PACKING INVENTORY -- File 57568
Shipper Name: KORECH OPHIR Container #: :
Packing Job Date: 17 Jul 2025 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 decor  Wrapped --------- 
2 clothes shoes  Wrapped --------- 
3 decor glass  Wrapped --------- 
4 clothes pictures  Wrapped --------- 
5 basicul  Wrapped --------- 
6 toys clothes  Wrapped --------- 
7 Toys  Wrapped --------- 
 chair plastic   --------- 
8 Sports Equipment  Wrapped --------- 
9 Sports Equipment  Wrapped --------- 
10 Table  Wrapped --------- 
11 office  Wrapped --------- 
12 books  Wrapped --------- 
13 Kitchenware  Book/Small Box --------- 
14 part bed  Wrapped --------- 
15 part bed  Wrapped --------- 
16 part bed  Wrapped --------- 
17 matras  Wrapped --------- 
Total Number of Packages: 17

 

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

 17 Jul 2025

Date:

Shipper

 17 Jul 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: