PACKING INVENTORY -- File 57664

Shipper Name:	Gorali Nir	Container #: :
Packing Job Date:	19 May 2025	Seal #:
Origin Address:		Type:	By Sea
Destination Address:		Total Volume:

No.	Description			Comment			Box Type	Room
1	computer device						Wrapped	---------
	apple mac							---------
2	decorations						Wrapped	---------
	bags							---------
	clothes							---------
3	clothes						Wrapped	---------
	bags							---------
4	clothes						Wrapped	---------
	toys							---------
	bags							---------
5	clothes						Wrapped	---------
6	bags						Wrapped	---------
	clothes							---------
7	legs						Wrapped	---------
8	records						Wrapped	---------
9	records						Wrapped	---------
10	books						Wrapped	---------
	toys							---------
11	clothes						Wrapped	---------
	toys							---------
12	shoes.						Wrapped	---------
13	clothes						Wrapped	---------
	toys							---------
14	toys						Wrapped	---------
	books							---------
15	clothes						Wrapped	---------
16	toys						Wrapped	---------
	clothes							---------
17	shoes						Wrapped	---------
18	clothes						Wrapped	---------
19	books						Wrapped	---------
	toys							---------
20	record player			Rega			Wrapped	---------
21	speaker						Wrapped	---------
22	speaker						Wrapped	---------
23	speaker						Wrapped	---------
24	legs						Wrapped	---------
25	decorations						Wrapped	---------
26	chair						Wrapped	---------
27	chair						Wrapped	---------
28	monitor			Apple Q6XH			Wrapped	---------
	monitor			Dell 08574				---------
	ps 5							---------
29	board games						Wrapped	---------
	toys							---------

Total Number of Packages: 29

COLLECTION: THE UNDERSIGNED CONTRACTOR OR AUTHORIZED AGENT HAS PREPARED THE ABOVE LIST OF NUMBERED ITEMS AND INDICATED THE CONDITION IN WHICH THEY WERE RECEIVED. YOUR SIGNATURE CONFIRMS YOUR AGREEMENT WITH THE LIST, ANY ALTERATIONS MUST BE NOTED ON THIS FORM IMMEDIATELY.

At origin

Contractor or Authorized agent

Driver Porter

Crew Foreman
19 May 2025
Date:

Shipper
19 May 2025
Date:

Into Store

Checked in by

Date:

DELIVERY: ALL GOODS LISTED HAVE BEEN DELIVERED BY THE UNDERSIGNED CONTRACTOR OR THEIR AGENT AND YOU HAVE SIGNED IN AGREEMENT. ANY DISCREPANCIES MUST BE NOTED BY YOU ON THIS FORM IMMEDIATELY.
At Destination	Contractor or Authorized agent Driver Porter
	Crew Foreman:	Date:
	Shipper:	Date:
Out of Store	Checked out by	Date:

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