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Dokumen Pabean Bukti Penerimaan Barang

No
Jenis Nomor Tanggal Nomor
57 BC 2.6.2 '901955 2023-08-02 WH\IN\08390
95 BC 4.0 '911712 2023-08-03 WH\IN\08413
86 BC 2.6.2 '046794 2023-08-04 WH\IN\08407
94 BC 4.0 '101617 2023-08-04 WH\IN\08412
97 BC 2.6.2 '902021 2023-08-07 WH\IN\08415
117 BC 2.6.2 '902056 2023-08-08 WH\IN\08427
230 BC 2.6.2 '902159 2023-08-14 WH\IN\08468
266 BC 2.6.2 '902198 2023-08-15 WH\IN\08492
293 BC 2.6.2 '902292 2023-08-18 WH\IN\08509
311 BC 2.6.2 '902312 2023-08-21 WH\IN\08523

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LAPORAN PEMASUKAN BARANG PER DOKUMEN PABEAN

Periode :01/08/2023 S.D. 24/08/2023

Bukti Penerimaan Barang

Pengirim Barang
No.Po Tanggal
2023-08-02 00:48:19 PT. MORITA TJOKRO GEARINDO
2023-08-03 13:00:51 PT. MORITA TJOKRO GEARINDO
2023-08-04 05:46:41 PT. MORITA TJOKRO GEARINDO
2023-08-04 12:59:26 PT. MORITA TJOKRO GEARINDO
2023-08-07 04:03:44 PT. MORITA TJOKRO GEARINDO
2023-08-08 03:45:13 PT. MORITA TJOKRO GEARINDO
2023-08-14 06:01:09 PT. MORITA TJOKRO GEARINDO
2023-08-15 00:15:52 PT. MORITA TJOKRO GEARINDO
2023-08-18 09:24:04 PT. MORITA TJOKRO GEARINDO
2023-08-21 00:23:56 PT. MORITA TJOKRO GEARINDO

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BEAN

Kode Barang Nama Barang Jumlah Sat Nilai

2133-702004 [2133-702004] Shaft GR 298 Pcs 116689.35
2133-702004 [2133-702004] Shaft GR 200 Pcs 158128
2133-702004 [2133-702004] Shaft GR 50 Pcs 19578.75
2133-702004 [2133-702004] Shaft GR 150 Pcs 12797668.5
2133-702004 [2133-702004] Shaft GR 652 Pcs 255306.9
2133-702004 [2133-702004] Shaft GR 200 Pcs 78315
2133-702004 [2133-702004] Shaft GR 400 Pcs 156630
2133-702004 [2133-702004] Shaft GR 200 Pcs 78315
2133-702004 [2133-702004] Shaft GR 180 Pcs 70483.5
2133-702004 [2133-702004] Shaft GR 180 Pcs 70483.5

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Currency
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY

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