D0GB153JA065
D0GB153JA065 • Week of 01 Sep - 07 Sep 2026
Net Requirement
1,000
Standar Qty (Kemasan)
5,000
Total Request
1 units
5,000 total
Planned Surplus
+4,000
Plan Contributions
| Plan ID | Model Code | Net Requirement |
|---|---|---|
| #2 | ACXA73-37130 | 1,000 |
Reel / Box Units (Variable QR Tracking)
| Unit # | Proposed Qty | Confirmed Qty | Status | Preallocated / Actual QR | Notes |
|---|---|---|---|---|---|
| #1 | 5,000 | - | Awaiting Validation |
D0GB153JA065.01
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