PACKING INVENTORY -- File 58145
Shipper Name: goldenberg Barck Container #: :
Packing Job Date: 07 Aug 2025 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume: 8.32

No. Description Comment Box Type Room
1 matrass  Wrapped --------- 
2 BED  Wrapped --------- 
3 Kitchenware  Book/Small Box --------- 
4 BED  Wrapped --------- 
5 Clothes  Medium Box --------- 
6 blanket  Wrapped --------- 
7 blanket  Wrapped --------- 
8 blanket  Wrapped --------- 
9 Decorations  Wrapped --------- 
10 BED  Wrapped --------- 
11 BED  Wrapped --------- 
12 table  Wrapped --------- 
13 table  Wrapped --------- 
14 Dresser  Wrapped --------- 
15 TV  Wrapped --------- 
16 TV  Wrapped --------- 
17 lamp  Wrapped --------- 
18 Kitchenware  Book/Small Box --------- 
19 Kitchenware  Book/Small Box --------- 
20 Kitchenware  Book/Small Box --------- 
21 furniture  Wrapped --------- 
22 toys  Wrapped --------- 
23 furniture  Wrapped --------- 
24 picture  Wrapped --------- 
25 furniture  Wrapped --------- 
26 Kitchenware  Book/Small Box --------- 
27 Kitchenware  Book/Small Box --------- 
28 Kitchenware  Book/Small Box --------- 
29 Kitchenware  Book/Small Box --------- 
30 chair  Wrapped --------- 
31 Couch  Wrapped --------- 
32 Decorations  Wrapped --------- 
33 Kitchenware  Book/Small Box --------- 
34 Toys  Large Box --------- 
35 shelfs  Wrapped --------- 
36 shelfs  Wrapped --------- 
37 CARPET  Wrapped --------- 
38 tools  Wrapped --------- 
39 Dresser  Wrapped --------- 
40 weights  Wrapped --------- 
Total Number of Packages: 40

 

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

 07 Aug 2025

Date:

Shipper

 07 Aug 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: