| ||||||||||||||||||||||||||||
|
PACKING INVENTORY -- File 58413 |
| Shipper Name: | avent james ant | Container #: : | |
| Packing Job Date: | 16 Sep 2025 | Seal #: | |
| Origin Address: | Type: | By Sea | |
| Destination Address: | Total Volume: | 1.9 |
|
|
| No. | Description | Comment | Box Type | Room | ||||
| 1 | Coffee Machine | Wrapped | --------- | |||||
| 2 | keyboard | Wrapped | --------- | |||||
| empty bags | --------- | |||||||
| 3 | empty bags | Wrapped | --------- | |||||
| 4 | Clothes | Medium Box | --------- | |||||
| 5 | Clothes | Medium Box | --------- | |||||
| 6 | Clothes | Medium Box | --------- | |||||
| 7 | Bags | Medium Box | --------- | |||||
| 8 | Bags | Medium Box | --------- | |||||
| 9 | TV | samsung qe 321ls03b | Wrapped | --------- | ||||
| 10 | TV | cvc lt 40n3145 | Wrapped | --------- | ||||
| Total Number of Packages: 10 |
|
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 |
16 Sep 2025
Date: |
|
|
Shipper |
16 Sep 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: |
 |