PACKING INVENTORY -- File 54247

Shipper Name: LESHEM DAN Container #: :
Packing Job Date: 23 Jul 2023 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
Blankets  Wrapped --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
Toys  Large Box --------- 
Toys  Large Box --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
Linen  Medium Box --------- 
10 Clothes  Medium Box --------- 
11 Clothes  Medium Box --------- 
12 Clothes  Medium Box --------- 
13 Blankets  Wrapped --------- 
14 Blankets  Wrapped --------- 
15 Kitchen  Wrapped --------- 
 Blankets   --------- 
16 Clothes  Medium Box --------- 
17 Books  Book/Small Box --------- 
18 Ornaments  Medium Box --------- 
19 Toys  Large Box --------- 
20 Toys  Large Box --------- 
21 Clothes  Medium Box --------- 
22 Blankets  Wrapped --------- 
23 Ornaments  Medium Box --------- 
24 Shoes  Large Box --------- 
 Toys   --------- 
25 Linen  Medium Box --------- 
26 Linen  Medium Box --------- 
27 Shoes  Medium Box --------- 
28 Clothes  Medium Box --------- 
29 Pillows  Medium Box --------- 
 Linen   --------- 
30 Computer Monitor  Wrapped --------- 
 Computer   --------- 
31 Books  Book/Small Box --------- 
32 Electric Appliance  Wrapped --------- 
33 computer chair  Wrapped --------- 
34 Printer  Wrapped --------- 
35 Computer Monitor  Wrapped --------- 
36 office books  Wrapped --------- 
37 aaaa  Wrapped --------- 
Total Number of Packages: 37

 

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 Jul 2023

Date:

Shipper

23 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: