PACKING INVENTORY -- File 53745 |
Shipper Name: | Gentry John Dom | Container #: : | |
Packing Job Date: | 11 Jun 2023 | Seal #: | |
Origin Address: | Type: | By Air | |
Destination Address: | Total Volume: |
|
No. | Description | Comment | Box Type | Room | ||||
1 | Toys | 14.80 kg | Large | --------- | ||||
2 | Shoes | Large | --------- | |||||
Toys | 20.20 kg | --------- | ||||||
3 | Toys | 12.05 | Large | --------- | ||||
4 | Board Games | Wrapped | --------- | |||||
Rugs, Small Roll or Pad | 20.00 kg | --------- | ||||||
5 | Shoes | 25.35kg | Medium Box | --------- | ||||
6 | Decorations | Wrapped | --------- | |||||
Scooter | 14.35 | --------- | ||||||
7 | Kit | Wrapped | --------- | |||||
Blankets | 21.25 | --------- | ||||||
8 | Bicycle, Kids | 12 | Wrapped | --------- | ||||
9 | Bicycle, Kids | 11 | Wrapped | --------- | ||||
10 | Decorations | 16.00 | Wrapped | --------- | ||||
Wooden Box | --------- | |||||||
11 | Clothes | 26.95 | Medium Box | --------- | ||||
12 | Clothes | 26.05 | Medium Box | --------- | ||||
13 | Pillows | Medium Box | --------- | |||||
Clothes | 25.00 | --------- | ||||||
14 | Bags | Medium Box | --------- | |||||
Clothes | 26.90 | --------- | ||||||
15 | Pillows | Wrapped | --------- | |||||
Blankets | 14.20 | --------- | ||||||
16 | Photo Frames | 10.95 | Wrapped | --------- | ||||
17 | Photo Frames | 8.20 | Wrapped | --------- | ||||
18 | Chest | 14.70 | Wrapped | --------- | ||||
19 | Clothes | 30.70 | Medium Box | --------- | ||||
20 | Sports Equipment | 16.00 | Wrapped | --------- | ||||
21 | Kit | Wrapped | --------- | |||||
Sports Equipment | 19.30 | --------- | ||||||
22 | Sports Equipment | Wrapped | --------- | |||||
Blankets | 31.00 kg | --------- | ||||||
23 | Golf stuff | 29.90 kg | Wrapped | --------- | ||||
Shoes | --------- | |||||||
Toys | --------- | |||||||
Scooter | --------- | |||||||
24 | Photo Frames | 14.25 | Wrapped | --------- | ||||
25 | Clothes | 22.05 | Medium Box | --------- | ||||
Shoes | --------- | |||||||
26 | Sports Equipment | Large | --------- | |||||
Toys | 30.55 | --------- | ||||||
27 | Mirror | Wrapped | --------- | |||||
28 | Photo Frames | 2.65 kg | Wrapped | --------- | ||||
29 | House Toy | 26.50 | Wrapped | --------- | ||||
30 | Bicycle, Kids | 13.00 | Wrapped | --------- | ||||
31 | Sports Equipment | Wrapped | --------- | |||||
32 | Trolley | 13.00 | Wrapped | --------- | ||||
33 | Decorations | Wrapped | --------- |
Total Number of Packages: 33 |
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: |