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D0GB102JA065

D0GB102JA065 • Week of 01 Sep - 07 Sep 2026

Net Requirement 58,000
Standar Qty (Kemasan) 5,000
Total Request 12 units 60,000 total
Planned Surplus +2,000
Plan Contributions
Plan ID Model Code Net Requirement
#2 ACXA73-37130 21,000
#3 ACXA73-48700 17,000
#4 ACXA73-50470 20,000
Reel / Box Units (Variable QR Tracking)
Unit # Proposed Qty Confirmed Qty Status Preallocated / Actual QR Notes
#1 5,000 - Awaiting Validation D0GB102JA065.01
#2 5,000 - Awaiting Validation D0GB102JA065.02
#3 5,000 - Awaiting Validation D0GB102JA065.03
#4 5,000 - Awaiting Validation D0GB102JA065.04
#5 5,000 - Awaiting Validation D0GB102JA065.05
#6 5,000 - Awaiting Validation D0GB102JA065.06
#7 5,000 - Awaiting Validation D0GB102JA065.07
#8 5,000 - Awaiting Validation D0GB102JA065.08
#9 5,000 - Awaiting Validation D0GB102JA065.09
#10 5,000 - Awaiting Validation D0GB102JA065.10
#11 5,000 - Awaiting Validation D0GB102JA065.11
#12 5,000 - Awaiting Validation D0GB102JA065.12