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:

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