PACKING INVENTORY -- File 52610 |
Shipper Name: | Almog May | Container #: : | |
Packing Job Date: | 07 Sep 2022 | Seal #: | |
Origin Address: | Type: | By Air | |
Destination Address: | Total Volume: |
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No. | Description | Comment | Box Type | Room | ||||
1 | Computer | Wrapped | --------- | |||||
2 | Clothes | Wrapped | --------- | |||||
Sports Equipment | --------- | |||||||
3 | Books | Medium Box | --------- | |||||
Clothes | --------- | |||||||
4 | Clothes | Medium Box | --------- | |||||
5 | Clothes | Wrapped | --------- | |||||
Sports Equipment | --------- | |||||||
6 | Clothes | Wrapped | --------- | |||||
7 | Computer Set | Computer we are | Wrapped | --------- | ||||
8 | Kitchenware | Book/Small Box | --------- | |||||
9 | Clothes | Medium Box | --------- | |||||
10 | Computer Monitor | Asus 625e | 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 |
07 Sep 2022
Date: |
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Shipper |
07 Sep 2022
Date: |
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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. |
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At Destination |
Contractor or Authorized agent
Driver Porter |
|
Crew Foreman: |
Date: |
|
Shipper: |
Date: |
|
Out of Store |
Checked out by |
Date: |
|