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Dokumen Pabean Bukti Penerimaan Barang

No
Jenis Nomor Tanggal Nomor
125 BC 2.6.2 '606584 2024-06-03 WH\IN\10318
199 BC 2.6.2 '608684 2024-06-10 WH\IN\10370
221 BC 2.6.2 '609085 2024-06-11 WH\IN\10400
291 BC 2.6.2 '611340 2024-06-20 WH\IN\10455
306 BC 2.6.2 '611789 2024-06-21 WH\IN\10471

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LAPORAN PEMASUKAN BARANG PER DOKUMEN PABEAN

Periode :01/06/2024 S.D. 30/06/2024

Bukti Penerimaan Barang

Pengirim Barang
No.Po Tanggal
2024-06-03 10:17:03 PT. MORITA TJOKRO GEARINDO
2024-06-10 01:32:38 PT. MORITA TJOKRO GEARINDO
2024-06-11 08:43:12 PT. MORITA TJOKRO GEARINDO
2024-06-20 05:55:00 PT. MORITA TJOKRO GEARINDO (IDR)
2024-06-21 08:01:06 PT. MORITA TJOKRO GEARINDO

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AN

Kode Barang Nama Barang Jumlah Sat Nilai

2141-437136 [2141-437136] CH Shaft 400 Pcs 13760
2141-437136 [2141-437136] CH Shaft 500 Pcs 17200
2141-437136 [2141-437136] CH Shaft 100 Pcs 3440
2141-437136 [2141-437136] CH Shaft 200 Pcs 6880
2141-437136 [2141-437136] CH Shaft 100 Pcs 3440

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Currency
JPY
JPY
JPY
JPY
JPY

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