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PACKING INVENTORY -- File 53210 |
| Shipper Name: | EZAGUI REINA | Container #: : | |
| Packing Job Date: | 13 Feb 2023 | Seal #: | |
| Origin Address: | Type: | By Sea | |
| Destination Address: | Total Volume: |
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| No. | Description | Comment | Box Type | Room | ||||
| 1 | Books | Book/Small Box | --------- | |||||
| 2 | Books | Book/Small Box | --------- | |||||
| 3 | Books | Book/Small Box | --------- | |||||
| 4 | Electric Appliance | Wrapped | --------- | |||||
| 5 | Electric Appliance | Wrapped | --------- | |||||
| 6 | Electric Appliance | Wrapped | --------- | |||||
| 7 | Computer Monitor | Wrapped | --------- | |||||
| 8 | Computer | Wrapped | --------- | |||||
| 9 | Clothes | Medium Box | --------- | |||||
| 10 | DVD | Wrapped | --------- | |||||
| 11 | foto album | Wrapped | --------- | |||||
| 12 | aaaa | Wrapped | --------- | |||||
| Total Number of Packages: 12 |
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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 |
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Crew Foreman |
13 Feb 2023
Date: |
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Shipper |
13 Feb 2023
Date: |
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Into Store |
Checked in by |
Date: |
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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 |
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Crew Foreman: |
Date: |
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Shipper: |
Date: |
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Out of Store |
Checked out by |
Date: |
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