PACKING INVENTORY -- File 53339

Shipper Name: NORMAN DOR Container #: :
Packing Job Date: 23 Mar 2023 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
bath  Wrapped --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
bathroom  Wrapped --------- 
Clothes  Medium Box --------- 
Kitchen  Wrapped --------- 
carpet  Wrapped --------- 
10 Shoes  Medium Box --------- 
11 Shoes  Medium Box --------- 
12 monitor dell  Wrapped --------- 
13 bathroom  Wrapped --------- 
14 Clothes  Medium Box --------- 
15 Toys  Large Box --------- 
16 basicul  Wrapped --------- 
17 monitor dell  Wrapped --------- 
18 office  Wrapped --------- 
19 office  Wrapped --------- 
20 office  Wrapped --------- 
21 Kitchen  Wrapped --------- 
22 Clothes  Medium Box --------- 
23 books  Wrapped --------- 
24 Clothes  Medium Box --------- 
25 decor  Wrapped --------- 
 books   --------- 
26 Clothes  Medium Box --------- 
27 Toys  Large Box --------- 
28 Shoes  Medium Box --------- 
29 kitchen  Wrapped --------- 
30 kitchen  Wrapped --------- 
31 kitchen  Wrapped --------- 
32 kitchen  Wrapped --------- 
33 basicul smol  Wrapped --------- 
34 chair office  Wrapped --------- 
35 spicers  Wrapped --------- 
36 Sports Equipment  Wrapped --------- 
37 chair office  Wrapped --------- 
38 office  Wrapped --------- 
39 vacum cliner dayson  Wrapped --------- 
40 tools  Wrapped --------- 
41 kitchen  Wrapped --------- 
42 kitchen  Wrapped --------- 
43 pictures  Wrapped --------- 
Total Number of Packages: 43

 

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

23 Mar 2023

Date:

Shipper

23 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: