PACKING INVENTORY -- File 51679 |
Shipper Name: | Moad Michael | Container #: : | |
Packing Job Date: | 02 Jun 2022 | Seal #: | |
Origin Address: | Type: | By Air | |
Destination Address: | Total Volume: |
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No. | Description | Comment | Box Type | Room | ||||
1 | Kitchen | Linen towels pillows office | Wrapped | --------- | ||||
2 | Kitchen | Mix Ninja-J9A1 bathroom camping spots umbrella | Wrapped | --------- | ||||
3 | Clothes | Medium Box | --------- | |||||
4 | Bags | Clothes camping sports cooler | Medium Box | --------- | ||||
5 | Clothes | Medium Box | --------- | |||||
6 | Clothes | Medium Box | --------- | |||||
7 | Clothes | Medium Box | --------- | |||||
8 | Printer | Hp blanket pillows kitchen bathroom | Wrapped | --------- | ||||
9 | Kitchen | Trash can cosmetics | Wrapped | --------- | ||||
10 | Wi Fi System | Tplink 3073 Nintendo sports board games | Wrapped | --------- |
Total Number of Packages: 10 |
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. |
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At origin |
Contractor or Authorized agent
Driver Porter |
|
Crew Foreman |
02 Jun 2022
Date: |
|
Shipper |
02 Jun 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: |