PACKING INVENTORY -- File 54128 |
Shipper Name: | segal Moriah | Container #: : | |
Packing Job Date: | 01 Aug 2023 | Seal #: | |
Origin Address: | Type: | By Air | |
Destination Address: | Total Volume: |
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No. | Description | Comment | Box Type | Room | ||||
1 | Chair Plastic | Wrapped | --------- | |||||
Bags | --------- | |||||||
2 | Mattress | Wrapped | --------- | |||||
3 | Computer Monitor | Lenovo 6a65 | Wrapped | --------- | ||||
4 | Bicycle, Kids | Wrapped | --------- | |||||
5 | Kitchenware | Book/Small Box | --------- | |||||
6 | Kitchenware | Medium Box | --------- | |||||
Clothes | --------- | |||||||
7 | Decorations | Wrapped | --------- | |||||
Sports Equipment | --------- | |||||||
8 | Clothes | Medium Box | --------- | |||||
9 | Books | Book/Small Box | --------- | |||||
10 | Clothes | Medium Box | --------- | |||||
11 | Clothes | Medium Box | --------- | |||||
12 | Shoes | Medium Box | --------- | |||||
13 | Clothes | Medium Box | --------- | |||||
14 | Clothes | Medium Box | --------- | |||||
15 | Clothes | Medium Box | --------- | |||||
Camera | Nikon 3263391 | --------- | ||||||
Books | --------- | |||||||
16 | Pillows | Large | --------- | |||||
Clothes | --------- | |||||||
17 | Crib, Baby (Part of) | Screws | Wrapped | --------- | ||||
18 | Linen | Medium Box | --------- | |||||
19 | Books | Wrapped | --------- | |||||
Tool Box | --------- | |||||||
20 | Clothes | Medium Box | --------- | |||||
21 | Mattress | Wrapped | --------- | |||||
22 | Bicycle | Wrapped | --------- | |||||
23 | Bicycle | Wrapped | --------- |
Total Number of Packages: 23 |
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 |
01 Aug 2023
Date: |
|
Shipper |
01 Aug 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. |
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At Destination |
Contractor or Authorized agent
Driver Porter |
|
Crew Foreman: |
Date: |
|
Shipper: |
Date: |
|
Out of Store |
Checked out by |
Date: |