PACKING INVENTORY -- File 53754 |
Shipper Name: | HILARUS VALERY | Container #: : | |
Packing Job Date: | 11 Jun 2023 | Seal #: | |
Origin Address: | Type: | By Sea | |
Destination Address: | Total Volume: |
|
No. | Description | Comment | Box Type | Room | ||||
1 | vacum cliner | Wrapped | --------- | |||||
2 | office | Wrapped | --------- | |||||
3 | sport mat | Wrapped | --------- | |||||
4 | basicul | Wrapped | --------- | |||||
5 | matras | Wrapped | --------- | |||||
6 | pillows blanket | Wrapped | --------- | |||||
7 | blanket | Wrapped | --------- | |||||
8 | Clothes | Medium Box | --------- | |||||
9 | cablis | Wrapped | --------- | |||||
10 | office | Wrapped | --------- | |||||
11 | office | Wrapped | --------- | |||||
12 | microgal | Wrapped | --------- | |||||
13 | tawels | Wrapped | --------- | |||||
14 | bathroom | Wrapped | --------- | |||||
15 | office | Wrapped | --------- | |||||
16 | legs table | Wrapped | --------- | |||||
17 | Bags | Medium Box | --------- | |||||
18 | vacum cliner | Wrapped | --------- | |||||
19 | lamp | Wrapped | --------- | |||||
20 | tools | Wrapped | --------- | |||||
21 | chair office | Wrapped | --------- | |||||
22 | part table | Wrapped | --------- | |||||
23 | decor | Wrapped | --------- | |||||
24 | kitchen glass | Wrapped | --------- | |||||
25 | kitchen glass | Wrapped | --------- | |||||
26 | decor | Wrapped | --------- | |||||
27 | shelfs | Wrapped | --------- | |||||
28 | Glassware | Medium Box | --------- | |||||
29 | part lamp | Wrapped | --------- | |||||
30 | TV | Wrapped | --------- |
Total Number of Packages: 30 |
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 |
11 Jun 2023
Date: |
|
Shipper |
11 Jun 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: |