PACKING INVENTORY -- File 53034

Shipper Name: ZUPNIK KEREN Container #: :
Packing Job Date: 26 Dec 2022 Seal #:  
Origin Address:
Type: By Air
Destination Address:
Total Volume:

No. Description Comment Box Type Room
Computer Screen samsung s/n:zuu8h4ld500994x Wrapped --------- 
Speaker lan sing s/n:31480aleu0043914 Wrapped --------- 
Computer Screen hp s/n:cnc93234bk samsung s/n:aq22hvkq603172l Wrapped --------- 
Computer Screen dell s/n:cn003nt Wrapped --------- 
Computer Monitor tuf gaming s/n:mcdckf000164r89 Wrapped --------- 
Printer hp s/n:07v8bjfj30006wr Wrapped --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
cable  Wrapped --------- 
Total Number of Packages: 9

 

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

26 Dec 2022

Date:

Shipper

26 Dec 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: