PACKING INVENTORY -- File 53757
Shipper Name: Macagna Fabio Container #: :
Packing Job Date: 14 Jun 2023 Seal #:  
Origin Address:
Type: By Air
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 Computer G5 s.n 6638 Wrapped --------- 
 Computer Monitor Phillips s.n 6638
Dell s.n 6638 		 --------- 
 Guitar   --------- 
 Cabels   --------- 
2 Medical Items  Wrapped --------- 
 Clothes   --------- 
 Guitar   --------- 
3 Clothes  Medium Box --------- 
4 Clothes  Medium Box --------- 
5 Medical Items  Wrapped --------- 
6 Medical Items  Wrapped --------- 
7 Medical Items  Wrapped --------- 
8 Medical Items  Wrapped --------- 
9 Medical Items  Wrapped --------- 
10 Medical Items  Wrapped --------- 
11 Medical Items  Wrapped --------- 
12 Shoes  Medium Box --------- 
13 Shoes  Medium Box --------- 
14 Shoes  Medium Box --------- 
15 Shoes  Medium Box --------- 
Total Number of Packages: 15

 

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

 14 Jun 2023

Date:

Shipper

 14 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: