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:

No. Description Comment Box Type Room
Chair Plastic  Wrapped --------- 
 Bags   --------- 
Mattress  Wrapped --------- 
Computer Monitor Lenovo 6a65 Wrapped --------- 
Bicycle, Kids  Wrapped --------- 
Kitchenware  Book/Small Box --------- 
Kitchenware  Medium Box --------- 
 Clothes   --------- 
Decorations  Wrapped --------- 
 Sports Equipment   --------- 
Clothes  Medium Box --------- 
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.

 

 

 

 

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.

 

 

 

 

At Destination

Contractor or Authorized agent

Driver                      Porter

 

Crew Foreman:

Date:

Shipper:

Date:

Out of Store

Checked out by

Date: