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Monitoring Stock Chemical Maret 2024

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0% found this document useful (0 votes)

80 views52 pages

Monitoring Stock Chemical Maret 2024

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rijal.kurniawan4792

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No Item Code Item Desc.1 Item Desc.

1 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210

2 R.CCAT.00002 AMIN CATALYST FOR MD FOAM 3480
3 R.CCAT.00003 TIN CATALYST FOR HD FOAM T-9
4 R.CCAT.00004 TIN CATALYST UC T20
5 R.CFAT.00001 BLOWING AGENT AC
6 R.CFAT.00002 DISPERSANT AGENT PE-40
7 R.CFAT.00003 PIGMENT.YELLOW -
8 R.CFAT.00004 PIGMENT.GREEN -
9 R.CFAT.00005 PIGMENT.BLUE NS-38.BLUE
10 R.CFAT.00006 GREEN TEA POWDER EGS024B
11 R.CFAT.00007 MODIFIED STARCH -
12 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE
13 R.CFAT.00009 PARAFFIN S-45
14 R.CFAT.00010 SYSTEM POLYOL PPG-CST
15 R.CFAT.00013 PIGMENT.BLACK 3U-504.BALCK
16 R.CFAT.00014 CHARCOAL POWDER CHARCOAL POWDER
17 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER
21 R.CMDI.00002 MDI 2293-B
22 R.CMDI.00006 MDI SU-7050
23 R.COTH.00001 WATER BASED ADHESIVE SIMALFA 3021
25 R.CPOP.00001 POP -
26 R.CPPG.00001 PPG 3000 -
27 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870
28 R.CSIL.00004 SILICONE FOR MD FOAM UF-5761
29 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116
32 R.CSTP.00001 ZINUS SYSTEM POLYOL 1739-A
33 R.CSTP.00002 ZINUS SYSTEM BASE POLYOL SR-240
34 R.CSTP.00004 SYSTEM POLYOL ETEROL 1330
35 R.CSTP.00005 SYSTEM POLYOL YV-5408
36 R.CSTP.00006 SYSTEM POLYOL ZM-8304
37 R.CSTP.00007 SYSTEM POLYOL YV8502M129-A
46 R.CTDI.00001 TDI 80/20 -
54 R.ZZZK.00008 PE KRAFT PAPER 2500MM 2500MM/115G,+2/-3G/10~12G
55 R.ZZZP.01005 SOLVENT BASED.LEM SPRAY AC-320E
56 R.ZZZP.01056 ANTI SCORCHING AS-45
SKU UOM OCOTOBER NOVEMBER DECEMBER JANUARI

AMIN CATALYST FOR HD FOAM KG 6,120.00 4,692.00 2,448.00 1,836.00

AMIN CATALYST FOR MD FOAM KG - 200.00 - -
TIN CATALYST FOR HD FOAM KG 200.00 - - -
TIN CATALYST KG 1,350.00 1,275.00 700.00 750.00
BLOWING AGENT KG 4,000.00 4,250.00 2,500.00 6,500.00
DISPERSANT AGENT KG 5,512.00 4,392.00 2,200.00 1,540.00
PIGMENT.YELLOW KG 2,920.00 2,150.00 1,200.00 1,250.00
PIGMENT.GREEN KG 2,250.00 1,620.00 680.00 340.00
PIGMENT.BLUE KG 220.00 140.00 180.00 200.00
GREEN TEA POWDER KG 425.00 300.00 125.00 75.00
MODIFIED STARCH KG 41,750.00 33,475.00 16,175.00 11,325.00
GEL FLOUR KG 1,920.00 1,860.00 1,940.00 1,960.00
PARAFFIN KG - - - -
BLOWING AGENT KG - 195.00 - -
PIGMENT.BLACK KG - - - -
CHARCOAL POWDER KG 150.00 100.00 25.00 25.00
COPPER GEL PARTICLES KG - 160.00 380.00 320.00
MDI KG 325,600.00 255,200.00 146,960.00 101,200.00
MDI KG - - - -
WATER BASED ADHESIVE KG 32,000.00 25,000.00 17,000.00 15,000.00
POP KG 180,010.00 137,100.00 163,910.00 60,160.00
PPG KG 1,208,290.00 1,092,600.00 562,050.00 256,100.00
SILICONE FOR HD FOAM KG 20,500.00 14,760.00 7,380.00 7,995.00
SILICONE FOR MD FOAM KG - - - -
SILICONE FOR MD FOAM KG 8,400.00 6,720.00 3,570.00 2,310.00
ZINUS SYSTEM BASE POLYOL KG - 3,360.00 3,360.00 16,800.00
ZINUS SYSTEM BASE POLYOL KG 1,470.00 1,680.00 630.00 1,680.00
SYSTEM POLYOL KG - 220.00 220.00 1,320.00
SYSTEM POLYOL KG 109,620.00 89,880.00 44,520.00 28,980.00
SYSTEM POLYOL KG 437,600.00 359,200.00 177,800.00 115,400.00
SYSTEM POLYOL KG 2,310.00 2,100.00 840.00 840.00
TDI 80/20 KG 664,000.00 504,000.00 288,750.00 318,000.00
PE KRAFT PAPER 2500MM MT - - - -
SOLVENT BASED.LEM SPRAY KG 150.00 - - 150.00
ANTI SCORCHING KG - 200.00 200.00 200.00
FEBRUARI RATA2/BLN RATA2/HARI

2,040.00 3,427.20 155.78

- 40.00 1.82
- 40.00 1.82
775.00 970.00 44.09
2,500.00 3,950.00 179.55
1,540.00 3,036.80 138.04
1,300.00 1,764.00 80.18
420.00 1,062.00 48.27
200.00 188.00 8.55
75.00 200.00 9.09
11,825.00 22,910.00 1,041.36
1,820.00 1,900.00 86.36
- - -
- 39.00 1.77
- - -
25.00 65.00 2.95
340.00 240.00 10.91
110,000.00 187,792.00 8,536.00
- - -
15,000.00 20,800.00 945.45
40,320.00 116,300.00 5,286.36
581,760.00 740,160.00 33,643.64
7,585.00 11,644.00 529.27
- - -
2,520.00 4,704.00 213.82
- 4,704.00 213.82
210.00 1,134.00 51.55
- 352.00 16.00
31,080.00 60,816.00 2,764.36
124,200.00 242,840.00 11,038.18
420.00 1,302.00 59.18
322,000.00 419,350.00 19,061.36
- - -
15.00 63.00 2.86
200.00 160.00 7.27
MONITORING CHEMICAL STOCK
MARCH SUMMARY ESTIMATE INC
Average Estimate
Parent 2nd Opening Estimate Estimate Days CURRENT
No. Description Description Line 2 UOM SO Foaming SO Whs Daily Estimate Mar Remaining Received Issue STATUS
Number Balance Daily Usage Remaining STOCK
consume Stock
0 1 2 3 Oct-Feb MAR 19 Working days
1 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210 KG 307.0000 9,792 10,099 156 238 2,960 6,832 45 - 2,856 6,936 safe
2 R.CCAT.00002 AMIN CATALYST FOR MD FOAM 3480 KG 63.0000 1,200 1,263 2 17 35 1,165 550 - 200 1,000 safe
3 R.CCAT.00004 TIN CATALYST UC T20 KG 59.0000 6,250 6,309 44 69 838 5,412 123 - 825 5,425 safe
4 R.CFAT.00001 BLOWING AGENT AC KG 1,425.0000 20,000 21,425 180 1,000 3,411 16,849 46 260 12,000 8,260 safe
5 R.CFAT.00002 DISPERSANT AGENT PE-40 KG 515.0000 2,200 2,715 138 202 2,623 4,997 38 5,420 2,420 5,200 safe
6 R.CFAT.00003 PIGMENT.YELLOW - KG 110.0000 2,000 2,110 80 125 1,523 1,077 14 600 1,500 1,100 safe
7 R.CFAT.00004 PIGMENT.GREEN - KG 241.0000 840 1,081 48 68 917 2,423 52 2,500 820 2,520 safe
8 R.CFAT.00005 PIGMENT.BLUE NS-38.BLUE KG 190.0000 780 970 9 - 162 1,118 150 500 - 1,280 safe
9 R.CFAT.00006 GREEN TEA POWDER EGS024B KG 70.0000 350 420 9 17 173 577 60 400 200 550 safe
10 R.CFAT.00007 MODIFIED STARCH - KG 2,867.0000 17,750 20,617 1,041 1,535 19,786 12,464 13 14,500 18,425 13,825 safe
11 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE KG 414.0000 1,540 1,954 86 50 1,641 899 22 1,000 600 1,940 safe
12 R.CFAT.00010 SYSTEM POLYOL PPG-CST KG 20.0000 585 605 2 16 34 551 220 - 195 390 safe
13 R.CFAT.00013 PIGMENT.BLACK 3U-504.BALCK KG 49.0000 2,670 2,719 - - - 2,670 - - - 2,670 safe
14 R.CFAT.00014 CHARCOAL POWDER CHARCOAL POWDER KG 17.0000 1,750 1,767 3 4 56 1,694 575 - 50 1,700 safe
15 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER KG 91.0000 800 891 11 75 207 1,593 83 1,000 900 900 safe
16 R.CMDI.00002 MDI 2293-B KG 19,508.0000 289,520 309,028 8,536 11,147 162,184 127,336 18 - 133,760 155,760 safe
17 R.COTH.00001 WATER BASED ADHESIVE SIMALFA 3021 KG 5,926.9877 80,000 85,927 945 833 17,964 62,036 74 - 10,000 70,000 safe
18 R.COTH.00005 ANTI YELLOWING AGENT #298 KG 16.0000 60 76 - 5 - 60 - - 60 - safe
19 R.CPOP.00001 POP - KG 81,975.0000 116,760 198,735 5,286 12,029 100,441 76,669 6 60,350 144,350 32,760 safe
20 R.CPPG.00001 PPG 3000 - KG 129,179.0000 1,377,740 1,506,919 33,644 48,810 639,229 1,569,271 48 830,760 585,720 1,622,780 safe
21 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 KG 1,345.0000 7,995 9,340 529 786 10,056 14,339 28 16,400 9,430 14,965 safe
22 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116 KG 598.0000 6,300 6,898 214 280 4,063 10,637 53 8,400 3,360 11,340 safe
23 R.CSIL.00009 SILICONE FOR HD/MD FOAM UX-139 KG 70.0000 400 470 - - - 400 - - - 400 safe
24 R.CSIL.00010 SURFACTANTS HT 706 KG 144.0000 2,200 2,344 - 17 - 2,200 - - 200 2,000 safe
25 R.CSTP.00001 ZINUS SYSTEM POLYOL 1739-A KG 7,916.0000 61,740 69,656 214 1,208 4,063 57,677 221 - 14,490 47,250 safe
26 R.CSTP.00002 ZINUS SYSTEM BASE POLYOL SR-240 KG 682.0000 37,380 38,062 52 175 979 36,401 684 - 2,100 35,280 safe
27 R.CSTP.00004 SYSTEM POLYOL ETEROL 1330 KG 722.0000 4,620 5,342 16 73 304 4,316 234 - 880 3,740 safe
28 R.CSTP.00005 SYSTEM POLYOL YV-5408 KG 7,280.0000 173,040 180,320 2,764 3,850 52,523 137,317 52 16,800 46,200 143,640 safe
29 R.CSTP.00006 SYSTEM POLYOL ZM-8304 KG 28,702.0000 448,400 477,102 11,038 15,283 209,725 270,675 27 32,000 183,400 297,000 safe
30 R.CSTP.00007 SYSTEM POLYOL YV8502M129-A KG 247.0000 22,890 23,137 59 88 1,124 21,766 369 - 1,050 21,840 safe
31 R.CSTP.00009 SYSTEM POLYOL ZS-8000 KG - 236 236 - - - 236 - - - 236 safe
32 R.CSTP.00010 SYSTEM POLYOL YS8802M105-A KG - 2,730 2,730 - - - 2,730 - - - 2,730 safe
33 R.CSTP.00012 SYSTEM POLYOL 1389-A KG - 210 210 - - - 210 - - - 210 safe
34 R.CTDI.00001 TDI 80/20 - KG 24,625.0000 610,000 634,625 19,061 27,771 362,166 307,834 18 60,000 333,250 336,750 safe
35 R.ZZZP.01005 SOLVENT BASED.LEM SPRAY AC-320E KG - 345 345 3 3 54 291 110 - 30 315 safe
36 R.ZZZP.01056 ANTI SCORCHING AS-45 KG - 2,600 2,600 7 - 138 2,462 358 - - 2,600 safe
TOTAL Detail QTY
No Item Code Item Desc.1 Item Desc.2 SKU Item Type Dept UOM Open Balance Received Issue Return NG On Hand JDE - R1/R3 GAP Packaging Incharge Remark
ONHAND + NG Packaging PACK

1 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210 AMIN CATALYST FOR HD FOAM Chemical WH KG 9,792.00 - 2,856.00 - - 6,936.00 6,936.00 7,140.00 204.00 204 drum 34 Salman ###

2 R.CCAT.00002 AMIN CATALYST FOR MD FOAM 3480 AMIN CATALYST FOR MD FOAM Chemical WH KG 1,200.00 - 200.00 - - 1,000.00 1,000.00 1,000.00 - 200 drum 5 Salman ###

3 R.CCAT.00003 TIN CATALYST FOR HD FOAM T-9 TIN CATALYST FOR HD FOAM Chemical WH KG - - - - - - - - - 25 pail - Salman ###

4 R.CCAT.00004 TIN CATALYST UC T20 TIN CATALYST Chemical WH KG 6,250.00 - 825.00 - - 5,425.00 5,425.00 5,475.00 50.00 25 pail 217 Salman ###

5 R.CFAT.00001 BLOWING AGENT AC BLOWING AGENT Chemical WH KG 20,000.00 260.00 12,000.00 - - 8,260.00 8,260.00 9,010.00 750.00 250/260 drum 36 Salman @260KG:1DRUM, @250KG:35DRUM

6 R.CFAT.00002 DISPERSANT AGENT PE-40 DISPERSANT AGENT Chemical WH KG 2,200.00 5,420.00 2,420.00 - - 5,200.00 5,200.00 5,420.00 220.00 220/212 drum 25 Salman @220KG:15DRUM, @212KG:10DRUM

7 R.CFAT.00003 PIGMENT.YELLOW - PIGMENT.YELLOW Chemical WH KG 2,000.00 600.00 1,500.00 - - 1,100.00 1,100.00 1,200.00 100.00 50 drum 22 Salman ###

8 R.CFAT.00004 PIGMENT.GREEN - PIGMENT.GREEN Chemical WH KG 840.00 2,500.00 820.00 - - 2,520.00 2,520.00 2,060.00 (460.00) 20 pail 126 Salman ###

9 R.CFAT.00005 PIGMENT.BLUE NS-38.BLUE PIGMENT.BLUE Chemical WH KG 780.00 500.00 - - - 1,280.00 1,280.00 1,240.00 (40.00) 20 pail 64 Salman ###

10 R.CFAT.00006 GREEN TEA POWDER EGS024B GREEN TEA POWDER Chemical WH KG 350.00 400.00 200.00 - - 550.00 550.00 575.00 25.00 25 sak 22 Salman ###

11 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH Chemical WH KG 17,750.00 14,500.00 18,425.00 - - 13,825.00 13,825.00 15,400.00 1,575.00 25 sak 553 Salman ###

12 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE GEL FLOUR Chemical WH KG 1,540.00 1,000.00 600.00 - - 1,940.00 1,940.00 2,220.00 280.00 20 sak 97 Salman ###

13 R.CFAT.00009 PARAFFIN S-45 PARAFFIN Chemical WH KG - - - - - - - - - 250 drum - Salman ###

14 R.CFAT.00010 SYSTEM POLYOL PPG-CST BLOWING AGENT Chemical WH KG 585.00 - 195.00 - - 390.00 390.00 390.00 - 195 drum 2 Salman ###

15 R.CFAT.00013 PIGMENT.BLACK 3U-504.BALCK PIGMENT.BLACK Chemical WH KG 2,670.00 - - - - 2,670.00 2,670.00 2,670.00 - 30 drum 89 Salman ###

16 R.CFAT.00014 CHARCOAL POWDER CHARCOAL POWDER CHARCOAL POWDER Chemical WH KG 1,750.00 - 50.00 - - 1,700.00 1,700.00 1,700.00 - 25 pail 68 Salman ###

17 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES Chemical WH KG 800.00 1,000.00 900.00 - - 900.00 900.00 960.00 60.00 20 sak 45 Salman ###

18 R.CFAT.00039 DPG DPG DPG Chemical WH KG - - - - - - - - - - drum - Salman ###

19 R.CFAT.00041 HC-7116 HC-7116 HC-7116 Chemical WH KG - - - - - - - - - - drum - Salman ###

20 R.CMDI.00001 MDI - MDI Chemical WH KG - - - - - - - - - 250 drum - Salman ###

21 R.CMDI.00002 MDI 2293-B MDI Chemical WH KG 289,520.00 - 133,760.00 - - 155,760.00 155,760.00 164,560.00 8,800.00 220 drum 708 Salman ###

22 R.CMDI.00004 ISOCYANATE SYSTEM (MDI) 2088-B ISOCYANATE SYSTEM (MDI) Chemical WH KG - 14,960.00 - - - 14,960.00 14,960.00 14,960.00 - 220 drum 68 Salman

23 R.CMDI.00006 MDI SU-7050 MDI Chemical WH KG - - - - - - - - - - drum - Salman ###

24 R.COTH.00001 WATER BASED ADHESIVE SIMALFA 3021 WATER BASED ADHESIVE Chemical WH KG 80,000.00 - 10,000.00 - - 70,000.00 70,000.00 70,000.00 - 1000 isotank 70 Salman ###

25 R.COTH.00005 ANTI YELLOWING AGENT #298 ANTI YELLOWING AGENT Chemical WH KG 60.00 - 60.00 - - - - - - 30 pail - Salman ###

26 R.CPOP.00001 POP - POP Chemical WH KG 116,760.00 60,350.00 144,350.00 - - 32,760.00 32,760.00 32,760.00 - 210 drum & tanki 156 Salman ###

27 R.CPPG.00001 PPG 3000 - PPG Chemical WH KG 1,377,740.00 830,760.00 585,720.00 - - 1,622,780.00 1,622,780.00 1,663,780.00 41,000.00 205 drum & tanki 7,916 Salman 1756DRUM@205KG ZINUS 3

28 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 SILICONE FOR HD FOAM Chemical WH KG 7,995.00 16,400.00 9,430.00 - - 14,965.00 14,965.00 15,785.00 820.00 205 drum 73 Salman ###

29 R.CSIL.00004 SILICONE FOR MD FOAM UF-5761 SILICONE FOR MD FOAM Chemical WH KG - - - - - - - - - - drum - Salman ###

30 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116 SILICONE FOR MD FOAM Chemical WH KG 6,300.00 8,400.00 3,360.00 - - 11,340.00 11,340.00 11,550.00 210.00 210 drum 54 Salman ###

31 R.CSIL.00009 SILICONE FOR HD/MD FOAM UX-139 SILICONE FOR HD/MD FOAM Chemical WH KG 400.00 - - - - 400.00 400.00 400.00 - 200 drum 2 Salman ###

32 R.CSIL.00010 SURFACTANTS HT 706 SURFACTANTS Chemical WH KG 2,200.00 - 200.00 - - 2,000.00 2,000.00 2,000.00 - 200 drum 10 Salman ###

33 R.CSTP.00001 ZINUS SYSTEM POLYOL 1739-A ZINUS SYSTEM BASE POLYOL Chemical WH KG 61,740.00 - 14,490.00 - - 47,250.00 47,250.00 47,250.00 - 210 drum 225 Salman ###

34 R.CSTP.00002 ZINUS SYSTEM BASE POLYOL SR-240 ZINUS SYSTEM BASE POLYOL Chemical WH KG 37,380.00 - 2,100.00 - - 35,280.00 35,280.00 35,700.00 420.00 210 drum 168 Salman ###

35 R.CSTP.00004 SYSTEM POLYOL ETEROL 1330 SYSTEM POLYOL Chemical WH KG 4,620.00 - 880.00 - - 3,740.00 3,740.00 3,740.00 - 220 drum 17 Salman ###

36 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL Chemical WH KG 173,040.00 16,800.00 46,200.00 - - 143,640.00 143,640.00 147,420.00 3,780.00 210 drum 684 Salman ###

37 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL Chemical WH KG 448,400.00 32,000.00 183,400.00 - - 297,000.00 297,000.00 280,000.00 (17,000.00) 200 drum 1,485 Salman ###

38 R.CSTP.00007 SYSTEM POLYOL YV8502M129-A SYSTEM POLYOL Chemical WH KG 22,890.00 - 1,050.00 - - 21,840.00 21,840.00 21,840.00 - 210 drum 104 Salman ###

39 R.CSTP.00009 SYSTEM POLYOL ZS-8000 SYSTEM POLYOL Chemical WH KG 236.00 - - - - 236.00 236.00 236.00 - 210+26 drum 2 Salman ###

40 R.CSTP.00010 SYSTEM POLYOL YS8802M105-A SYSTEM POLYOL Chemical WH KG 2,730.00 - - - - 2,730.00 2,730.00 2,730.00 - 210 drum 13 Salman ###

41 R.CSTP.00012 SYSTEM POLYOL 1389-A SYSTEM POLYOL Chemical WH KG 210.00 - - - - 210.00 210.00 210.00 - 210 drum 1 Salman ###

42 R.CSTP.00019 SYSTEM POLYOL ZB-200 SYSTEM POLYOL Chemical WH KG - - - - - - - - - - drum - Salman ###

43 R.CSTP.00020 SYSTEM POLYOL ZC-300 SYSTEM POLYOL Chemical WH KG - - - - - - - - - - drum - Salman ###

44 R.CSTP.00021 SYSTEM POLYOL ZD-400 SYSTEM POLYOL Chemical WH KG - - - - - - - - - - drum - Salman ###

45 R.CSTP.00022 SYSTEM POLYOL TA-350 SYSTEM POLYOL Chemical WH KG - - - - - - - - - - drum - Salman ###

46 R.CSTP.00023 SYSTEM POLYOL ZA-100 SYSTEM POLYOL Chemical WH KG - - - - - - - - - - drum - Salman ###

47 R.CSTP.00024 SYSTEM POLYOL YS8807M45/2-P SYSTEM POLYOL Chemical WH KG - 19,320.00 - - - 19,320.00 19,320.00 19,320.00 - 210 drum 92 Salman

48 R.CTDI.00001 TDI 80/20 - TDI 80/20 Chemical WH KG 610,000.00 60,000.00 333,250.00 - - 336,750.00 336,750.00 362,750.00 26,000.00 250 drum 1,347 Salman ###

49 R.ZZZK.00001 PE KRAFT PAPER 1200MM 1200MM/105G,±5G/10~12G PE KRAFT PAPER 1200MM Chemical WH MT - - - - - - - - - - roll - Salman ###

50 R.ZZZK.00002 PE KRAFT PAPER 2050MM 2050MM/80G,+2/-3G/10~12G PE KRAFT PAPER 2050MM Chemical WH MT - - - - - - - - - - roll - Salman ###

51 R.ZZZK.00003 PE KRAFT PAPER 2350MM 2350MM/90G,+2/-3G/10~12G PE KRAFT PAPER 2350MM Chemical WH MT - - - - - - - - - - roll - Salman ###

52 R.ZZZK.00004 PE KRAFT PAPER 2550MM 2550MM/90G,+2/-3G/10~12G PE KRAFT PAPER 2550MM Chemical WH MT - - - - - - - - - - roll - Salman ###

53 R.ZZZK.00005 PE KRAFT PAPER 1500MM 1500MM/105G,±5G/10~12G PE KRAFT PAPER 1500MM Chemical WH MT - - - - - - - - - - roll - Salman ###

54 R.ZZZK.00006 PE KRAFT PAPER 2100MM 2100MM/90G,±5G/10~12G PE KRAFT PAPER 2100MM Chemical WH MT - - - - - - - - - - roll - Salman ###

55 R.ZZZK.00007 PE KRAFT PAPER 2400MM 2400MM/105G,±5G/10~12G PE KRAFT PAPER 2400MM Chemical WH MT - - - - - - - - - - roll - Salman ###
56 R.ZZZK.00008 PE KRAFT PAPER 2500MM 2500MM/115G,+2/-3G/10~12G PE KRAFT PAPER 2500MM Chemical WH MT - - - - - - - - - - roll - Salman ###

57 R.ZZZP.01005 SOLVENT BASED.LEM SPRAY AC-320E SOLVENT BASED.LEM SPRAY Chemical WH KG 345.00 - 30.00 - - 315.00 315.00 315.00 - 15 can 21 Salman ###

58 R.ZZZP.01056 ANTI SCORCHING AS-45 ANTI SCORCHING Chemical WH KG 2,600.00 - - - - 2,600.00 2,600.00 2,600.00 - 200 drum 13 Salman ###

3,313,673.00 1,085,170.00 1,509,271.00 - - 2,889,572.00 2,889,572.00 2,956,366.00 66,794.00

No Doc No Order No Receipt Date Document Date Location Item Code Description 1 Description 2

1 24002590 24000057 01/03/2024 01/03/2024 R1 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870

2 24000097 24000097 06/03/2024 05/03/2024 R1 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE

3 24000097 24000097 06/03/2024 05/03/2024 R1 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER

4 24002872 23000456 06/03/2024 06/03/2024 R1 R.CSTP.00005 SYSTEM POLYOL YV-5408

5 24002947 24000031 08/03/2024 08/03/2024 R1 R.CFAT.00002 DISPERSANT AGENT PE-40

6 24003064 24000045 12/03/2024 12/03/2024 R1 R.CPPG.00001 PPG 3000 -

7 24003066 24000045 12/03/2024 12/03/2024 R1 R.CPPG.00001 PPG 3000 -

8 24003068 24000045 12/03/2024 12/03/2024 R1 R.CPPG.00001 PPG 3000 -

9 24003070 24000045 12/03/2024 12/03/2024 R1 R.CPPG.00001 PPG 3000 -

10 24003097 24000446 12/03/2024 12/03/2024 R1 R.CPPG.00001 PPG 3000 -

11 24003098 24000446 12/03/2024 12/03/2024 R1 R.CPPG.00001 PPG 3000 -

12 24000102 24000102 13/03/2024 12/03/2024 R1 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116

13 24003172 24000418 13/03/2024 13/03/2024 R1 R.CFAT.00004 PIGMENT.GREEN -

14 24003172 24000418 13/03/2024 13/03/2024 R1 R.CFAT.00003 PIGMENT.YELLOW -

15 24003172 24000418 13/03/2024 13/03/2024 R1 R.CFAT.00005 PIGMENT.BLUE NS-38.BLUE

16 24003183 24000450 13/03/2024 13/03/2024 R1 R.CFAT.00001 BLOWING AGENT AC

17 24003184 24000449 13/03/2024 13/03/2024 R1 R.CTDI.00001 TDI 80/20 -

18 24003185 24000449 13/03/2024 13/03/2024 R1 R.CTDI.00001 TDI 80/20 -

19 24003186 24000449 13/03/2024 13/03/2024 R1 R.CTDI.00001 TDI 80/20 -

20 24003187 24000449 13/03/2024 13/03/2024 R1 R.CTDI.00001 TDI 80/20 -

21 24003191 24000045 13/03/2024 13/03/2024 R1 R.CPPG.00001 PPG 3000 -

22 24003192 24000045 13/03/2024 13/03/2024 R1 R.CPPG.00001 PPG 3000 -

23 24003238 24000420 14/03/2024 14/03/2024 R1 R.CFAT.00007 MODIFIED STARCH -

24 24003249 24000422 14/03/2024 14/03/2024 R1 R.CFAT.00006 GREEN TEA POWDER EGS024B

25 24003287 24000059 15/03/2024 15/03/2024 R1 R.CMDI.00004 ISOCYANATE SYSTEM (MDI) 2088-B

26 24003287 24000059 15/03/2024 15/03/2024 R1 R.CSTP.00024 SYSTEM POLYOL YS8807M45/2-P

27 24003413 24000446 18/03/2024 18/03/2024 R1 R.CPPG.00001 PPG 3000 -

28 24003419 24000446 18/03/2024 18/03/2024 R1 R.CPPG.00001 PPG 3000 -

29 24003467 24000045 19/03/2024 19/03/2024 R1 R.CPPG.00001 PPG 3000 -

30 24003468 24000045 19/03/2024 19/03/2024 R1 R.CPPG.00001 PPG 3000 -

31 24003481 24000045 19/03/2024 19/03/2024 R1 R.CPPG.00001 PPG 3000 -

32 24003519 24000044 20/03/2024 20/03/2024 R1 R.CPOP.00001 POP -

33 24003519 24000044 20/03/2024 20/03/2024 R1 R.CSTP.00006 SYSTEM POLYOL ZM-8304

34 24003520 24000044 20/03/2024 20/03/2024 R1 R.CSTP.00006 SYSTEM POLYOL ZM-8304

35 24003520 24000044 20/03/2024 20/03/2024 R1 R.CPOP.00001 POP -

36 24003520 24000044 20/03/2024 20/03/2024 R1 R.CPOP.00001 POP -

37 24003561 24000418 20/03/2024 20/03/2024 R1 R.CFAT.00005 PIGMENT.BLUE NS-38.BLUE

38 24003561 24000418 20/03/2024 20/03/2024 R1 R.CFAT.00004 PIGMENT.GREEN -

39 - -

40 - -

41 - -

42 - -

43 - -

44 - -

45 - -

46 - -

47 - -

48 - -

49 - -

50 - -

51 - -

52 - -

53 - -

54 - -

55 - -

56 - -

57 - -

58 - -

59 - -

60 - -

61 - -

62 - -

63 - -

64 - -

65 - -

66 - -

67 - -

68 - -

69 - -

70 - -

71 - -

72 - -

73 - -

74 - -

75 - -
Sku Qty Doc Qty Actual NG Shortage GAP Unit Item Type Supplier

SILICONE FOR HD FOAM 16,400.00 16,400.00 - - KG Chemical YONJA PERFORMANCE MATERIALS

GEL FLOUR 1,000.00 1,000.00 - - KG Chemical PT. ZINUS KARAWANG

COPPER GEL PARTICLES 1,000.00 1,000.00 - - KG Chemical PT. ZINUS KARAWANG

SYSTEM POLYOL 16,800.00 16,800.00 - - KG Chemical CONG TY TNHH CONG TUONG NGHIEP

DISPERSANT AGENT 5,420.00 5,420.00 - - KG Chemical OSP Co.,Ltd

PPG 82,000.00 82,000.00 - - KG Chemical GC POLYOLS CO.,LTD.

PPG 23,200.00 23,200.00 - - KG Chemical PT. TOYOTA TSUSHO INDONESIA

PPG 23,180.00 23,180.00 - - KG Chemical PT. TOYOTA TSUSHO INDONESIA

SILICONE FOR MD FOAM 8,400.00 8,400.00 - - KG Chemical PT. ZINUS KARAWANG

PIGMENT.GREEN 2,000.00 2,000.00 - - KG Chemical PT. MATA PELANGI CHEMINDO

PIGMENT.YELLOW 600.00 600.00 - - KG Chemical PT. MATA PELANGI CHEMINDO

PIGMENT.BLUE 460.00 460.00 - - KG Chemical PT. MATA PELANGI CHEMINDO

BLOWING AGENT 260.00 260.00 - - KG Chemical PT. TITIAN ABADI LESTARI

TDI 80/20 6,000.00 6,000.00 - - KG Chemical PT. TITIAN ABADI LESTARI

TDI 80/20 18,000.00 18,000.00 - - KG Chemical PT. TITIAN ABADI LESTARI

PPG 82,000.00 82,000.00 - - KG Chemical GC POLYOLS CO.,LTD.

MODIFIED STARCH 14,500.00 14,500.00 - - KG Chemical PT. ARENA AGRO ANDALAN

GREEN TEA POWDER 400.00 400.00 - - KG Chemical PT. HWASEUNG IBS INDONESIA

ISOCYANATE SYSTEM (MDI) 14,960.00 14,960.00 - - KG Chemical CONG TY TNHH CONG TUONG NGHIEP

SYSTEM POLYOL 19,320.00 19,320.00 - - KG Chemical CONG TY TNHH CONG TUONG NGHIEP

PPG 23,160.00 23,160.00 - - KG Chemical PT. TOYOTA TSUSHO INDONESIA

PPG 23,220.00 23,220.00 - - KG Chemical PT. TOYOTA TSUSHO INDONESIA

PPG 82,000.00 82,000.00 - - KG Chemical GC POLYOLS CO.,LTD.

POP 20,060.00 (20,060.00) (20,060.00) KG Chemical KPX CHEMICAL CO., LTD

SYSTEM POLYOL 16,000.00 16,000.00 - - KG Chemical KPX CHEMICAL CO., LTD

POP 20,100.00 (20,100.00) (20,100.00) KG Chemical KPX CHEMICAL CO., LTD

POP 20,190.00 (20,190.00) (20,190.00) KG Chemical KPX CHEMICAL CO., LTD

PIGMENT.BLUE 40.00 40.00 - - KG Chemical PT. MATA PELANGI CHEMINDO

PIGMENT.GREEN 500.00 500.00 - - KG Chemical PT. MATA PELANGI CHEMINDO

- - - - -

Grand Total 1,085,170.00 1,024,820.00 - 60,350.00

BL Number/ No Doc Local / Import Detail Packaging Status Doc Remark

PLIMY4F00279 IMPORT 80DRUM@205KG OK Nov-23

066/BC27/III/2024 LOCAL 50SAK@20KG OK

PLIVN4F03721 IMPORT 80DRUM@210KG OK Jan-24

KR2012400445 IMPORT 15DRUM@220KG & 10DRUM@212KG OK

EGLV050400145054 IMPORT 400DRUM@205KG OK Feb-24

EGLV050400197152 IMPORT 400DRUM@205KG OK Feb-24

EGLV050400197160 IMPORT 400DRUM@205KG OK Feb-24

SITGLCJT385771C IMPORT 400DRUM@205KG OK Feb-24

83256251 LOCAL 1MOBIL OK

83256252 LOCAL 1MOBIL OK

071/BC27/III/24 LOCAL 40DRUM@210KG OK

100066141 LOCAL 100PAIL@20KG OK

100066141 LOCAL 30PAIL@20KG OK

100066141 LOCAL 13PAIL@20KG OK

40817430 LOCAL 24DRUM@250KG OK Oct-23

40817441 LOCAL 72DRUM@250KG OK Oct-23

40817440 LOCAL 72DRUM@250KG OK Oct-23

40817439 LOCAL 72DRUM@250KG OK Oct-23

40817429 LOCAL 72DRUM@250KG OK Oct-23

SITGLCJT385771A IMPORT 400DRUM@205KG OK Feb-24

SITGLCJT385771B IMPORT 400DRUM@205KG OK Feb-24

240002451-18604 LOCAL 580SAK@25KG OK Mar-24

040/HII/SJ/03/2024 LOCAL 16SAK@25KG OK

PLIVN4F04941 IMPORT 68DRUM@220KG OK Feb-24

PLIVN4F04941 IMPORT 92DRUM@210KG OK Feb-24

83259761 LOCAL 1MOBIL OK

83259760 LOCAL 1MOBIL OK

SITGLCJT387272A IMPORT 400DRUM@205KG OK Feb-24

SITGLCJT387272B IMPORT 400DRUM@205KG OK Feb-24

SITGLCJT387272C IMPORT 400DRUM@205KG OK Feb-24

PLIHQ4F28281 IMPORT 1CONTAINER OK

PLIHQ4F28281 IMPORT 80DRUM@200KG OK

PLIHQ4F28269 IMPORT 80DRUM@200KG OK

PLIHQ4F28269 IMPORT 1CONTAINER OK

100066459 LOCAL 2PAIL@20KG OK

100066459 LOCAL 25PAIL@20KG OK

No Creation Date Transaction Date From Location To Location Doc No NO IT - WO Item Code Description 1 Description 2 Sku QTY Unit Item Type JDE Status Remark Prod Date SUPLIER Receipt

1 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210 AMIN CATALYST FOR HD FOAM 204.00 KG Chemical OK 1DRUM@204KG - OSP Co.,Ltd 15/11/2023

2 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CCAT.00004 TIN CATALYST UC T20 TIN CATALYST 25.00 KG Chemical OK 1PAIL@25KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

3 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CFAT.00001 BLOWING AGENT AC BLOWING AGENT 1,500.00 KG Chemical OK 6DRUM@250KG - LOTTE FINE CHEMICAL 28/02/2024

4 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CFAT.00003 PIGMENT.YELLOW - PIGMENT.YELLOW 150.00 KG Chemical OK 3PAIL@50KG - SD KOREA 26/09/2023

5 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 775.00 KG Chemical OK 31SAK@25KG DEC 2023 PT. ARENA AGRO ANDALAN 18/12/2023

6 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 40.00 KG Chemical OK 2SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

7 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CMDI.00002 MDI 2293-B MDI 5,280.00 KG Chemical OK 24DRUM@220KG NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 14/12/2023

8 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.COTH.00005 ANTI YELLOWING AGENT #298 ANTI YELLOWING AGENT 30.00 KG Chemical OK 1PAIL@30KG - ZINUS (XIAMEN) GLOBAL TRADING 06/05/2019

9 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CPPG.00001 PPG 3000 - PPG 21,000.00 KG Chemical OK 100DRUM@210KG - PLB (COVESTRO (HONG KONG) LIMITED) 16/11/2023

10 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CPPG.00001 PPG 3000 - PPG 16,400.00 KG Chemical OK 80DRUM@205KG - PLB (GC POLYOLS CO.,LTD) 24/11/2023

11 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 SILICONE FOR HD FOAM 410.00 KG Chemical OK 2DRUM@205KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

12 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116 SILICONE FOR MD FOAM 210.00 KG Chemical OK 1DRUM@210KG OCT 2023 STI Co.,Ltd 10/11/2023

13 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CSIL.00010 SURFACTANTS HT 706 SURFACTANTS 200.00 KG Chemical OK 1DRUM@200KG NOV 2023 PT. ZINUS KARAWANG 12/08/2023

14 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CSTP.00001 ZINUS SYSTEM POLYOL 1739-A ZINUS SYSTEM BASE POLYOL 3,360.00 KG Chemical OK 16DRUM@210KG MAY 2023 CONG TY TNHH CONG TUONG NGHIEP 19/05/2023

15 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CSTP.00002 ZINUS SYSTEM BASE POLYOL SR-240 ZINUS SYSTEM BASE POLYOL 420.00 KG Chemical OK 2DRUM@210KG - KPX CHEMICAL CO., LTD 11/05/2022

16 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CSTP.00004 SYSTEM POLYOL ETEROL 1330 SYSTEM POLYOL 220.00 KG Chemical OK 1DRUM@220KG APR 2023 CONG TY TNHH CONG TUONG NGHIEP 16/05/2023

17 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL 2,100.00 KG Chemical OK 10DRUM@210KG NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 22/11/2023

18 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL 8,000.00 KG Chemical OK 40DRUM@200KG - KPX CHEMICAL CO., LTD 01/12/2023

19 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CTDI.00001 TDI 80/20 - TDI 80/20 14,000.00 KG Chemical OK 56DRUM@250KG JAN 2024 PT. BASF DISTRIBUTION INDONESI 13/02/2024

20 01/03/2024 01/03/2024 R1 S IN4A010 24008321 IT-00040-2403-00044 R.CTDI.00001 TDI 80/20 - TDI 80/20 12,000.00 KG Chemical OK 48DRUM@250KG NOV 2023 WANHUA CHEMICAL (SINGAPORE) PT 23/12/2023

21 01/03/2024 01/03/2024 R1 S IN4A010 24008331 IT-00040-2403-00047 R.CPPG.00001 PPG 3000 - PPG 8,200.00 KG Chemical OK 40DRUM@205KG - PLB (GC POLYOLS CO.,LTD) 24/11/2023

22 01/03/2024 01/03/2024 R1 S IN4A010 24008384 IT-00040-2403-00056 R.CTDI.00001 TDI 80/20 - TDI 80/20 4,000.00 KG Chemical OK 16DRUM@250KG JAN 2024 PT. BASF DISTRIBUTION INDONESI 13/02/2024

23 04/03/2024 04/03/2024 R1 S IN4A010 24008516 IT-00040-2403-00086 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210 AMIN CATALYST FOR HD FOAM 204.00 KG Chemical OK 1DRUM@204KG - OSP Co.,Ltd 15/11/2023

24 04/03/2024 04/03/2024 R1 S IN4A010 24008516 IT-00040-2403-00086 R.CCAT.00004 TIN CATALYST UC T20 TIN CATALYST 75.00 KG Chemical OK 3PAIL@25KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

25 04/03/2024 04/03/2024 R1 S IN4A010 24008516 IT-00040-2403-00086 R.CFAT.00002 DISPERSANT AGENT PE-40 DISPERSANT AGENT 220.00 KG Chemical OK 1DRUM@220KG - OSP Co.,Ltd 03/11/2023

26 04/03/2024 04/03/2024 R1 S IN4A010 24008516 IT-00040-2403-00086 R.CFAT.00003 PIGMENT.YELLOW - PIGMENT.YELLOW 150.00 KG Chemical OK 3DRUM@50KG - SD KOREA 26/09/2023

27 04/03/2024 04/03/2024 R1 S IN4A010 24008516 IT-00040-2403-00086 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 350.00 KG Chemical OK 14SAK@25KG DEC 2023 PT. ARENA AGRO ANDALAN 18/12/2023

28 04/03/2024 04/03/2024 R1 S IN4A010 24008516 IT-00040-2403-00086 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 20.00 KG Chemical OK 1SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

29 04/03/2024 04/03/2024 R1 S IN4A010 24008516 IT-00040-2403-00086 R.CMDI.00002 MDI 2293-B MDI 8,800.00 KG Chemical OK 40DRUM@220 NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 14/12/2023

30 04/03/2024 04/03/2024 R1 S IN4A010 24008516 IT-00040-2403-00086 R.CPPG.00001 PPG 3000 - PPG 19,320.00 KG Chemical OK 92DRUM@210KG - PLB (COVESTRO (HONG KONG) LIMITED) 16/11/2023

31 04/03/2024 04/03/2024 R1 S IN4A010 24008516 IT-00040-2403-00086 R.CPPG.00001 PPG 3000 - PPG 31,160.00 KG Chemical OK 152DRUM@205KG - PLB (GC POLYOLS CO.,LTD) 24/11/2023

32 04/03/2024 04/03/2024 R1 S IN4A010 24008516 IT-00040-2403-00086 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 SILICONE FOR HD FOAM 820.00 KG Chemical OK 4DRUM@205KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

33 04/03/2024 04/03/2024 R1 S IN4A010 24008516 IT-00040-2403-00086 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL 2,100.00 KG Chemical OK 10DRUM@210KG NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 22/11/2023

34 04/03/2024 04/03/2024 R1 S IN4A010 24008516 IT-00040-2403-00086 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL 8,200.00 KG Chemical OK 41DRUM@200KG - KPX CHEMICAL CO., LTD 01/12/2023

35 04/03/2024 04/03/2024 R1 S IN4A010 24008516 IT-00040-2403-00086 R.CTDI.00001 TDI 80/20 - TDI 80/20 15,000.00 KG Chemical OK 60DRUM@250KG JAN 2024 PT. BASF DISTRIBUTION INDONESI 13/02/2024

36 04/03/2024 04/03/2024 R1 S IN4A010 24008516 IT-00040-2403-00086 R.CTDI.00001 TDI 80/20 - TDI 80/20 11,000.00 KG Chemical OK 44DRUM@250KG NOV 2023 WANHUA CHEMICAL (SINGAPORE) PT 23/12/2023

37 04/03/2024 04/03/2024 R1 S IN4A010 24000122 I6-00040-2403-0003 R.ZZZP.01005 SOLVENT BASED.LEM SPRAY AC-320E SOLVENT BASED.LEM SPRAY 30.00 KG Chemical OK 2CAN @15KG - PT. ASIA CHEMICAL INDUSTRY 16/10/2023

38 04/03/2024 04/03/2024 R1 S IN4A010 24008517 IT-00040-2403-00087 R.CFAT.00006 GREEN TEA POWDER EGS024B GREEN TEA POWDER 25.00 KG Chemical OK 1SAK@25KG - PT. HWASEUNG IBS INDONESIA 01/12/2023

39 04/03/2024 04/03/2024 R1 S IN4A010 24008517 IT-00040-2403-00087 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 750.00 KG Chemical OK 30SAK@25KG DEC 2023 PT. ARENA AGRO ANDALAN 18/12/2023

40 04/03/2024 04/03/2024 R1 S IN4A010 24008517 IT-00040-2403-00087 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 40.00 KG Chemical OK 2SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

41 04/03/2024 04/03/2024 R1 S IN4A010 24008517 IT-00040-2403-00087 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL 2,100.00 KG Chemical OK 10DRUM@210KG NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 22/11/2023

42 04/03/2024 04/03/2024 R1 S IN4A010 24008517 IT-00040-2403-00087 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL 8,400.00 KG Chemical OK 42DRUM@200KG - KPX CHEMICAL CO., LTD 01/12/2023

43 04/03/2024 04/03/2024 R1 S IN4A010 24008517 IT-00040-2403-00087 R.CSTP.00007 SYSTEM POLYOL YV8502M129-A SYSTEM POLYOL 210.00 KG Chemical OK 1DRUM@210KG - CONG TY TNHH CONG TUONG NGHIEP 08/07/2020

44 04/03/2024 04/03/2024 R1 S IN4A010 24008568 IT-00040-2403-00095 R.CPPG.00001 PPG 3000 - PPG 8,200.00 KG Chemical OK 40DRUM@205KG - PLB (GC POLYOLS CO.,LTD) 24/11/2023

45 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210 AMIN CATALYST FOR HD FOAM 204.00 KG Chemical OK 1DRUM@204KG - OSP Co.,Ltd 15/11/2023

46 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CCAT.00004 TIN CATALYST UC T20 TIN CATALYST 75.00 KG Chemical OK 3PAIL@25KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

47 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CFAT.00001 BLOWING AGENT AC BLOWING AGENT 250.00 KG Chemical OK 1DRUM @250KG - LOTTE FINE CHEMICAL 28/02/2024

48 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CFAT.00002 DISPERSANT AGENT PE-40 DISPERSANT AGENT 440.00 KG Chemical OK 2DRUM@220KG - OSP Co.,Ltd 03/11/2023

49 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CFAT.00003 PIGMENT.YELLOW - PIGMENT.YELLOW 150.00 KG Chemical OK 3DRUM@50KG - SD KOREA 26/09/2023

50 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CFAT.00004 PIGMENT.GREEN - PIGMENT.GREEN 100.00 KG Chemical OK 5PAIL@20KG - PT. MATA PELANGI CHEMINDO 08/11/2023

51 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CFAT.00006 GREEN TEA POWDER EGS024B GREEN TEA POWDER 25.00 KG Chemical OK 1SAK@25KG - PT. HWASEUNG IBS INDONESIA 01/12/2023

52 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 2,325.00 KG Chemical OK 93SAK@25KG OCT 2023 PT. ARENA AGRO ANDALAN 06/02/2024

53 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE GEL FLOUR 20.00 KG Chemical OK 1SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

54 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CFAT.00010 SYSTEM POLYOL PPG-CST BLOWING AGENT 195.00 KG Chemical OK 1DRUM@195KG - PT. JUSTUS KIMIARAYA 09/12/2021

55 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CFAT.00014 CHARCOAL POWDER CHARCOAL POWDER CHARCOAL POWDER 25.00 KG Chemical OK 1PAIL@25KG - HUIZHOU YUANAN ADVANCED MATERI 21/06/2023

56 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 120.00 KG Chemical OK 6SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

57 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CMDI.00002 MDI 2293-B MDI 11,440.00 KG Chemical OK 52DRUM@220KG CONG TY TNHH CONG TUONG NGHIEP 25/01/2024

58 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CPOP.00001 POP - POP 4,200.00 KG Chemical OK 20DRUM@210KG MAR 2023 PLB (KPX CHEMICAL CO., LTD) 07/11/2023

59 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CPPG.00001 PPG 3000 - PPG 41,000.00 KG Chemical OK 200DRUM@205KG - PLB (GC POLYOLS CO.,LTD) 24/11/2023

60 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 SILICONE FOR HD FOAM 820.00 KG Chemical OK 4DRUM@205KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

61 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116 SILICONE FOR MD FOAM 420.00 KG Chemical OK 2DRUM@210KG OCT 2023 STI Co.,Ltd 10/11/2023

62 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CSTP.00002 ZINUS SYSTEM BASE POLYOL SR-240 ZINUS SYSTEM BASE POLYOL 210.00 KG Chemical OK 1DRUM@210KG - KPX CHEMICAL CO., LTD 11/05/2022

63 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL 2,940.00 KG Chemical OK 14DRUM@210KG NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 22/11/2023

64 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL 11,800.00 KG Chemical OK 59DRUM@200KG - KPX CHEMICAL CO., LTD 01/12/2023

65 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CTDI.00001 TDI 80/20 - TDI 80/20 15,000.00 KG Chemical OK 60DRUM@250KG JAN 2024 PT. BASF DISTRIBUTION INDONESI 13/02/2024

66 05/03/2024 05/03/2024 R1 S IN4A010 24008676 IT-00040-2403-00121 R.CTDI.00001 TDI 80/20 - TDI 80/20 15,000.00 KG Chemical OK 60DRUM@250KG NOV 2023 WANHUA CHEMICAL (SINGAPORE) PT 23/12/2023

67 05/03/2024 05/03/2024 R1 FACTORY2 24000096 IF-00040-2403-00006 R.CFAT.00001 BLOWING AGENT AC BLOWING AGENT 8,000.00 KG Chemical OK 32DRUM@250KG - LOTTE FINE CHEMICAL 28/02/2024

68 05/03/2024 05/03/2024 R1 S IN4C030 24008680 IT-00040-2403-00122 R.COTH.00001 WATER BASED ADHESIVE SIMALFA 3021 WATER BASED ADHESIVE 5,000.00 KG Chemical OK 5ISOTANK@1000KG - ALFA KLEBSTOFFE AG 28/11/2023

69 05/03/2024 05/03/2024 R1 S IN4A010 24008717 IT-00040-2403-00126 R.CFAT.00004 PIGMENT.GREEN - PIGMENT.GREEN 40.00 KG Chemical OK 2PAIL@20KG - PT. MATA PELANGI CHEMINDO 08/11/2023

70 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210 AMIN CATALYST FOR HD FOAM 204.00 KG Chemical OK 1DRUM@204KG - OSP Co.,Ltd 15/11/2023

71 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CCAT.00004 TIN CATALYST UC T20 TIN CATALYST 50.00 KG Chemical OK 2PAIL@25KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

72 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CFAT.00001 BLOWING AGENT AC BLOWING AGENT 250.00 KG Chemical OK 1DRUM@250KG - LOTTE FINE CHEMICAL 28/02/2024

73 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CFAT.00002 DISPERSANT AGENT PE-40 DISPERSANT AGENT 220.00 KG Chemical OK 1DRUM@220KG - OSP Co.,Ltd 03/11/2023

74 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CFAT.00003 PIGMENT.YELLOW - PIGMENT.YELLOW 50.00 KG Chemical OK 1DRUM@50KG - SD KOREA 26/09/2023

75 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CFAT.00004 PIGMENT.GREEN - PIGMENT.GREEN 100.00 KG Chemical OK 5PAIL@20KG - PT. MATA PELANGI CHEMINDO 08/11/2023
76 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 1,625.00 KG Chemical OK 65SAK@25KG OCT 2023 PT. ARENA AGRO ANDALAN 06/02/2024

77 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE GEL FLOUR 40.00 KG Chemical OK 2SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

78 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 80.00 KG Chemical OK 4SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

79 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CMDI.00002 MDI 2293-B MDI 15,840.00 KG Chemical OK 72DRUM@220KG CONG TY TNHH CONG TUONG NGHIEP 25/01/2024

80 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CPOP.00001 POP - POP 8,400.00 KG Chemical OK 40DRUM@210KG MAR 2023 PLB (KPX CHEMICAL CO., LTD) 07/11/2023

81 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CPPG.00001 PPG 3000 - PPG 45,100.00 KG Chemical OK 220DRUM@205KG - PLB (GC POLYOLS CO.,LTD) 24/11/2023

82 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 SILICONE FOR HD FOAM 820.00 KG Chemical OK 4DRUM@205KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

83 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116 SILICONE FOR MD FOAM 420.00 KG Chemical OK 2DRUM@210KG OCT 2023 STI Co.,Ltd 10/11/2023

84 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL 5,880.00 KG Chemical OK 28DRUM@210KG NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 22/11/2023

85 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL 23,600.00 KG Chemical OK 118DRUM@200KG - KPX CHEMICAL CO., LTD 01/12/2023

86 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CSTP.00007 SYSTEM POLYOL YV8502M129-A SYSTEM POLYOL 210.00 KG Chemical OK 1DRUM@210KG - CONG TY TNHH CONG TUONG NGHIEP 08/07/2020

87 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CTDI.00001 TDI 80/20 - TDI 80/20 11,000.00 KG Chemical OK 44DRUM@250KG JAN 2024 PT. BASF DISTRIBUTION INDONESI 13/02/2024

88 06/03/2024 06/03/2024 R1 S IN4A010 24008842 IT-00040-2403-00153 R.CTDI.00001 TDI 80/20 - TDI 80/20 11,000.00 KG Chemical OK 44DRUM@250KG NOV 2023 WANHUA CHEMICAL (SINGAPORE) PT 23/12/2023

89 06/03/2024 06/03/2024 R1 S IN4A010 24008850 IT-00040-2403-00154 R.CFAT.00006 GREEN TEA POWDER EGS024B GREEN TEA POWDER 25.00 KG Chemical OK 1SAK@25KG - PT. HWASEUNG IBS INDONESIA 01/12/2023

90 06/03/2024 06/03/2024 R1 S IN4A010 24008850 IT-00040-2403-00154 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 750.00 KG Chemical OK 30SAK@25KG OCT 2023 PT. ARENA AGRO ANDALAN 06/02/2024

91 06/03/2024 06/03/2024 R1 S IN4A010 24008850 IT-00040-2403-00154 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE GEL FLOUR 20.00 KG Chemical OK 1SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

92 06/03/2024 06/03/2024 R1 S IN4A010 24008850 IT-00040-2403-00154 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 40.00 KG Chemical OK 2SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

93 06/03/2024 06/03/2024 R1 S IN4A010 24008890 IT-00040-2403-00158 R.CPPG.00001 PPG 3000 - PPG 11,480.00 KG Chemical OK 56DRUM@205KG - PLB (GC POLYOLS CO.,LTD) 24/11/2023

94 06/03/2024 06/03/2024 R1 S IN4A010 24008890 IT-00040-2403-00158 R.CTDI.00001 TDI 80/20 - TDI 80/20 6,000.00 KG Chemical OK 24DRUM@250KG NOV 2023 WANHUA CHEMICAL (SINGAPORE) PT 23/12/2023

95 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210 AMIN CATALYST FOR HD FOAM 408.00 KG Chemical OK 2DRUM@204KG - OSP Co.,Ltd 15/11/2023

96 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CCAT.00004 TIN CATALYST UC T20 TIN CATALYST 75.00 KG Chemical OK 3PAIL@25KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

97 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CFAT.00002 DISPERSANT AGENT PE-40 DISPERSANT AGENT 220.00 KG Chemical OK 1DRUM@220KG - OSP Co.,Ltd 03/11/2023

98 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CFAT.00003 PIGMENT.YELLOW - PIGMENT.YELLOW 150.00 KG Chemical OK 3DRUM@50KG - SD KOREA 26/09/2023

99 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CFAT.00004 PIGMENT.GREEN - PIGMENT.GREEN 80.00 KG Chemical OK 4PAIL@20KG - PT. MATA PELANGI CHEMINDO 08/11/2023

100 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 1,625.00 KG Chemical OK 65SAK@25KG OCT 2023 PT. ARENA AGRO ANDALAN 06/02/2024

101 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE GEL FLOUR 40.00 KG Chemical OK 2SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

102 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 80.00 KG Chemical OK 4SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

103 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CMDI.00002 MDI 2293-B MDI 11,440.00 KG Chemical OK 52DRUM@220KG CONG TY TNHH CONG TUONG NGHIEP 25/01/2024

104 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CPOP.00001 POP - POP 8,400.00 KG Chemical OK 40DRUM@210KG MAR 2023 PLB (KPX CHEMICAL CO., LTD) 07/11/2023

105 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CPPG.00001 PPG 3000 - PPG 55,760.00 KG Chemical OK 272DRUM@205KG - PLB (GC POLYOLS CO.,LTD) 24/11/2023

106 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 SILICONE FOR HD FOAM 820.00 KG Chemical OK 4DRUM@205KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

107 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116 SILICONE FOR MD FOAM 420.00 KG Chemical OK 2DRUM@210KG OCT 2023 STI Co.,Ltd 10/11/2023

108 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CSTP.00002 ZINUS SYSTEM BASE POLYOL SR-240 ZINUS SYSTEM BASE POLYOL 210.00 KG Chemical OK 1DRUM@210KG - KPX CHEMICAL CO., LTD 11/05/2022

109 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL 3,780.00 KG Chemical OK 18DRUM@210KG NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 22/11/2023

110 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL 15,600.00 KG Chemical OK 78DRUM@200KG - KPX CHEMICAL CO., LTD 01/12/2023

111 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CTDI.00001 TDI 80/20 - TDI 80/20 15,000.00 KG Chemical OK 60DRUM@250KG JAN 2024 PT. BASF DISTRIBUTION INDONESI 13/02/2024

112 07/03/2024 07/03/2024 R1 S IN4A010 24009057 IT-00040-2403-00186 R.CTDI.00001 TDI 80/20 - TDI 80/20 10,000.00 KG Chemical OK 40DRUM@250KG NOV 2023 WANHUA CHEMICAL (SINGAPORE) PT 23/12/2023

113 07/03/2024 07/03/2024 R1 S IN4A010 24009059 IT-00040-2403-00187 R.CCAT.00002 AMIN CATALYST FOR MD FOAM 3480 AMIN CATALYST FOR MD FOAM 200.00 KG Chemical OK 1DRUM@200KG - CONG TY TNHH CONG TUONG NGHIEP 08/06/2023

114 07/03/2024 07/03/2024 R1 S IN4A010 24009059 IT-00040-2403-00187 R.CSTP.00001 ZINUS SYSTEM POLYOL 1739-A ZINUS SYSTEM BASE POLYOL 5,670.00 KG Chemical OK 27DRUM@210KG - CONG TY TNHH CONG TUONG NGHIEP 03/07/2023

115 07/03/2024 07/03/2024 R1 S IN4A010 24009059 IT-00040-2403-00187 R.CSTP.00002 ZINUS SYSTEM BASE POLYOL SR-240 ZINUS SYSTEM BASE POLYOL 420.00 KG Chemical OK 2DRUM@210KG - KPX CHEMICAL CO., LTD 11/05/2022

116 07/03/2024 07/03/2024 R1 S IN4A010 24009059 IT-00040-2403-00187 R.CSTP.00004 SYSTEM POLYOL ETEROL 1330 SYSTEM POLYOL 440.00 KG Chemical OK 2DRUM@220KG - CONG TY TNHH CONG TUONG NGHIEP 06/05/2023

117 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210 AMIN CATALYST FOR HD FOAM 408.00 KG Chemical OK 2DRUM@204KG - OSP Co.,Ltd 15/11/2023

118 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CCAT.00004 TIN CATALYST UC T20 TIN CATALYST 150.00 KG Chemical OK 6PAIL@25KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

119 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CFAT.00001 BLOWING AGENT AC BLOWING AGENT 250.00 KG Chemical OK 1DRUM@250KG - LOTTE FINE CHEMICAL 28/02/2024

120 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CFAT.00002 DISPERSANT AGENT PE-40 DISPERSANT AGENT 220.00 KG Chemical OK 1DRUM@220KG - OSP Co.,Ltd 03/11/2023

121 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CFAT.00003 PIGMENT.YELLOW - PIGMENT.YELLOW 250.00 KG Chemical OK 5DRUM@50KG - SD KOREA 26/09/2023

122 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CFAT.00004 PIGMENT.GREEN - PIGMENT.GREEN 200.00 KG Chemical OK 10PAIL@20KG - PT. MATA PELANGI CHEMINDO 08/11/2023

123 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CFAT.00006 GREEN TEA POWDER EGS024B GREEN TEA POWDER 50.00 KG Chemical OK 2SAK@25KG - PT. HWASEUNG IBS INDONESIA 01/12/2023

124 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 2,200.00 KG Chemical OK 88SAK@25KG OCT 2023 PT. ARENA AGRO ANDALAN 06/02/2024

125 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE GEL FLOUR 40.00 KG Chemical OK 2SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

126 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 100.00 KG Chemical OK 5SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

127 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CMDI.00002 MDI 2293-B MDI 24,640.00 KG Chemical OK 112DRUM@220KG DEC 2023 CONG TY TNHH CONG TUONG NGHIEP 25/01/2024

128 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CPOP.00001 POP - POP 25,200.00 KG Chemical OK 120DRUM@210KG MAR 2023 PLB (KPX CHEMICAL CO., LTD) 07/11/2023

129 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CPPG.00001 PPG 3000 - PPG 103,320.00 KG Chemical OK 504DRUM@205KG - PLB (GC POLYOLS CO.,LTD) 24/11/2023

130 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 SILICONE FOR HD FOAM 2,050.00 KG Chemical OK 10DRUM@205KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

131 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116 SILICONE FOR MD FOAM 630.00 KG Chemical OK 3DRUM@210KG OCT 2023 STI Co.,Ltd 10/11/2023

132 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CSTP.00001 ZINUS SYSTEM POLYOL 1739-A ZINUS SYSTEM BASE POLYOL 5,460.00 KG Chemical OK 26DRUM@210KG - CONG TY TNHH CONG TUONG NGHIEP 03/07/2023

133 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CSTP.00002 ZINUS SYSTEM BASE POLYOL SR-240 ZINUS SYSTEM BASE POLYOL 420.00 KG Chemical OK 2DRUM@210KG - KPX CHEMICAL CO., LTD 11/05/2022

134 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CSTP.00004 SYSTEM POLYOL ETEROL 1330 SYSTEM POLYOL 220.00 KG Chemical OK 1DRUM@220KG - CONG TY TNHH CONG TUONG NGHIEP 06/05/2023

135 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL 6,300.00 KG Chemical OK 30DRUM@210KG NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 22/11/2023

136 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL 24,800.00 KG Chemical OK 124DRUM@200KG - KPX CHEMICAL CO., LTD 01/12/2023

137 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CSTP.00007 SYSTEM POLYOL YV8502M129-A SYSTEM POLYOL 210.00 KG Chemical OK 1DRUM@210KG - CONG TY TNHH CONG TUONG NGHIEP 08/07/2020

138 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CTDI.00001 TDI 80/20 - TDI 80/20 30,000.00 KG Chemical OK 120DRUM@250KG JAN 2024 PT. BASF DISTRIBUTION INDONESI 13/02/2024

139 08/03/2024 08/03/2024 R1 S IN4A010 24009309 IT-00040-2403-00201 R.CTDI.00001 TDI 80/20 - TDI 80/20 30,000.00 KG Chemical OK 120DRUM@250KG NOV 2023 WANHUA CHEMICAL (SINGAPORE) PT 23/12/2023

140 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CCAT.00004 TIN CATALYST UC T20 TIN CATALYST 50.00 KG Chemical OK 2PAIL@25KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

141 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CFAT.00001 BLOWING AGENT AC BLOWING AGENT 250.00 KG Chemical OK 1DRUM@250KG - LOTTE FINE CHEMICAL 28/02/2024

142 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CFAT.00002 DISPERSANT AGENT PE-40 DISPERSANT AGENT 220.00 KG Chemical OK 1DRUM@220KG - OSP Co.,Ltd 03/11/2023

143 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CFAT.00003 PIGMENT.YELLOW - PIGMENT.YELLOW 50.00 KG Chemical OK 1DRUM@50KG - SD KOREA 26/09/2023

144 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 800.00 KG Chemical OK 32SAK@25KG OCT 2023 PT. ARENA AGRO ANDALAN 06/02/2024

145 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE GEL FLOUR 20.00 KG Chemical OK 1SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

146 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CFAT.00014 CHARCOAL POWDER CHARCOAL POWDER CHARCOAL POWDER 25.00 KG Chemical OK 1PSIL@25KG - HUIZHOU YUANAN ADVANCED MATERI 21/06/2023

147 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 40.00 KG Chemical OK 2SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

148 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CMDI.00002 MDI 2293-B MDI 4,400.00 KG Chemical OK 20DRUM@220KG DEC 2023 CONG TY TNHH CONG TUONG NGHIEP 25/01/2024

149 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 SILICONE FOR HD FOAM 205.00 KG Chemical OK 1DRUM@205KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

150 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116 SILICONE FOR MD FOAM 210.00 KG Chemical OK 1DRUM@210KG OCT 2023 STI Co.,Ltd 10/11/2023

151 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL 2,100.00 KG Chemical OK 10DRUM@210KG NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 29/11/2023

152 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL 8,000.00 KG Chemical OK 40DRUM@200KG - KPX CHEMICAL CO., LTD 12/12/2023
153 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CTDI.00001 TDI 80/20 - TDI 80/20 6,000.00 KG Chemical OK 24DRUM@250KG JAN 2024 PT. BASF DISTRIBUTION INDONESI 19/02/2024

154 12/03/2024 12/03/2024 R1 S IN4A010 24009522 IT-00040-2403-00225 R.CTDI.00001 TDI 80/20 - TDI 80/20 4,000.00 KG Chemical OK 16DRUM@250KG NOV 2023 WANHUA CHEMICAL (SINGAPORE) PT 23/12/2023

155 12/03/2024 12/03/2024 R1 S IN4A010 24009485 IT-00040-2403-00222 R.CPPG.00001 PPG 3000 - PPG 23,200.00 KG Chemical OK ACTUAL 23200KG - PT. TOYOTA TSUSHO INDONESIA 12/03/2024

156 12/03/2024 12/03/2024 R1 S IN4A010 24009486 IT-00040-2403-00223 R.CPPG.00001 PPG 3000 - PPG 23,180.00 KG Chemical OK ACTUAL 23180KG - PT. TOYOTA TSUSHO INDONESIA 12/03/2024

157 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210 AMIN CATALYST FOR HD FOAM 204.00 KG Chemical OK 1DRUM@204KG - OSP Co.,Ltd 15/11/2023

158 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CCAT.00004 TIN CATALYST UC T20 TIN CATALYST 50.00 KG Chemical OK 2PAIL@25KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

159 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CFAT.00002 DISPERSANT AGENT PE-40 DISPERSANT AGENT 220.00 KG Chemical OK 1DRUM@220KG - OSP Co.,Ltd 03/11/2023

160 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CFAT.00003 PIGMENT.YELLOW - PIGMENT.YELLOW 100.00 KG Chemical OK 2DRUM@50KG - SD KOREA 26/09/2023

161 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CFAT.00004 PIGMENT.GREEN - PIGMENT.GREEN 80.00 KG Chemical OK 4PAIL@20KG - PT. MATA PELANGI CHEMINDO 08/11/2023

162 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CFAT.00006 GREEN TEA POWDER EGS024B GREEN TEA POWDER 25.00 KG Chemical OK 1SAK@25KG - PT. HWASEUNG IBS INDONESIA 01/12/2023

163 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 1,600.00 KG Chemical OK 64SAK@25KG OCT 2023 PT. ARENA AGRO ANDALAN 06/02/2024

164 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE GEL FLOUR 40.00 KG Chemical OK 2SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

165 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 80.00 KG Chemical OK 4SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

166 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CMDI.00002 MDI 2293-B MDI 8,800.00 KG Chemical OK 40DRUM@220KG DEC 2023 CONG TY TNHH CONG TUONG NGHIEP 25/01/2024

167 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 SILICONE FOR HD FOAM 410.00 KG Chemical OK 2DRUM@205KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

168 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL 4,200.00 KG Chemical OK 20DRUM@210KG NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 29/11/2023

169 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL 16,400.00 KG Chemical OK 82DRUM@200KG - KPX CHEMICAL CO., LTD 12/12/2023

170 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CSTP.00007 SYSTEM POLYOL YV8502M129-A SYSTEM POLYOL 210.00 KG Chemical OK 1DRUM@210KG - CONG TY TNHH CONG TUONG NGHIEP 08/07/2020

171 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CTDI.00001 TDI 80/20 - TDI 80/20 7,000.00 KG Chemical OK 28DRUM@250KG JAN 2024 PT. BASF DISTRIBUTION INDONESI 19/02/2024

172 13/03/2024 13/03/2024 R1 S IN4A010 24009719 IT-00040-2403-00246 R.CTDI.00001 TDI 80/20 - TDI 80/20 6,000.00 KG Chemical OK 24DRUM@250KG NOV 2023 WANHUA CHEMICAL (SINGAPORE) PT 23/12/2023

173 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210 AMIN CATALYST FOR HD FOAM 204.00 KG Chemical OK 1DRUM@204KG - OSP Co.,Ltd 15/11/2023

174 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CCAT.00004 TIN CATALYST UC T20 TIN CATALYST 50.00 KG Chemical OK 2PAIL@25KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

175 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CFAT.00001 BLOWING AGENT AC BLOWING AGENT 500.00 KG Chemical OK 2DRUM@250KG - LOTTE FINE CHEMICAL 28/02/2024

176 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CFAT.00003 PIGMENT.YELLOW - PIGMENT.YELLOW 50.00 KG Chemical OK 1DRUM@50KG - SD KOREA 26/09/2023

177 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CFAT.00004 PIGMENT.GREEN - PIGMENT.GREEN 60.00 KG Chemical OK 3PAIL@20KG - PT. MATA PELANGI CHEMINDO 08/11/2023

178 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 825.00 KG Chemical OK 33SAK@25KG OCT 2023 PT. ARENA AGRO ANDALAN 06/02/2024

179 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE GEL FLOUR 20.00 KG Chemical OK 1SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

180 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 40.00 KG Chemical OK 2SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

181 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CMDI.00002 MDI 2293-B MDI 7,040.00 KG Chemical OK 32DRUM@220KG DEC 2023 CONG TY TNHH CONG TUONG NGHIEP 25/01/2024

182 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 SILICONE FOR HD FOAM 205.00 KG Chemical OK 1DRUM@205KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

183 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116 SILICONE FOR MD FOAM 210.00 KG Chemical OK 1DRUM@210KG OCT 2023 STI Co.,Ltd 10/11/2023

184 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL 2,100.00 KG Chemical OK 10DRUM@210KG NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 29/11/2023

185 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL 8,400.00 KG Chemical OK 42DRUM@200KG - KPX CHEMICAL CO., LTD 12/12/2023

186 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CTDI.00001 TDI 80/20 - TDI 80/20 10,000.00 KG Chemical OK 40DRUM@250KG JAN 2024 PT. BASF DISTRIBUTION INDONESI 19/02/2024

187 14/03/2024 14/03/2024 R1 S IN4A010 24009848 IT-00040-2403-00255 R.CTDI.00001 TDI 80/20 - TDI 80/20 6,000.00 KG Chemical OK 24DRUM@250KG NOV 2023 WANHUA CHEMICAL (SINGAPORE) PT 23/12/2023

188 14/03/2024 14/03/2024 R1 S IN4A010 24009896 IT-00040-2403-00267 R.CPPG.00001 PPG 3000 - PPG 8,200.00 KG Chemical OK 40DRUM@205KG - PLB (GC POLYOLS CO.,LTD) 24/11/2023

189 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210 AMIN CATALYST FOR HD FOAM 204.00 KG Chemical OK 1DRUM@204KG - OSP Co.,Ltd 15/11/2023

190 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CCAT.00004 TIN CATALYST UC T20 TIN CATALYST 50.00 KG Chemical OK 2PAIL@25KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

191 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CFAT.00002 DISPERSANT AGENT PE-40 DISPERSANT AGENT 220.00 KG Chemical OK 1DRUM@220KG - OSP Co.,Ltd 03/11/2023

192 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CFAT.00003 PIGMENT.YELLOW - PIGMENT.YELLOW 100.00 KG Chemical OK 2DRUM@50KG - SD KOREA 26/09/2023

193 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CFAT.00004 PIGMENT.GREEN - PIGMENT.GREEN 40.00 KG Chemical OK 2PAIL@20KG - PT. MATA PELANGI CHEMINDO 08/11/2023

194 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 800.00 KG Chemical OK 32SAK@25KG OCT 2023 PT. ARENA AGRO ANDALAN 06/02/2024

195 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE GEL FLOUR 20.00 KG Chemical OK 1SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

196 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 40.00 KG Chemical OK 2SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

197 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CMDI.00002 MDI 2293-B MDI 7,040.00 KG Chemical OK 32DRUM@220KG DEC 2023 CONG TY TNHH CONG TUONG NGHIEP 25/01/2024

198 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CPOP.00001 POP - POP 8,400.00 KG Chemical OK 40DRUM@210KG - KPX CHEMICAL CO., LTD 13/11/2023

199 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CPPG.00001 PPG 3000 - PPG 31,160.00 KG Chemical OK 152DRUM@205KG - PLB (GC POLYOLS CO.,LTD) 24/11/2023

200 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 SILICONE FOR HD FOAM 820.00 KG Chemical OK 4DRUM@205KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

201 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116 SILICONE FOR MD FOAM 210.00 KG Chemical OK 1DRUM@210KG OCT 2023 STI Co.,Ltd 10/11/2023

202 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL 2,100.00 KG Chemical OK 10DRUM@210KG NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 29/11/2023

203 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL 8,600.00 KG Chemical OK 43DRUM@200KG - KPX CHEMICAL CO., LTD 12/12/2023

204 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CTDI.00001 TDI 80/20 - TDI 80/20 13,000.00 KG Chemical OK 52DRUM@250KG JAN 2024 PT. BASF DISTRIBUTION INDONESI 19/02/2024

205 15/03/2024 15/03/2024 R1 S IN4A010 24010013 IT-00040-2403-00297 R.CTDI.00001 TDI 80/20 - TDI 80/20 11,000.00 KG Chemical OK 44DRUM@250KG NOV 2023 WANHUA CHEMICAL (SINGAPORE) PT 23/12/2023

206 15/03/2024 15/03/2024 R1 FACTORY2 24000113 IF-00040-2403-00021 R.CPOP.00001 POP - POP 12,600.00 KG Chemical OK 60DRUM@210KG - KPX CHEMICAL CO., LTD 13/11/2023

207 15/03/2024 15/03/2024 R1 FACTORY2 24000114 IF-00040-2403-00022 R.CPOP.00001 POP - POP 12,600.00 KG Chemical OK 60DRUM@210KG - KPX CHEMICAL CO., LTD 13/11/2023

208 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210 AMIN CATALYST FOR HD FOAM 204.00 KG Chemical OK 1DRUM@204KG - OSP Co.,Ltd 15/11/2023

209 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CCAT.00004 TIN CATALYST UC T20 TIN CATALYST 50.00 KG Chemical OK 2PAIL@25KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

210 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CFAT.00001 BLOWING AGENT AC BLOWING AGENT 250.00 KG Chemical OK 1DRUM@250KG - LOTTE FINE CHEMICAL 28/02/2024

211 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CFAT.00002 DISPERSANT AGENT PE-40 DISPERSANT AGENT 220.00 KG Chemical OK 1DRUM@220KG - OSP Co.,Ltd 03/11/2023

212 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CFAT.00003 PIGMENT.YELLOW - PIGMENT.YELLOW 100.00 KG Chemical OK 2DRUM@50KG - SD KOREA 26/09/2023

213 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CFAT.00004 PIGMENT.GREEN - PIGMENT.GREEN 40.00 KG Chemical OK 2PAIL@20KG - PT. MATA PELANGI CHEMINDO 08/11/2023

214 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CFAT.00006 GREEN TEA POWDER EGS024B GREEN TEA POWDER 25.00 KG Chemical OK 1SAK@25KG - PT. HWASEUNG IBS INDONESIA 01/12/2023

215 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 1,575.00 KG Chemical OK 63SAK@25KG OCT 2023 PT. ARENA AGRO ANDALAN 06/02/2024

216 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE GEL FLOUR 40.00 KG Chemical OK 2SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

217 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 80.00 KG Chemical OK 4SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

218 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CMDI.00002 MDI 2293-B MDI 11,440.00 KG Chemical OK 52DRUM@220KG DEC 2023 CONG TY TNHH CONG TUONG NGHIEP 25/01/2024

219 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.COTH.00005 ANTI YELLOWING AGENT #298 ANTI YELLOWING AGENT 30.00 KG Chemical OK 1PAIL@30KG - ZINUS (XIAMEN) GLOBAL TRADING 06/05/2019

220 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CPPG.00001 PPG 3000 - PPG 31,160.00 KG Chemical OK 152DRUM@205KG OCT 2023 GC POLYOLS CO.,LTD. 31/01/2024

221 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 SILICONE FOR HD FOAM 615.00 KG Chemical OK 3DRUM@205KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

222 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116 SILICONE FOR MD FOAM 210.00 KG Chemical OK 1DRUM@210KG OCT 2023 STI Co.,Ltd 10/11/2023

223 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL 4,200.00 KG Chemical OK 20DRUM@210KG NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 29/11/2023

224 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL 16,600.00 KG Chemical OK 83DRUM@200KG - KPX CHEMICAL CO., LTD 12/12/2023

225 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CSTP.00007 SYSTEM POLYOL YV8502M129-A SYSTEM POLYOL 210.00 KG Chemical OK 1DRUM@210KG - CONG TY TNHH CONG TUONG NGHIEP 08/07/2020

226 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CTDI.00001 TDI 80/20 - TDI 80/20 12,000.00 KG Chemical OK 48DRUM@250KG JAN 2024 PT. BASF DISTRIBUTION INDONESI 19/02/2024

227 18/03/2024 18/03/2024 R1 S IN4A010 24010222 IT-00040-2403-00321 R.CTDI.00001 TDI 80/20 - TDI 80/20 10,000.00 KG Chemical OK 40DRUM@250KG NOV 2023 WANHUA CHEMICAL (SINGAPORE) PT 24/12/2023

228 18/03/2024 18/03/2024 R1 S IN4C030 24010231 IT-00040-2403-00322 R.COTH.00001 WATER BASED ADHESIVE SIMALFA 3021 WATER BASED ADHESIVE 5,000.00 KG Chemical OK 5ISOTANK@1000KG - ALFA KLEBSTOFFE AG 28/11/2023

229 18/03/2024 18/03/2024 R1 S IN4A010 24010246 IT-00040-2403-00324 R.CPPG.00001 PPG 3000 - PPG 23,160.00 KG Chemical OK ACTUAL 23160KG - PT. TOYOTA TSUSHO INDONESIA 18/03/2024
230 18/03/2024 18/03/2024 R1 S IN4A010 24010247 IT-00040-2403-00325 R.CPPG.00001 PPG 3000 - PPG 23,220.00 KG Chemical OK ACTUAL 23220KG - PT. TOYOTA TSUSHO INDONESIA 18/03/2024

231 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210 AMIN CATALYST FOR HD FOAM 204.00 KG Chemical OK 1DRUM@204KG - OSP Co.,Ltd 15/11/2023

232 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CCAT.00004 TIN CATALYST UC T20 TIN CATALYST 75.00 KG Chemical OK 3PAIL@25KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

233 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CFAT.00003 PIGMENT.YELLOW - PIGMENT.YELLOW 100.00 KG Chemical OK 2DRUM@50KG - SD KOREA 26/09/2023

234 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CFAT.00004 PIGMENT.GREEN - PIGMENT.GREEN 40.00 KG Chemical OK 2PAIL@20KG - PT. MATA PELANGI CHEMINDO 08/11/2023

235 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 850.00 KG Chemical OK 34SAK@25KG OCT 2023 PT. ARENA AGRO ANDALAN 06/02/2024

236 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE GEL FLOUR 20.00 KG Chemical OK 1SAK@20KG - HUIZHOU YUANAN ADVANCED MATERI 15/06/2023

237 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 40.00 KG Chemical OK 2SAK@20KG - PT. ZINUS KARAWANG 05/03/2024

238 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CMDI.00002 MDI 2293-B MDI 8,800.00 KG Chemical OK 40DRUM@220KG DEC 2023 CONG TY TNHH CONG TUONG NGHIEP 25/01/2024

239 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CPOP.00001 POP - POP 4,200.00 KG Chemical OK 20DRUM@210KG - KPX CHEMICAL CO., LTD 13/11/2023

240 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CPPG.00001 PPG 3000 - PPG 20,500.00 KG Chemical OK 100DRUM@205KG OCT 2023 GC POLYOLS CO.,LTD. 31/01/2024

241 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 SILICONE FOR HD FOAM 615.00 KG Chemical OK 3DRUM@205KG OCT 2023 YONJA PERFORMANCE MATERIALS 15/02/2024

242 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116 SILICONE FOR MD FOAM 210.00 KG Chemical OK 1DRUM@210KG OCT 2023 STI Co.,Ltd 10/11/2023

243 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL 2,520.00 KG Chemical OK 12DRUM@210KG NOV 2023 CONG TY TNHH CONG TUONG NGHIEP 29/11/2023

244 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL 10,000.00 KG Chemical OK 50DRUM@200KG - KPX CHEMICAL CO., LTD 12/12/2023

245 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CTDI.00001 TDI 80/20 - TDI 80/20 11,000.00 KG Chemical OK 44DRUM@250KG JAN 2024 PT. BASF DISTRIBUTION INDONESI 19/02/2024

246 19/03/2024 19/03/2024 R1 S IN4A010 24010405 IT-00040-2403-00356 R.CTDI.00001 TDI 80/20 - TDI 80/20 12,000.00 KG Chemical OK 48DRUM@250KG NOV 2023 WANHUA CHEMICAL (SINGAPORE) PT 24/12/2023

247 19/03/2024 19/03/2024 R1 S IN4A010 24010410 IT-00040-2403-00357 R.CTDI.00001 TDI 80/20 - TDI 80/20 250.00 KG Chemical OK 1DRUM@250KG OCT 2023 PT. TITIAN ABADI LESTARI 13/03/2024

248 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CCAT.00001 AMIN CATALYST FOR HD FOAM NE-210 AMIN CATALYST FOR HD FOAM 204.00 KG Chemical 1DRUM@204KG

249 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CCAT.00004 TIN CATALYST UC T20 TIN CATALYST 50.00 KG Chemical 2PAIL@25KG

250 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CFAT.00001 BLOWING AGENT AC BLOWING AGENT 750.00 KG Chemical 3DRUM@250KG

251 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CFAT.00002 DISPERSANT AGENT PE-40 DISPERSANT AGENT 220.00 KG Chemical 1DRUM@220KG

252 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CFAT.00003 PIGMENT.YELLOW - PIGMENT.YELLOW 100.00 KG Chemical 2DRUM@50KG

253 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CFAT.00004 PIGMENT.GREEN - PIGMENT.GREEN 40.00 KG Chemical 2PAIL@20KG

254 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CFAT.00006 GREEN TEA POWDER EGS024B GREEN TEA POWDER 25.00 KG Chemical 1SAK@25KG

255 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CFAT.00007 MODIFIED STARCH - MODIFIED STARCH 1,575.00 KG Chemical 63SAK@25KG

256 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CFAT.00008 GEL FLOUR 1T.DEEP BLUE GEL FLOUR 280.00 KG Chemical 14SAK@20KG

257 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CFAT.00018 GEL PARTICLES NJ-905.COPPER COPPER GEL PARTICLES 60.00 KG Chemical 3SAK@20KG

258 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CMDI.00002 MDI 2293-B MDI 8,800.00 KG Chemical 40DRUM@220KG

259 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CPPG.00001 PPG 3000 - PPG 41,000.00 KG Chemical 200DRUM@205KG

260 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CSIL.00002 SILICONE FOR HD FOAM UF-5870 SILICONE FOR HD FOAM 820.00 KG Chemical 4DRUM@205KG

261 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CSIL.00007 SILICONE FOR MD FOAM BL-7116 SILICONE FOR MD FOAM 210.00 KG Chemical 1DRUM@210KG

262 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CSTP.00002 ZINUS SYSTEM BASE POLYOL SR-240 ZINUS SYSTEM BASE POLYOL 420.00 KG Chemical 2DRUM@210KG

263 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CSTP.00005 SYSTEM POLYOL YV-5408 SYSTEM POLYOL 3,780.00 KG Chemical 18DRUM@210KG

264 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CSTP.00006 SYSTEM POLYOL ZM-8304 SYSTEM POLYOL 15,000.00 KG Chemical 75DRUM@200KG

265 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CTDI.00001 TDI 80/20 - TDI 80/20 13,000.00 KG Chemical 52DRUM@250KG

266 20/03/2024 20/03/2024 R1 S IN4A010 IT-00040-2403-00387 R.CTDI.00001 TDI 80/20 - TDI 80/20 13,000.00 KG Chemical 52DRUM@250KG

267 20/03/2024 20/03/2024 R1 S IN4A010 R.CPOP.00001 POP - POP 20,060.00 KG Chemical

268 20/03/2024 20/03/2024 R1 S IN4A010 R.CPOP.00001 POP - POP 20,100.00 KG Chemical

269 20/03/2024 20/03/2024 R1 S IN4A010 R.CPOP.00001 POP - POP 20,190.00 KG Chemical

270 - - - - -

271 - - - - -

272 - - - - -

273 - - - - -

274 - - - - -

275 - - - - -

276 - - - - -

277 - - - - -

278 - - - - -

279 - - - - -

280 - - - - -

281 - - - - -

282 - - - - -

283 - - - - -

284 - - - - -

285 - - - - -

286 - - - - -

287 - - - - -

288 - - - - -

289 - - - - -

290 - - - - -

291 - - - - -

292 - - - - -

293 - - - - -

294 - - - - -

295 - - - - -

296 - - - - -

297 - - - - -

Grand Total 1,509,271.00

No Item Code Item Desc.1

1 R.CCAT.00001 AMIN CATALYST FOR HD FOAM

2 R.CCAT.00002 AMIN CATALYST FOR MD FOAM

3 R.CCAT.00003 TIN CATALYST FOR HD FOAM

4 R.CFAT.00001 BLOWING AGENT

5 R.CFAT.00002 DISPERSANT AGENT

6 R.CFAT.00003 PIGMENT.YELLOW

7 R.CFAT.00004 PIGMENT.GREEN

8 R.CFAT.00005 PIGMENT.BLUE

9 R.CFAT.00006 GREEN TEA POWDER

10 R.CFAT.00007 MODIFIED STARCH

11 R.CFAT.00008 GEL FLOUR

12 R.CFAT.00009 PARAFFIN

13 R.CFAT.00010 SYSTEM POLYOL

14 R.CFAT.00013 PIGMENT.BLACK

15 R.CFAT.00014 Charcoal Powder

16 R.CFAT.00018 GEL PARTICLES

17 R.CMDI.00001 MDI

18 R.CMDI.00002 MDI

19 R.COTH.00001 WATER BASED ADHESIVE

20 R.COTH.00005 ANTI YELLOWING AGENT

21 R.CPOP.00001 POP

22 R.CPPG.00001 PPG 3000

23 R.CSIL.00002 SILICONE FOR HD FOAM

24 R.CSIL.00004 SILICONE FOR MD FOAM

25 R.CSIL.00007 SILICONE FOR MD FOAM

26 R.CSIL.00009 SILICONE FOR HD/MD FOAM

27 R.CSTP.00001 ZINUS SYSTEM POLYOL

28 R.CSTP.00002 ZINUS SYSTEM BASE POLYOL

29 R.CSTP.00004 SYSTEM POLYOL

30 R.CSTP.00005 SYSTEM POLYOL

31 R.CSTP.00006 SYSTEM POLYOL

32 R.CSTP.00007 SYSTEM POLYOL

33 R.CSTP.00010 SYSTEM POLYOL

34 R.CTDI.00001 TDI 80/20

35 R.ZZZK.00001 PE KRAFT PAPER 1200MM

36 R.ZZZK.00002 PE KRAFT PAPER 2050MM

37 R.ZZZK.00003 PE KRAFT PAPER 2350MM

38 R.ZZZK.00004 PE KRAFT PAPER 2550MM

39 R.ZZZP.01005 SOLVENT BASED.LEM SPRAY

40 R.ZZZP.01056 ANTI SCORCHING

Item Desc.2 SKU Item Type Dept

NE-210 AMIN CATALYST FOR HD FOAM Chemical WH

3480 AMIN CATALYST FOR MD FOAM Chemical WH

T-9 TIN CATALYST FOR HD FOAM Chemical WH

AC BLOWING AGENT Chemical WH

PE-40 DISPERSANT AGENT Chemical WH

- PIGMENT.YELLOW Chemical WH

- PIGMENT.GREEN Chemical WH

NS-38.BLUE PIGMENT.BLUE Chemical WH

EGS024B GREEN TEA POWDER Chemical WH

- MODIFIED STARCH Chemical WH

1T.DEEP BLUE GEL FLOUR Chemical WH

S-45 PARAFFIN Chemical WH

PPG-CST BLOWING AGENT Chemical WH

3U-504.BALCK PIGMENT.BLACK Chemical WH

Charcoal Powder Charcoal Powder Chemical WH

NJ-905.COPPER COPPER GEL PARTICLES Chemical WH

- MDI Chemical WH

2293-B MDI Chemical WH

SIMALFA 3021 WATER BASED ADHESIVE Chemical WH

#298 ANTI YELLOWING AGENT Chemical WH

- POP Chemical WH

- PPG Chemical WH

UF-5870 SILICONE FOR HD FOAM Chemical WH

UF-5761 SILICONE FOR MD FOAM Chemical WH

BL-7116 SILICONE FOR MD FOAM Chemical WH

UX-139 SILICONE FOR HD/MD FOAM Chemical WH

1739-A ZINUS SYSTEM BASE POLYOL Chemical WH

SR-240 ZINUS SYSTEM BASE POLYOL Chemical WH

ETEROL 1330 SYSTEM POLYOL Chemical WH

YV-5408 SYSTEM POLYOL Chemical WH

ZM-8304 SYSTEM POLYOL Chemical WH

YV8502M129-A SYSTEM POLYOL Chemical WH

YS8802M105-A SYSTEM POLYOL Chemical WH

- TDI 80/20 Chemical WH

1200MM/105G,±5G/10~12G PE KRAFT PAPER 1200MM Chemical WH

2050MM/80G,+2/-3G/10~12G PE KRAFT PAPER 2050MM Chemical WH

2350MM/90G,+2/-3G/10~12G PE KRAFT PAPER 2350MM Chemical WH

2550MM/90G,+2/-3G/10~12G PE KRAFT PAPER 2550MM Chemical WH

AC-320E SOLVENT BASED.LEM SPRAY Chemical WH

AS-45 ANTI SCORCHING Chemical WH

UOM NG QTY
TOTAL NG REPLACEMENT / Balance
Sep-23 CLEANING

YD - - -

MT - - -

MT - - -
MT - - -

MT - - -

PC - - -

MT - - -

MT - - -
3-Jul 1-Sep 2-Sep
TOTAL
Packaged Qty Packaged Qty Packaged

-
-

-
2-Sep 3-Sep 4-Sep 5-Sep

Qty Packaged Qty Packaged Qty Packaged

5-Sep 6-Sep 7-Sep 8-Sep

Qty Packaged Qty Packaged Qty Packaged

8-Sep 9-Sep 10-Sep 11-Sep

Qty Packaged Qty Packaged Qty Packaged

250
11-Sep 12-Sep 13-Sep 14-Sep

Qty Packaged Qty Packaged Qty Packaged

14-Sep 15-Sep 16-Sep 17-Sep

Qty Packaged Qty Packaged Qty Packaged

17-Sep 18-Sep 19-Sep 20-Sep

Qty Packaged Qty Packaged Qty Packaged

20-Sep 21-Sep 22-Sep 23-Sep

Qty Packaged Qty Packaged Qty Packaged

23-Sep 24-Sep 25-Sep 26-Sep

Qty Packaged Qty Packaged Qty Packaged

26-Sep 27-Sep 28-Sep 29-Sep

Qty Packaged Qty Packaged Qty Packaged

29-Sep 30-Sep

Qty Packaged Qty

Key
No Doc. No Receipt Receipt Date Replace Date
NG / Shortage

1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10
Doc No Location
IE IG R3 Transfer Prod
Item Code Description 1 Description 2 Sku

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Replacement
Unit Item Type
NG Shortage

- -
- -
- -
- -
- -
- -
- -
- -
- -
Supplier BL Number / No Doc
Local / Import Detail Packaging Remark
289,520 1,316 189,200 860 456

Kategori Drum Qty Kg Qty Drum Stock Stock Total Transfer

No Item Number No. Lot
KG Drum KG
1 R.CMDI.00002 KV23111602 Original 8,800 40 1,760 8 32
2 R.CMDI.00002 KV23112903 Original 4,400 20 2,640 12 8
3 R.CMDI.00002 KV23112902 Original 10,560 48 4,400 20 28
4 R.CMDI.00002 KV23113002 Original 7,040 32 - - 32
5 R.CMDI.00002 KV23113001 Original 2,640 12 - - 12
6 R.CMDI.00002 KV23111701 Original 880 4 - - 4
7 R.CMDI.00002 KV24010201 Original 22,000 100 7,040 32 68
8 R.CMDI.00002 KV23122901 Original 22,880 104 20,240 92 12
9 R.CMDI.00002 KV23112801 Original 16,720 76 15,840 72 4
10 R.CMDI.00002 KV23123001 Original 19,360 88 14,080 64 24
11 R.CMDI.00002 KV24010301 Original 21,120 96 7,920 36 60
12 R.CMDI.00002 KV24010602 Original 22,880 104 17,600 80 24
13 R.CMDI.00002 KV24010801 Original 20,240 92 5,280 24 68
14 R.CMDI.00002 KV23122801 Original 6,160 28 - - 28
15 R.CMDI.00002 KV24011101 Original 21,120 96 17,600 80 16
16 R.CMDI.00002 KV24011201 Original 9,680 44 8,800 40 4
17 R.CMDI.00002 KV24010601 Original 20,240 92 13,200 60 32
18 R.CMDI.00002 KV24011701 Original 16,720 76 16,720 76 -
19 R.CMDI.00002 KV24011801 Original 15,840 72 15,840 72 -
20 R.CMDI.00002 KV24011201 Original 16,720 76 16,720 76 -
21 R.CMDI.00002 KV24011901 Original 3,520 16 3,520 16 -
22 - - - - -
23 - - - - -
24 - - - - -
25 - - - - -
26 - - - - -
27 - - - - -
28 - - - - -
29 - - - - -
30 - - - - -
31 - - - - -
32 - - - - -
33 - - - - -
34 - - - - -
24 - - 40 52 72 52 - - - - 20

1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar 8-Mar 9-Mar 10-Mar 11-Mar 12-Mar
8 16 8
8
8 8 12
12 20
4 4 4
4
8 40 16
8
4
16 4
12

28
8
40 32 32 - - 52 40 - - - - -

Daily Transfer

13-Mar 14-Mar 15-Mar 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar

4
4

4
4 8 36
8 16
8 4 20 36

8
4
24 8
- - - - - - -

25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar

R.CSTP.00024 SYSTEM POLYOL YS8807M45/2-P
R.CMDI.00004 ISOCYANATE SYSTEM (MDI) 2088-B

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