PACKING INVENTORY -- File 16352
Shipper Name: DADON zehavi Container #: :
Packing Job Date: 13 Jul 2023 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 carpet  Wrapped --------- 
2 chair linen  Wrapped --------- 
3 glassw  Wrapped --------- 
4 chair linen  Wrapped --------- 
5 decor  Wrapped --------- 
6 decor  Wrapped --------- 
7 decor  Wrapped --------- 
8 decor  Wrapped --------- 
9 kitchen  Wrapped --------- 
10 kitchen  Wrapped --------- 
11 leder stend  Wrapped --------- 
12 stend  Wrapped --------- 
13 tv toshiba  Wrapped --------- 
14 lamp decor  Wrapped --------- 
15 Books  Book/Small Box --------- 
16 decor  Wrapped --------- 
17 decor  Wrapped --------- 
18 decor  Wrapped --------- 
19 Glassware  Medium Box --------- 
20 Mirror  Wrapped --------- 
21 chair  Wrapped --------- 
22 chair  Wrapped --------- 
23 decor  Wrapped --------- 
24 chair  Wrapped --------- 
25 vassa decor  Wrapped --------- 
26 matras  Wrapped --------- 
27 Clothes  Wrapped --------- 
 lamp decor   --------- 
28 part bed  Wrapped --------- 
29 part bed  Wrapped --------- 
30 part bed  Wrapped --------- 
31 Clothes  Medium Box --------- 
32 Clothes  Medium Box --------- 
33 Clothes  Medium Box --------- 
34 Clothes  Medium Box --------- 
35 Clothes  Medium Box --------- 
36 Clothes  Medium Box --------- 
37 Clothes  Medium Box --------- 
38 decor  Wrapped --------- 
39 decor  Wrapped --------- 
40 decor  Wrapped --------- 
41 decor  Wrapped --------- 
Total Number of Packages: 41

 

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

 13 Jul 2023

Date:

Shipper

 13 Jul 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: