PACKING INVENTORY -- File 58462
Shipper Name: Gough Rodriguez Container #: :
Packing Job Date: 08 Oct 2025 Seal #:  
Origin Address:
Type: By Air
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 Chair, Dining  Wrapped --------- 
2 Chair, Dining  Wrapped --------- 
3 Chair, Dining  Wrapped --------- 
4 Chair, Dining  Wrapped --------- 
5 Corner Shelf  Wrapped --------- 
6 Corner Shelf  Wrapped --------- 
7 Picture  Flat Box --------- 
8 Picture  Flat Box --------- 
9 Clothes  Wrapped --------- 
 Suitcase   --------- 
10 Clothes  Wrapped --------- 
 Suitcase   --------- 
11 Decorations  Wrapped --------- 
 Clothes   --------- 
 Suitcase   --------- 
12 Picture  Flat Box --------- 
13 Rugs, Small Roll or Pad  Medium Box --------- 
 Bags   --------- 
14 Decorations  Medium Box --------- 
 Shoes   --------- 
15 Decorations  Book/Small Box --------- 
 Kitchenware   --------- 
16 Decorations  Book/Small Box --------- 
 Kitchenware   --------- 
17 Lamp  Wrapped --------- 
 Decorations   --------- 
 Decorations   --------- 
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

 08 Oct 2025

Date:

Shipper

 08 Oct 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:

 




 

Page of