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PACKING INVENTORY -- File 57790 |
| Shipper Name: | cox kenneth | Container #: : | |
| Packing Job Date: | 17 Jun 2025 | Seal #: | |
| Origin Address: | Type: | By Air | |
| Destination Address: | Total Volume: |
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| No. | Description | Comment | Box Type | Room | ||||
| 1 | Clothes | Medium Box | --------- | |||||
| 2 | Clothes | Medium Box | --------- | |||||
| 3 | Clothes | Medium Box | --------- | |||||
| 4 | Clothes | Medium Box | --------- | |||||
| 5 | computer equipment | Wrapped | --------- | |||||
| 6 | Computer Screen | Wrapped | --------- | |||||
| Computer Screen | --------- | |||||||
| 7 | suit case | Wrapped | --------- | |||||
| 8 | suit case | Wrapped | --------- | |||||
| 9 | Clothes | Medium Box | --------- | |||||
| golf kit | --------- | |||||||
| Total Number of Packages: 9 |
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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. |
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At origin |
Contractor or Authorized agent
Driver Porter |
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Crew Foreman |
17 Jun 2025
Date: |
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Shipper |
17 Jun 2025
Date: |
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Into Store |
Checked in by |
Date: |
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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. |
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At Destination |
Contractor or Authorized agent
Driver Porter |
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Crew Foreman: |
Date: |
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Shipper: |
Date: |
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Out of Store |
Checked out by |
Date: |
 |