PACKING INVENTORY -- File 51700
Shipper Name: ARBIB AVA Container #: :
Packing Job Date: 05 Apr 2022 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 decor  Wrapped --------- 
2 table  Wrapped --------- 
3 clothes  Wrapped --------- 
4 lamp decor  Wrapped --------- 
5 decor  Wrapped --------- 
6 tawels  Wrapped --------- 
7 tawels  Wrapped --------- 
8 tawels  Wrapped --------- 
9 pictures  Wrapped --------- 
10 lamp  Wrapped --------- 
11 chair  Wrapped --------- 
12 table  Wrapped --------- 
13 table  Wrapped --------- 
14 part table  Wrapped --------- 
15 glass weer  Wrapped --------- 
16 glass weer  Wrapped --------- 
17 glass weer  Wrapped --------- 
18 glass weer  Wrapped --------- 
19 decor  Wrapped --------- 
20 lamp decor  Wrapped --------- 
21 lamp  Wrapped --------- 
22 chest  Wrapped --------- 
23 tv lg  Wrapped --------- 
24 pictures  Wrapped --------- 
25 kitchen ware  Wrapped --------- 
26 kitchen ware  Wrapped --------- 
27 bookcase  Wrapped --------- 
28 bookcase  Wrapped --------- 
29 glass weer  Wrapped --------- 
30 fragil  Wrapped --------- 
31 fragil  Wrapped --------- 
32 fragil  Wrapped --------- 
33 lamp  Wrapped --------- 
34 part table  Wrapped --------- 
35 part table  Wrapped --------- 
36 books  Wrapped --------- 
37 books  Wrapped --------- 
38 part table  Wrapped --------- 
39 kitchen  Wrapped --------- 
40 kitchen  Wrapped --------- 
41 kitchen  Wrapped --------- 
42 alcogol  Wrapped --------- 
Total Number of Packages: 42

 

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

 05 Apr 2022

Date:

Shipper

 05 Apr 2022

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: