PACKING INVENTORY -- File 58548

Shipper Name: Weinstein Dina Container #: :
Packing Job Date: 04 Nov 2025 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
Chandelier  Wrapped --------- 
Chandelier  Wrapped --------- 
Chandelier  Wrapped --------- 
Chair  Wrapped --------- 
Serving Cart  Wrapped --------- 
Mirror Crate Wrapped --------- 
Mirror Crate Wrapped --------- 
Rugs, Large Roll or Pad  Wrapped --------- 
Rugs, Large Roll or Pad  Wrapped --------- 
10 Plastic Box  Wrapped --------- 
11 Chest  Wrapped --------- 
12 Glass  Wrapped --------- 
13 Table  Wrapped --------- 
14 Storage box  Wrapped(PBO) --------- 
15 Storage box  Wrapped(PBO) --------- 
16 Plastic Box  Wrapped(PBO) --------- 
17 Plastic Box  Wrapped(PBO) --------- 
18 Suitcase  Wrapped(PBO) --------- 
19 Plastic Box  Wrapped(PBO) --------- 
20 Plastic Box  Wrapped(PBO) --------- 
21 Plastic Box  Wrapped(PBO) --------- 
22 Plastic Box  Wrapped(PBO) --------- 
23 Plastic Box  Wrapped(PBO) --------- 
24 Photo Albums  Book/Small Box(PBO) --------- 
25 Storage Unit  Wrapped(PBO) --------- 
26 Photo Albums  Book/Small Box(PBO) --------- 
27 Photo Albums  Book/Small Box(PBO) --------- 
28 Photo Albums  Book/Small Box(PBO) --------- 
29 Photo Albums  Book/Small Box(PBO) --------- 
30 Storage box  Wrapped(PBO) --------- 
31 Storage box  Wrapped(PBO) --------- 
32 Storage box  Wrapped(PBO) --------- 
33 Storage box  Wrapped(PBO) --------- 
34 Storage box  Wrapped(PBO) --------- 
Total Number of Packages: 34

 

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

04 Nov 2025

Date:

Shipper

04 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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