PACKING INVENTORY -- File 58005

Shipper Name:	ILANI YARON	Container #: :
Packing Job Date:	27 Jul 2025	Seal #:
Origin Address:		Type:	By Sea
Destination Address:		Total Volume:

No.	Description			Comment			Box Type	Room
1	office doc						עטוף	---------
2	office doc						עטוף	---------
3	clothes						עטוף	---------
4	office doc						עטוף	---------
5	clothes						עטוף	---------
6	clothes						עטוף	---------
7	clothes						עטוף	---------
8	clothes						עטוף	---------
9	clothes						עטוף	---------
10	speker						עטוף	---------
11	speker						עטוף	---------
12	books						עטוף	---------
13	office doc						עטוף	---------
14	office doc						עטוף	---------
15	kitchenware						עטוף	---------
16	kitchenware						עטוף	---------
17	kitchenware						עטוף	---------
18	guitar						עטוף	---------
19	picture						עטוף	---------
20	clothes						עטוף	---------
21	clothes						עטוף	---------
22	kitchenware						עטוף	---------
23	kitchenware						עטוף	---------
24	kitchenware						עטוף	---------
25	kitchenware						עטוף	---------
26	kitchenware						עטוף	---------
27	kitchenware						עטוף	---------
28	kitchenware						עטוף	---------
29	office doc						עטוף	---------
30	office doc						עטוף	---------
31	tools						עטוף	---------

Total Number of Packages: 31

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
27 Jul 2025
Date:

Shipper
27 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:

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