PACKING INVENTORY -- File 57783

Shipper Name:	KATZ EVGENE	Container #: :
Packing Job Date:	09 Jun 2025	Seal #:
Origin Address:		Type:	By Air
Destination Address:		Total Volume:

No.	Description			Comment			Box Type	Room
1	Shoes						Medium Box	---------
2	Clothes						Medium Box	---------
3	Clothes						Medium Box	---------
4	Clothes						Medium Box	---------
5	Clothes						Medium Box	---------
6	Clothes						Medium Box	---------
7	Clothes						Medium Box	---------
8	Clothes						Medium Box	---------
9	Clothes						Medium Box	---------
10	Clothes						Medium Box	---------
11	Shoes						Medium Box	---------
	Bags							---------
12	Vacuum Cleaner			dyson s/n:g5filre12528a no battery			Wrapped	---------
13	Clothes						Medium Box	---------
14	Shoes						Medium Box	---------
15	Bags						Medium Box	---------
16	Clothes						Medium Box	---------
17	TV			hisense s/n:75wcq22/c4z1			Wrapped	---------
18	Glassware						Medium Box	---------
19	Glassware						Medium Box	---------
20	Glassware						Medium Box	---------
	Vacuum Cleaner			roborock				---------
21	Painting						Wrapped	---------
22	Glassware						Medium Box	---------
23	Glassware						Medium Box	---------

Total Number of Packages: 23

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
09 Jun 2025
Date:

Shipper
09 Jun 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: