN.WHS02 | 6020.008 | KABEL SCUN 70 MM | 8 | 8 | 8 | 0 | 260300057 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100925 | 2026-02-28 | KBN.WHS02 | 5010.0052 | FUEL FILTER DONALDSON P550687 | 2 | 2 | 2 | 0 | 260300154 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100910 | 2026-02-28 | KBN.WHS02 | 6030.2775 | PLAT STRIP 50X8X600MM | 1 | 1 | 1 | 0 | 260300151 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100910 | 2026-02-28 | KBN.WHS02 | 6030.2776 | BESI VERKAN 10 X 10 @6 METER | 1 | 1 | 1 | 0 | 260300140 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100911 | 2026-02-28 | KBN.WHS02 | 6060.031 | AS DRAT M-16 | 2 | 2 | 2 | 0 | 260300056 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6050.1379 | BAUT BAUT DRILLING M8 | 100 | 100 | 100 | 0 | 260300195 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100921 | 2026-02-28 | KBN.WHS02 | 6010.0059 | FORM LAPORAN FORMULA CODE MILLER WORK REPORT | 20 | 20 | 20 | 0 | 260300082 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100919 | 2026-02-28 | KBN.WHS02 | 5032.0266 | PAKING TOMBO 0.5 MM | 2 | 2 | 2 | 0 | 260300118 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 260100923 | 2026-02-28 | KBN.WHS02 | 6050.0589 | LPG 12 KG | 12 | 11 | 6 | 5 | 260500191, 260400222, 260400462 | UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR | Sebagian PO | Sebagian Terima | |
| 260100912 | 2026-02-28 | KBN.WHS02 | 5032.0059 | TIE ROD M-16 | 4 | 4 | 4 | 0 | 260300058 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 260100928 | 2026-02-28 | KBN.WHS02 | 5030.1802 | GOMMINO GRANDE PER TESTA NZ ( POS.28 DIS.) NO. 20 JT-GMP-PRT14 C9999660006 | 20 | 20 | 0 | 20 | 260300155 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260100932 | 2026-02-28 | KBN.WHS02 | 4060.0005 | TRIPTECH EXC 7841 HEAVY DUTTY GREASE | 15.9 | 15.9 | 0 | 15.9 | 260300099 | KAWAN LAMA JAYA CV. | Sudah PO | Belum Terima | |
| 260100913 | 2026-02-28 | KBN.WHS02 | 5030.1271 | DIAMOND TRIMMING WHEEL GM3 (200X140-165-25X12) 100089471 | 150 | 150 | 0 | 150 | 260300206 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260100916 | 2026-02-28 | KBN.WHS02 | 5030.1801 | GASKET 9452000044 | 20 | 20 | 20 | 0 | 260300155 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100924 | 2026-02-28 | KBN.WHS02 | 5026.0241 | PRINT HEAD TESTER COMPATIBLE WITH DIMATIX 1024 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100914 | 2026-02-28 | KBN.WHS02 | 6020.0203 | KIPAS ANGIN CKE 26 INCH | 1 | 1 | 1 | 0 | 260300076 | INDUSTRIAL MULTI FAN PT. | Sudah PO | Sudah Terima | |
| 260110132 | 2026-02-27 | KBN.ACCT06 | AST02663 | ADD 1BAR WITH 11 PH TYPE MC FOR INFINITY SN DZ2500003 | 1 | 1 | 1 | 0 | 260110460 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 40 | 40 | 40 | 0 | 260310013 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6050.1341 | WINDOWS FILM UKURAN 110CM x 150CM | 30 | 30 | 30 | 0 | 260410043 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 20 | 20 | 20 | 0 | 260310004 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 40 | 40 | 40 | 0 | 260310012 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.277 | KACAMATA SAFETY LENSA CLEAR UVEX SKYPER SX2 | 5 | 5 | 5 | 0 | 260510214 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.2765 | BESI SIKU 70X70X6 MM SNI | 6 | 6 | 6 | 0 | 260310051 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.1349 | SEALANT GUN | 2 | 2 | 2 | 0 | 260310011 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.1785 | LOCTITE THREADLOCKER 277 50ML | 3 | 3 | 3 | 0 | 260410077 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.2768 | BOSH MATA BOR HAMMER EXPERT SDS MAX-8X Ø14 X 200/340 MM | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 20 | 20 | 20 | 0 | 260310025 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 48 | 48 | 48 | 0 | 260310047 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 5 | 5 | 5 | 0 | 260310024 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.2769 | BOSH MATA BOR HAMMER EXPERT SDS MAX-8X Ø16 X 200/340 MM | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 60 | 60 | 60 | 0 | 260310051 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.2445 | BESI SIKU 40X40X4 MM SNI | 30 | 30 | 30 | 0 | 260310052 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 60 | 60 | 60 | 0 | 260310004 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.2764 | PLAT BORDES 8X1200X2400 MM | 40 | 40 | 40 | 0 | 260310051 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110130 | 2026-02-26 | KRW.WHS01 | 5032.1364 | MINYAK REM WARNA MERAH @1 LITER/BOTOL | 15 | 5 | 5 | 0 | 260310014 | JAYASUTRA OTO PARTS. PERSEORANGAN | Sebagian PO | Sebagian Terima | |
| 260110130 | 2026-02-26 | KRW.WHS01 | 4030.0022 | HYDRAULIC OIL ISO-VG68 | 400 | 400 | 400 | 0 | 260310028 | PANCA TRAKTOR INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.2466 | AVIAN BELMAS ZINCHROMATE 724 GREY @20 KG | 2 | 2 | 2 | 0 | 260310047 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110131 | 2026-02-26 | KRW.WHS01 | – | PERPANJANG SEWA CRANE 25 TON | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100904 | 2026-02-26 | KBN.PPIC01 | 3011.0048 | BOX KOBIN HITAM T.S KW 3 30X30 | 2,100 | 2,100 | 2,100 | 0 | 260300044 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110130 | 2026-02-26 | KRW.WHS01 | 6050.0999 | GANTUNGAN SAPU | 1 | 1 | 1 | 0 | 260310015 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110130 | 2026-02-26 | KRW.WHS01 | 6030.0962 | PAKU COR 7 CM | 2 | 2 | 2 | 0 | 260310053 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260100904 | 2026-02-26 | KBN.PPIC01 | 3011.0072 | BOX KAISAR HIJAU TS 30*30 KW 2 | 14,700 | 14,700 | 14,700 | 0 | 260300045 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260110130 | 2026-02-26 | KRW.WHS01 | 6030.2634 | PALU BESI 16OZ | 1 | 1 | 1 | 0 | 260310016 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260100904 | 2026-02-26 | KBN.PPIC01 | 3011.0139 | BOX PARIS HIJAU TS 30*30 KW 2 | 12,600 | 12,600 | 12,600 | 0 | 260300044 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.1878 | CAT AVIAN TWILIGHT BLUE KODE 731 @18LITER | 3 | 3 | 0 | 3 | 260310059 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260100904 | 2026-02-26 | KBN.PPIC01 | 3011.0075 | BOX KOBIN 30*30 PHIL | 35,700 | 35,700 | 16,800 | 18,900 | 260300044 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100904 | 2026-02-26 | KBN.PPIC01 | 3011.0044 | BOX JUPITER T.S KW 1 30X30 | 71,400 | 71,400 | 71,400 | 0 | 260300045 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100904 | 2026-02-26 | KBN.PPIC01 | 3011.0076 | BOX JUPITER 30*30 PHIL | 29,400 | 29,400 | 29,400 | 0 | 260300044 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100904 | 2026-02-26 | KBN.PPIC01 | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 48,300 | 48,300 | 48,300 | 0 | 260300044 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100904 | 2026-02-26 | KBN.PPIC01 | 3011.0046 | BOX KAISAR T.S KW 1 30X30 | 65,100 | 65,100 | 65,100 | 0 | 260300045 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100902 | 2026-02-26 | KBN.WHS02 | 6030.2255 | SEKRUP ISOLASI 8X3/8 MM | 10,000 | 10,000 | 10,000 | 0 | 260300112 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100902 | 2026-02-26 | KBN.WHS02 | 6060.0672 | BAUT DRILLING M 8X25 MM | 5,000 | 5,000 | 5,000 | 0 | 260300069 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100904 | 2026-02-26 | KBN.PPIC01 | 3011.0045 | BOX PARIS T.S KW 1 30X30 | 65,100 | 65,100 | 65,100 | 0 | 260300045 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100902 | 2026-02-26 | KBN.WHS02 | 6030.07 | METERAN 7.5 MTR | 10 | 10 | 10 | 0 | 260300094 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100898 | 2026-02-26 | KBN.WHS02 | 5032.1475 | HOSE TRANSMISI LOADER MODEL 958 | 2 | 1 | 1 | 0 | 260300274 | TOYO MATSU PT. | Sebagian PO | Sebagian Terima | |
| 260100899 | 2026-02-26 | KBN.WHS02 | 5011.0565 | BEARING 30209 | 4 | 4 | 4 | 0 | 260101113 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100900 | 2026-02-26 | KBN.WHS02 | 6010.0361 | AIR MINERAL BOTOL 330 ML | 35 | 35 | 35 | 0 | 260101101 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100897 | 2026-02-26 | KBN.WHS02 | 4040.0002 | MEDITRAN S40 SAE 40 | 418 | 418 | 418 | 0 | 260101116 | MAIZA LUBRIKA PT. | Sudah PO | Sudah Terima | |
| 260100896 | 2026-02-26 | KBN.WHS02 | 6030.2773 | REDUCER LAS 3X2 INCH | 1 | 1 | 1 | 0 | 260300268 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100896 | 2026-02-26 | KBN.WHS02 | 6030.2774 | SHOCK GALVANIS 2 INCH | 1 | 1 | 1 | 0 | 260300268 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100901 | 2026-02-26 | KBN.WHS02 | 6010.045 | KERTAS STIKER NON GLOSSY A4 | 4 | 4 | 4 | 0 | 260300081 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100896 | 2026-02-26 | KBN.WHS02 | 6030.262 | PIPA GALVANIS 3 INCH | 2 | 2 | 2 | 0 | 260300259 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100896 | 2026-02-26 | KBN.WHS02 | 6030.0808 | KNEE GALVANIS 3 INCH | 1 | 1 | 1 | 0 | 260300268 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100896 | 2026-02-26 | KBN.WHS02 | 6030.0065 | PLENDES 3 INCH | 4 | 4 | 4 | 0 | 260300268 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100895 | 2026-02-26 | KBN.WHS02 | 5032.1474 | HOSE NO 38 224T8-02111 | 2 | 2 | 2 | 0 | 260400296 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100904 | 2026-02-26 | KBN.PPIC01 | 3011.0138 | BOX JUPITER HIJAU TS 30*30 KW 2 | 4,200 | 4,200 | 4,200 | 0 | 260300044 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100893 | 2026-02-26 | KBN.WHS02 | – | SERVICE NOZZLE | 0 | 0 | 0 | 0 | 260300344 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100893 | 2026-02-26 | KBN.WHS02 | – | PENGGANTIAN PARTS NOZZLE & PUMP | 0 | 0 | 0 | 0 | 260300344 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100896 | 2026-02-26 | KBN.WHS02 | 6030.2771 | PIPA GALVANIS 2 INCH | 2 | 2 | 2 | 0 | 260300259 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100894 | 2026-02-26 | KBN.WHS02 | 5032.0981 | HOSE HP Z7001-0800015 | 4 | 4 | 4 | 0 | 260400296 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100892 | 2026-02-26 | KBN.WHS02 | 5019.0258 | HELICAL GEARBOX MOTOVARIO TYPE H062 I 1:20 + 4 KW MOTOR MARELLI | 1 | 1 | 1 | 0 | 260300037 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100892 | 2026-02-26 | KBN.WHS02 | 5027.0468 | GEAR MOTOR TRANSMAX TR 97 RATIO 92.48 SET MOTOR YUEMA YDA 2.2KW 3PHS 380V | 3 | 3 | 3 | 0 | 260300164 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260100896 | 2026-02-26 | KBN.WHS02 | 6030.2772 | KNEE GALVANIS 2 INCH | 2 | 2 | 2 | 0 | 260300268 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100893 | 2026-02-26 | KBN.WHS02 | – | SERVICE INJECTION PUMP | 0 | 0 | 0 | 0 | 260300344 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100885 | 2026-02-26 | KBN.WHS02 | 5021.0268 | VOLTA BELT (TRIANGLE BELT) VMF-17 | 90 | 90 | 0 | 90 | 260400150 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100885 | 2026-02-26 | KBN.WHS02 | 5017.0316 | STOP KONTAK LEGRAND 4 PIN 16A 555158 (FEMALE) | 3 | 3 | 3 | 0 | 260300265 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100885 | 2026-02-26 | KBN.WHS02 | 5017.0166 | INVERTER MITSUBISHI FR-D740-0.75 K | 5 | 5 | 5 | 0 | 260300271, 260300265 | PUTRA ANDALAN SAKTI PT., SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100885 | 2026-02-26 | KBN.WHS02 | 5021.0266 | VOLTA BELT VMP-17 | 90 | 90 | 0 | 90 | 260400150 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100884 | 2026-02-26 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 400 | 400 | 400 | 0 | 260101088 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 260100884 | 2026-02-26 | KBN.WHS02 | 4050.0014 | SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU) | 200 | 200 | 200 | 0 | 260101088 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 260100885 | 2026-02-26 | KBN.WHS02 | 5017.0326 | LAMPU LED PHILIPS BN015C SET 1XTLED L1200 16 W 765 | 10 | 10 | 10 | 0 | 260300271 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260100885 | 2026-02-26 | KBN.WHS02 | 5010.0054 | CLEANER HESCO 665 MOTOR CLEANER | 1 | 1 | 1 | 0 | 260101187 | OENINDO PUTRA CV. | Sudah PO | Sudah Terima | |
| 260100883 | 2026-02-26 | KBN.WHS02 | 6020.008 | KABEL SCUN 70 MM | 30 | 30 | 30 | 0 | 260300266 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100883 | 2026-02-26 | KBN.WHS02 | 6020.0156 | KABEL SCUN 120 MM | 30 | 30 | 30 | 0 | 260300266 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100883 | 2026-02-26 | KBN.WHS02 | 6020.0488 | KABEL SCUN 95 MM | 30 | 30 | 30 | 0 | 260300266 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100883 | 2026-02-26 | KBN.WHS02 | 6020.0118 | KABEL SCUN 16 MM | 50 | 50 | 50 | 0 | 260300266 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100885 | 2026-02-26 | KBN.WHS02 | 5031.013 | LEM TIP TOP SC 2000 | 3 | 3 | 3 | 0 | 260101175 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 260100882 | 2026-02-26 | KBN.PPIC02 | 1010.004 | PHIROPILIT CB (CALCIUM BUMI MAKMUR) | 1,800,000 | 1,800,000 | 1,970,080 | -170,080 | 260101102 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sudah Terima | |
| 260100883 | 2026-02-26 | KBN.WHS02 | 6020.0123 | KABEL SCUN 10 MM | 50 | 50 | 50 | 0 | 260300266 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100883 | 2026-02-26 | KBN.WHS02 | 6020.0166 | KABEL SCUN 150 MM | 30 | 30 | 30 | 0 | 260300266 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100886 | 2026-02-26 | KBN.WHS02 | 6050.0132 | REFIL PEMADAM 4.5 KG DCP | 22 | 22 | 22 | 0 | 260101093 | WAHYU ARTA JAYA MANDIRI CV. | Sudah PO | Sudah Terima | |
| 260100886 | 2026-02-26 | KBN.WHS02 | 6050.0133 | REFIL PEMADAM 6 KG DCP | 37 | 37 | 37 | 0 | 260101093 | WAHYU ARTA JAYA MANDIRI CV. | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6050.1376 | SIKA ANCHORFIX-1 300ML | 15 | 15 | 0 | 15 | 260310080 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.255 | DYNABOLT M16-120 | 250 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 150 | 150 | 150 | 0 | 260310023 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.2766 | BAUT DYNABOLT KETOK M14X100MM | 250 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 800 | 800 | 800 | 0 | 260310023 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260100887 | 2026-02-26 | KBN.WHS02 | 6030.0985 | BESI CNP 125 X 50 X 2.3 X 6000 MM | 20 | 20 | 20 | 0 | 260101155 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260100888 | 2026-02-26 | KBN.WHS02 | 6030.2767 | DR HOUZ LIST PLAFON COKLAT | 14 | 14 | 14 | 0 | 260101157 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110134 | 2026-02-26 | KRW.WHS01 | 6050.1377 | 3M ULTRAFIT CORDED EARPLUGS | 10 | 10 | 10 | 0 | 260310049 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110129 | 2026-02-25 | KRW.WHS01 | 6030.0433 | PLAT BESI 1X1200X2400 MM | 5 | 5 | 5 | 0 | 260310001 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110129 | 2026-02-25 | KRW.WHS01 | 6030.0437 | PLAT BESI 2X1200X2400 MM | 3 | 3 | 3 | 0 | 260310001 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110129 | 2026-02-25 | KRW.WHS01 | 6030.0095 | PLAT BESI 3X1200X2400 MM | 3 | 3 | 3 | 0 | 260310001 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260100891 | 2026-02-25 | KBN.LAB01 | 20BK.0016 | ALUMINA LINING BRICK 140X40X37X97 | 14,000 | 14,000 | 14,000 | 0 | 260300030 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100891 | 2026-02-25 | KBN.LAB01 | 20AB.0003 | ALUMINA BALL SIZE: 50MM 68% | 54,000 | 54,000 | 54,000 | 0 | 260300029 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100891 | 2026-02-25 | KBN.LAB01 | 20AB.0004 | ALUMINA BALL SIZE: 60MM 68% | 162,000 | 162,000 | 162,000 | 0 | 260300029 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260110129 | 2026-02-25 | KRW.WHS01 | 6030.1672 | PLAT BESI 5X1200X2400 MM | 3 | 3 | 3 | 0 | 260310001 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260100891 | 2026-02-25 | KBN.LAB01 | 20BK.0015 | ALUMINA LINING BRICK 140X40X97 | 26,000 | 26,000 | 26,000 | 0 | 260300028 | SHANDONG ADROIT MACHINERY AND EQUIPMENT CO.,LTD. | Sudah PO | Sudah Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.0895 | ROSTER JALUSI 200 X 400 MM | 35 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100880 | 2026-02-25 | KBN.WHS02 | 6050.0298 | CHAIN LUBE | 8 | 8 | 8 | 0 | 260101120 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100881 | 2026-02-25 | KBN.PPIC01 | 1070.0017 | SOLVENT (HARD) - CIK PL 0101 | 96 | 96 | 96 | 0 | 260101152, 260101075, 260300158 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.2763 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=3.6 M | 2 | 2 | 2 | 0 | 260101157 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100889 | 2026-02-25 | KBN.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 2,000 | 2,000 | 1,649 | 351 | 260101092, 260101128, 260101087 | PRIMA PALET, CV. JAYA MAKMUR REZEKI, ANUGERAH MULIA PUSTAKA. CV | Sudah PO | Sebagian Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.1851 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=3,4 M | 2 | 2 | 2 | 0 | 260101157 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110133 | 2026-02-25 | KRW.PPIC01 | 1098.0019 | WATERGLASS 215# | 125,000 | 125,000 | 124,160 | 840 | 260310005 | SINAR SAKTI KIMIA, PT. | Sudah PO | Sebagian Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.1847 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=1,7 M | 2 | 2 | 2 | 0 | 260101157 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.276 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=2 M | 2 | 2 | 2 | 0 | 260101157 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.2761 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=2.3 M | 2 | 2 | 2 | 0 | 260101157 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.2759 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=1.5 M | 2 | 2 | 2 | 0 | 260101157 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.2756 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=4.7 M | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.2757 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=0.9 M | 3 | 3 | 3 | 0 | 260101157 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.2678 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE= 1050 MM P= 2,6 M | 2 | 2 | 2 | 0 | 260101157 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.2758 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=1.2 M | 2 | 2 | 2 | 0 | 260101157 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100878 | 2026-02-25 | KBN.WHS02 | 6030.2755 | WELDING GUN/PISTOL LAS | 6 | 1 | 1 | 0 | 260300007 | SUMBER ABADI CV | Sebagian PO | Sebagian Terima | |
| 260100878 | 2026-02-25 | KBN.WHS02 | 6030.2754 | WELDING CREAM/KRIM LAS | 4 | 4 | 4 | 0 | 260300007 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.185 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=2,9 M | 2 | 2 | 2 | 0 | 260101157 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100878 | 2026-02-25 | KBN.WHS02 | 6030.2753 | COPPER CORE FOR WELDING GUN/INTI TEMBAGA PISTOL LAS | 10 | 10 | 10 | 0 | 260300007 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100878 | 2026-02-25 | KBN.WHS02 | 6030.2751 | SCOKET/OBOR LAS | 20 | 20 | 20 | 0 | 260300007 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100878 | 2026-02-25 | KBN.WHS02 | 6030.2752 | WELDING MOUTH / UJUNG SOLDER | 50 | 50 | 50 | 0 | 260300007 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.1846 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=2,10 M | 8 | 8 | 8 | 0 | 260101157 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima |