PACKING INVENTORY -- File 52385

Shipper Name: RIAIN NESSA DI Container #: :
Packing Job Date: 01 Aug 2022 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
ART SUPLIS  Wrapped --------- 
foto  Wrapped --------- 
document  Wrapped --------- 
ART SUPLIS  Wrapped --------- 
books  Wrapped --------- 
ART SUPLIS  Wrapped --------- 
bathroom  Wrapped --------- 
decor  Wrapped --------- 
Books  Book/Small Box --------- 
10 Books  Book/Small Box --------- 
11 Books  Book/Small Box --------- 
12 Books  Book/Small Box --------- 
13 Books  Book/Small Box --------- 
14 Books  Book/Small Box --------- 
15 Books  Book/Small Box --------- 
16 Books  Book/Small Box --------- 
17 Books  Book/Small Box --------- 
18 Books  Book/Small Box --------- 
19 Books  Book/Small Box --------- 
20 Books  Book/Small Box --------- 
21 table smol  Wrapped --------- 
22 pictures  Wrapped --------- 
23 pictures  Wrapped --------- 
24 pictures  Wrapped --------- 
25 Sports Equipment  Wrapped --------- 
26 stend  Wrapped --------- 
27 ART SUPLIS  Wrapped --------- 
28 ART SUPLIS  Wrapped --------- 
29 printer monitor  Wrapped --------- 
30 ART SUPLIS  Wrapped --------- 
31 Clothes  Medium Box --------- 
32 clothes shoes  Wrapped --------- 
33 pictures  Wrapped --------- 
34 tools  Wrapped --------- 
35 pictures  Wrapped --------- 
36 pictures  Wrapped --------- 
37 pictures  Wrapped --------- 
38 pictures  Wrapped --------- 
39 pictures  Wrapped --------- 
40 ART SUPLIS  Wrapped --------- 
41 Chest  Wrapped --------- 
42 basicul  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

01 Aug 2022

Date:

Shipper

01 Aug 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: