Dynamic Generated Document

PACKING INVENTORY -- File 58403

Shipper Name:	Muller Caroline	Container #: :
Packing Job Date:	02 Nov 2025	Seal #:
Origin Address:		Type:	By Sea
Destination Address:		Total Volume:

No.	Description	Comment	Box Type	Room
1	glass		Wrapped	---------
2	pillows		Wrapped	---------
3	glass		Wrapped	---------
4	Glass		Wrapped	---------
5	Glass		Wrapped	---------
6	glass		Wrapped	---------
7	Glass		Wrapped	---------
8	Glass		Wrapped	---------
9	clothes		Wrapped	---------
10	clothes		Wrapped	---------
11	clothes		Wrapped	---------
12	documents		Wrapped	---------
13	documents		Wrapped	---------
14	suitcase		Wrapped	---------
15	pillows		Wrapped	---------
16	kat house		Wrapped	---------
17	picture		Wrapped	---------
18	vaccum cleaner		Wrapped	---------
19	arm chair		Wrapped	---------
20	picture		Wrapped	---------
21	pillows		Wrapped	---------
22	picture		Wrapped	---------
23	monitor		Wrapped	---------
24	gym stuff		Wrapped	---------
	bags			---------
25	suitcase		Wrapped	---------
26	bags		Wrapped	---------
27	picture		Wrapped	---------
28	bags		Wrapped	---------
29	mirror		Wrapped	---------
30	tools		Wrapped	---------
31	linen		Wrapped	---------
32	decorations		Wrapped	---------
33	sofa legs		Wrapped	---------
34	books		Wrapped	---------
35	books		Wrapped	---------
36	books		Wrapped	---------
37	books		Wrapped	---------
38	garden decor		Wrapped	---------
39	Glass		Wrapped	---------
40	bicycle		Wrapped	---------
41	bicycle		Wrapped	---------

Total Number of Packages: 41

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
02 Nov 2025
Date:

Shipper
02 Nov 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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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	02 Nov 2025 Date:
	Shipper	02 Nov 2025 Date:
Into Store	Checked in by	Date: