PACKING INVENTORY -- File 54395

Shipper Name: ALT DOR Container #: :
Packing Job Date: 27 Aug 2023 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
basicul  Wrapped --------- 
shelfs  Wrapped --------- 
kitchen  Wrapped --------- 
kitchen  Wrapped --------- 
kitchen  Wrapped --------- 
kitchen  Wrapped --------- 
kitchen  Wrapped --------- 
kitchen  Wrapped --------- 
kitchen  Wrapped --------- 
10 kitchen  Wrapped --------- 
11 kitchen  Wrapped --------- 
12 decor  Wrapped --------- 
13 decor  Wrapped --------- 
14 creit mramar  Wrapped --------- 
15 arm chair  Wrapped --------- 
16 vacum cliner  Wrapped --------- 
17 decor  Wrapped --------- 
18 Shoes  Medium Box --------- 
19 Shoes  Medium Box --------- 
20 Clothes  Medium Box --------- 
21 Clothes  Medium Box --------- 
22 Books  Book/Small Box --------- 
23 Books  Book/Small Box --------- 
24 Clothes  Medium Box --------- 
25 linen  Wrapped --------- 
26 tawels  Wrapped --------- 
27 clothes  Wrapped --------- 
28 Toys  Large Box --------- 
29 gitara  Wrapped --------- 
30 tools  Wrapped --------- 
31 creit tv  Wrapped --------- 
32 creit tv  Wrapped --------- 
33 tools  Wrapped --------- 
34 monitor dell  Wrapped --------- 
35 irobot  Wrapped --------- 
36 office  Wrapped --------- 
37 fridgeder vino  Wrapped --------- 
38 shelfs  Wrapped --------- 
39 lamp  Wrapped --------- 
40 chair office  Wrapped --------- 
41 Mirror  Wrapped --------- 
42 matras  Wrapped --------- 
Total Number of Packages: 42

 

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

27 Aug 2023

Date:

Shipper

27 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: