PACKING INVENTORY -- File 54334

Shipper Name: Davidi Emil Container #: :
Packing Job Date: 10 Aug 2023 Seal #:  
Origin Address:
Type: By Air
Destination Address:
Total Volume:

No. Description Comment Box Type Room
Kitchen  Wrapped --------- 
Kitchen  Wrapped --------- 
Microwave Sauter 00152 Wrapped --------- 
Toys  Medium Box --------- 
 Clothes   --------- 
Clothes  Medium Box --------- 
Tools  Large --------- 
 Toys   --------- 
Clothes  Large --------- 
 Toys   --------- 
Bags  Medium Box --------- 
 Shoes   --------- 
Clothes  Medium Box --------- 
 Tools   --------- 
10 Clothes  Book/Small Box --------- 
 Books   --------- 
11 Cabels  Wrapped --------- 
 Books   --------- 
 Decorations   --------- 
12 Record Player  Wrapped --------- 
 Board Games   --------- 
13 Toys  Wrapped --------- 
 Keyboard   --------- 
 Decorations   --------- 
 Picture   --------- 
14 Toys  Wrapped --------- 
 Decorations   --------- 
15 Speaker Bose s1756 Wrapped --------- 
16 Crates Samsung #5td2 Wrapped --------- 
17 Toys  Medium Box --------- 
 Decorations   --------- 
 Kitchen Appliances   --------- 
18 Kitchen Appliances  Medium Box --------- 
19 TV For crate
5600 Samsung 
Wrapped --------- 
20 Hangers  Wrapped --------- 
 Guitar   --------- 
 Computer Monitor Ausus #27AG  --------- 
21 Scooter  Wrapped --------- 
 Tools   --------- 
 Bascet   --------- 
22 Bascet  Wrapped --------- 
 Toys   --------- 
 Scooter   --------- 
Total Number of Packages: 22

 

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: