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KPI 3 — Realisasi PO to BPB (Import)
Apr 26 · standard: 95% · weight 20% · 112 underlying row(s)
| PO No | Item Code | itemName | PO Date | scope | ETA | Deadline (ETA+tol) | ordered | received | completionDate | Status | On Time |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400059 | 5027.0262 | ALUMINIUM FIXER | 2026-04-02 | Impor | 2026-05-20 | 2026-06-03 | 4 | 0 | – | Overdue — not received | ✗ No |
| 260400055 | 5023.0715 | SPONS ABRASIF 130X10 MM | 2026-04-02 | Impor | 2026-09-30 | 2026-10-14 | 10 | 10 | 2026-06-13 | On time | ✓ Yes |
| 260410028 | 5030.1655 | DISPENSING GUN BODY | 2026-04-06 | Impor | 2026-04-06 | 2026-04-20 | 20 | 0 | – | Overdue — not received | ✗ No |
| 260400150 | 5027.0056 | RUBBER DISC KUNING KECIL -- 120MM*10MM | 2026-04-08 | Impor | 2026-05-30 | 2026-06-13 | 300 | 0 | – | Overdue — not received | ✗ No |
| 260400150 | 5027.0202 | KOPLING AS MOTOR TONG AGIGATOR | 2026-04-08 | Impor | 2026-05-30 | 2026-06-13 | 6 | 0 | – | Overdue — not received | ✗ No |
| 260400150 | 5027.0057 | PLASTIC WHEEL(SMALL HOLE) 25MM X 200MM | 2026-04-08 | Impor | 2026-05-30 | 2026-06-13 | 300 | 0 | – | Overdue — not received | ✗ No |
| 260400150 | 5027.0054 | RUBBER DISC RED - 114MM*200MM | 2026-04-08 | Impor | 2026-05-30 | 2026-06-13 | 300 | 0 | – | Overdue — not received | ✗ No |
| 260400058 | 5027.0156 | IMPELER FOR AGITATOR PUMP OD:135MM ID:25MM T:37MM | 2026-04-02 | Impor | 2026-05-20 | 2026-06-03 | 10 | 0 | – | Overdue — not received | ✗ No |
| 260400059 | 5027.0164 | SUPPORT REL (ORANGE) | 2026-04-02 | Impor | 2026-05-20 | 2026-06-03 | 100 | 0 | – | Overdue — not received | ✗ No |
| 260400409 | 5032.1492 | HOSE NO. 10 05C1489 | 2026-04-22 | Impor | 2026-07-22 | 2026-08-05 | 2 | 2 | 2026-06-12 | On time | ✓ Yes |
| 260400409 | 5032.1493 | HOSE NO. 10 05C1707 | 2026-04-22 | Impor | 2026-07-22 | 2026-08-05 | 2 | 2 | 2026-06-12 | On time | ✓ Yes |
| 260400409 | 5032.1494 | BRAKE SHOE NO. 11 | 2026-04-22 | Impor | 2026-07-22 | 2026-08-05 | 16 | 16 | 2026-06-12 | On time | ✓ Yes |
| 260400054 | 5021.0459 | T. BELT 15AT10 | 2026-04-02 | Impor | 2026-09-30 | 2026-10-14 | 30 | 30 | 2026-06-10 | On time | ✓ Yes |
| 260400054 | 5030.1798 | CYLINDER AIRTAC TCL32X50-S | 2026-04-02 | Impor | 2026-09-30 | 2026-10-14 | 2 | 2 | 2026-06-10 | On time | ✓ Yes |
| 260400058 | 5027.0168 | ACTIVE SHAFT GS 600C PT01 | 2026-04-02 | Impor | 2026-05-20 | 2026-06-03 | 2 | 0 | – | Overdue — not received | ✗ No |
| 260400058 | 5027.0166 | PASSIVE SHAFT GS 600C PT03 | 2026-04-02 | Impor | 2026-05-20 | 2026-06-03 | 2 | 0 | – | Overdue — not received | ✗ No |
| 260400150 | 5021.0266 | VOLTA BELT VMP-17 | 2026-04-08 | Impor | 2026-05-30 | 2026-06-13 | 90 | 0 | – | Overdue — not received | ✗ No |
| 260400150 | 5021.0268 | VOLTA BELT (TRIANGLE BELT) VMF-17 | 2026-04-08 | Impor | 2026-05-30 | 2026-06-13 | 90 | 0 | – | Overdue — not received | ✗ No |
| 260400296 | 5032.0981 | HOSE HP Z7001-0800015 | 2026-04-14 | Impor | 2026-05-30 | 2026-06-13 | 4 | 4 | 2026-06-12 | On time | ✓ Yes |
| 260400296 | 5032.1474 | HOSE NO 38 224T8-02111 | 2026-04-14 | Impor | 2026-05-30 | 2026-06-13 | 2 | 2 | 2026-06-12 | On time | ✓ Yes |
| 260400057 | 5030.0973 | CYLINDER SC40X75-S | 2026-04-02 | Impor | 2026-04-30 | 2026-05-14 | 4 | 0 | – | Overdue — not received | ✗ No |
| 260410235 | 5031.1005 | RUBBER CONVEYOR BELT B1000X6 LAYERS X10MM THICK | 2026-04-29 | Impor | 2026-04-29 | 2026-05-13 | 400 | 0 | – | Overdue — not received | ✗ No |
| 260410235 | 5031.1006 | RUBBER CONVEYOR BELT B800X6 LAYERS X10MM THICK | 2026-04-29 | Impor | 2026-04-29 | 2026-05-13 | 400 | 0 | – | Overdue — not received | ✗ No |
| 260410116 | 5019.0362 | MOTOR 55KW, MODEL YE3-280M-6 | 2026-04-17 | Impor | 2026-04-17 | 2026-05-01 | 1 | 0 | – | Overdue — not received | ✗ No |
| 260410116 | 5019.0363 | MOTOR 132KW, MODEL YE3-315M-4 | 2026-04-17 | Impor | 2026-04-17 | 2026-05-01 | 1 | 0 | – | Overdue — not received | ✗ No |
| 260410116 | 5019.0364 | MOTOR 110KW, MODEL YE3-315L1-6 | 2026-04-17 | Impor | 2026-04-17 | 2026-05-01 | 1 | 0 | – | Overdue — not received | ✗ No |
| 260410116 | 5019.0365 | MOTOR 18.5KW, MODEL YE3-180M-4 | 2026-04-17 | Impor | 2026-04-17 | 2026-05-01 | 2 | 0 | – | Overdue — not received | ✗ No |
| 260400058 | 5025.0026 | PULLY PENUNTUN ROUNDBELT 12MM + BEARING | 2026-04-02 | Impor | 2026-05-20 | 2026-06-03 | 50 | 0 | – | Overdue — not received | ✗ No |
| 260400058 | 6050.1398 | AXIAL FAN MODEL P2175HBT-ETS 220 VOLT 50/60HZ 0.12A | 2026-04-02 | Impor | 2026-05-20 | 2026-06-03 | 4 | 0 | – | Overdue — not received | ✗ No |
| 260400055 | 5022.0316 | GEAR TRANSMAX 2.2 KW TRF 87 YUEMA RATIO 81.92 | 2026-04-02 | Impor | 2026-09-30 | 2026-10-14 | 2 | 2 | 2026-06-13 | On time | ✓ Yes |
| 260410003 | 5031.1014 | STAINLESS STEEL SLURRY NOZZLE 6 POINTS / 304. NOZZLE APERTURE | 2026-04-01 | Impor | 2026-04-01 | 2026-04-15 | 200 | 0 | – | Overdue — not received | ✗ No |
| 260410003 | 5031.0637 | SPRAY NOZZLE PLATE 18X3X2.8MM | 2026-04-01 | Impor | 2026-04-01 | 2026-04-15 | 1,000 | 0 | – | Overdue — not received | ✗ No |
| 260410003 | 5031.0638 | SPRAY NOZZLE PLATE 18X3X3.0MM | 2026-04-01 | Impor | 2026-04-01 | 2026-04-15 | 1,000 | 0 | – | Overdue — not received | ✗ No |
| 260410003 | 5031.1015 | COVER PLATE 18X3 | 2026-04-01 | Impor | 2026-04-01 | 2026-04-15 | 1,000 | 0 | – | Overdue — not received | ✗ No |
| 260410003 | 5031.1016 | SWIRL PLATE 24X8 | 2026-04-01 | Impor | 2026-04-01 | 2026-04-15 | 1,000 | 0 | – | Overdue — not received | ✗ No |
| 260410115 | 5019.0366 | LIGHT HORIZONTAL MULTISTAGE CENTRIFUGAL PUMP WITH MOTOR, PUMP MODEL CHL8_50LSWSC, MOTOR 2.2KW MODEL YE3_90L_2 | 2026-04-17 | Impor | 2026-04-17 | 2026-05-01 | 2 | 0 | – | Overdue — not received | ✗ No |
| 260410115 | 5019.0367 | LIGHT HORIZONTAL MULTISTAGE CENTRIFUGAL PUMP WITH MOTOR, PUMP MODEL CHLF4_60LSWSC, MOTOR 1.1KW MODEL YE3-80M2_2 | 2026-04-17 | Impor | 2026-04-17 | 2026-05-01 | 2 | 0 | – | Overdue — not received | ✗ No |
| 260400055 | 5032.1477 | RIM OUTSIDE NO 01 H24N4-32011 | 2026-04-02 | Impor | 2026-09-30 | 2026-10-14 | 2 | 2 | 2026-06-13 | On time | ✓ Yes |
| 260400055 | 5032.1478 | WASHER LOCK NO 02 B5050-00012 | 2026-04-02 | Impor | 2026-09-30 | 2026-10-14 | 16 | 16 | 2026-06-13 | On time | ✓ Yes |
| 260400055 | 5032.1479 | NUT NO 03 B4223-00012 | 2026-04-02 | Impor | 2026-09-30 | 2026-10-14 | 16 | 16 | 2026-06-13 | On time | ✓ Yes |
| 260400055 | 5032.148 | BAUT NO 04 H24N4-32021 | 2026-04-02 | Impor | 2026-09-30 | 2026-10-14 | 16 | 16 | 2026-06-13 | On time | ✓ Yes |
| 260400055 | 5032.1481 | RIM INSIDE NO 05 H24N4-32021 | 2026-04-02 | Impor | 2026-09-30 | 2026-10-14 | 2 | 2 | 2026-06-13 | On time | ✓ Yes |
| 260400239 | 5030.1806 | MAIN DRIVE NO 15 | 2026-04-14 | Impor | 2026-05-30 | 2026-06-13 | 1 | 0 | – | Overdue — not received | ✗ No |
| 260400310 | 5030.1808 | INVERTER YEC.CIPR-GA50X4004ABBA | 2026-04-17 | Impor | 2026-05-30 | 2026-06-13 | 1 | 0 | – | Overdue — not received | ✗ No |
| 260400310 | 5030.1809 | INVERTER YEC.CIPR-GA50X4005ABBA | 2026-04-17 | Impor | 2026-05-30 | 2026-06-13 | 1 | 0 | – | Overdue — not received | ✗ No |
| 260400056 | 6050.0683 | BAN DALAM + LUAR + MARSET 23.5 - 25X32 | 2026-04-02 | Impor | 2026-04-30 | 2026-05-14 | 4 | 0 | – | Overdue — not received | ✗ No |
| 260400149 | AST02694 | VIBRATING SIEVES OD 1000 MM | 2026-04-08 | Impor | 2026-05-30 | 2026-06-13 | 1 | 1 | 2026-06-12 | On time | ✓ Yes |
| 260400149 | 5032.0841 | HOSE NO 20 06C1019 | 2026-04-08 | Impor | 2026-05-30 | 2026-06-13 | 4 | 4 | 2026-06-12 | On time | ✓ Yes |
| 260400297 | 5027.0308 | STIRRER WITH SHAFT SLEEVE | 2026-04-15 | Impor | 2026-05-30 | 2026-06-13 | 4 | 0 | – | Overdue — not received | ✗ No |
| 260400118 | 5022.0407 | HELICAL GEAR Ø75 X Ø85 X Ø145 X Ø120 X Ø80 X 140 X 90 X 145 X 60 X 145 X 998MM SPIE 12X10 Z=27 | 2026-04-07 | Impor | 2026-09-30 | 2026-10-14 | 2 | 2 | 2026-06-13 | On time | ✓ Yes |
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