PACKING INVENTORY -- File 54295
Shipper Name: NETSER YAEL Container #: :
Packing Job Date: 10 Aug 2023 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 chair  Wrapped --------- 
2 Table  Wrapped --------- 
3 pictures  Wrapped --------- 
4 pictures  Wrapped --------- 
5 tools  Wrapped --------- 
6 office  Wrapped --------- 
7 pictures  Wrapped --------- 
8 pictures  Wrapped --------- 
9 Books  Book/Small Box --------- 
10 Books  Book/Small Box --------- 
11 Books  Book/Small Box --------- 
12 Books  Book/Small Box --------- 
13 Kitchen  Wrapped --------- 
14 office  Wrapped --------- 
15 Toys  Large Box --------- 
16 office  Wrapped --------- 
17 Chest  Wrapped --------- 
18 spikers  Wrapped --------- 
19 spikers  Wrapped --------- 
20 Table  Wrapped --------- 
21 kitchen  Wrapped --------- 
22 part comp  Wrapped --------- 
23 pictures  Wrapped --------- 
24 office  Wrapped --------- 
25 Audio System   Wrapped --------- 
26 gitara  Wrapped --------- 
27 kitchen  Wrapped --------- 
28 kitchen  Wrapped --------- 
29 kitchen  Wrapped --------- 
30 fragile  Wrapped --------- 
31 kitchen  Wrapped --------- 
32 kitchen  Wrapped --------- 
33 Clothes  Medium Box --------- 
34 Clothes  Medium Box --------- 
35 Clothes  Medium Box --------- 
36 spicers  Wrapped --------- 
37 bags shoes  Wrapped --------- 
38 toys  Wrapped --------- 
39 part chest  Wrapped --------- 
40 chair  Wrapped --------- 
41 table  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

 10 Aug 2023

Date:

Shipper

 10 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: