PACKING INVENTORY -- File 51923
Shipper Name: Stewart Daniel Container #: :
Packing Job Date: 06 Jun 2022 Seal #:  
Origin Address:
Type: By Air
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 Clothes  Wrapped --------- 
 Shoes   --------- 
 Computer Corsair 1652  --------- 
 Computer Monitor Samsung 00033  --------- 
 Power Tools   --------- 
2 Books  Wrapped --------- 
 Tool Box   --------- 
 Toys   --------- 
 Printer Epson 4004  --------- 
 Coffee Machine Nespresso0807  --------- 
 Stereo System Victrola 0959  --------- 
3 Artwork  Wrapped --------- 
 Xbox/DVD Player Nintendo2095  --------- 
 Xbox/DVD Player Play station 8739  --------- 
 Keyboard Reizer 3688  --------- 
 Clothes   --------- 
 Bags   --------- 
4 Power Tools  Wrapped --------- 
 Sawing Mashin Singer 1037  --------- 
5 Power Tools  Book/Small Box --------- 
 Mixer Kitchen aid  --------- 
 Kitchenware   --------- 
6 Power Tools  Wrapped --------- 
 Kitchenware   --------- 
Total Number of Packages: 6

 

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

 06 Jun 2022

Date:

Shipper

 06 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: