PACKING INVENTORY -- File 53241
Shipper Name: Gabriel Dana Container #: :
Packing Job Date: 01 Mar 2023 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 Chair, office  Wrapped --------- 
2 Thermal Press Hotrorux 6323 Wrapped --------- 
3 Art Stuff  Wrapped --------- 
4 Monitor Samsung 11387 Wrapped --------- 
5 Decorations  Wrapped --------- 
6 Clothes  Medium Box --------- 
7 TV Fujicom 1077 Wrapped --------- 
8 Printer Xerox 02781 Wrapped --------- 
9 Vacuum Cleaner Dayson 2221a Wrapped --------- 
10 Art Stuff  Wrapped --------- 
11 Books  Book/Small Box --------- 
12 Monitor Lg 4443 Wrapped --------- 
13 Shoes  Medium Box --------- 
14 Clothes  Medium Box --------- 
15 Decorations  Wrapped --------- 
16 Computer Cooler Master 588 Wrapped --------- 
17 Decorations  Wrapped --------- 
18 Clothes Camera nicon 9058 Medium Box --------- 
19 Sewing Machine Janome 00841 Wrapped --------- 
20 Art Stuff  Wrapped --------- 
21 Suitcase  Wrapped --------- 
22 Printer Epson 5013 Wrapped --------- 
23 Art Stuff  Wrapped --------- 
24 Tools  Wrapped --------- 
25 Decorations  Wrapped --------- 
26 Office Supplies Printer hp 1602 Medium Box --------- 
27 Chest  Wrapped --------- 
28 Chest  Wrapped --------- 
29 Hangers  Wrapped --------- 
30 Decorations  Wrapped --------- 
31 Clothes  Medium Box --------- 
32 TV Pilot 17101 Wrapped --------- 
33 Tools  Wrapped --------- 
34 Clothes  Medium Box --------- 
35 Tools  Wrapped --------- 
 Sports Equipment   --------- 
Total Number of Packages: 35

 

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 Mar 2023

Date:

Shipper

 01 Mar 2023

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: