Dynamic Generated Document

PACKING INVENTORY -- File 54592

Shipper Name:	OUZANA FRANCK	Container #: :
Packing Job Date:	27 Sep 2023	Seal #:
Origin Address:	Ireland	Type:	By Air
Destination Address:		Total Volume:	4.91

No.	Description	Comment	Box Type	Room
1	Plastic Box	clothe	Wrapped	---------
2	Plastic Box		Wrapped	---------
3	Plastic Box		Wrapped	---------
4	Plastic Box		Wrapped	---------
5	Plastic Box		Wrapped	---------
6	Plastic Box		Wrapped	---------
7	Suitcase	clothe	Wrapped	---------
8	Plastic Box	clothe	Wrapped	---------
9	Suitcase	clothe	Wrapped	---------
10	Suitcase	shoes	Wrapped	---------
11	Suitcase		Wrapped	---------
12	Plastic Box	toys	Wrapped	---------
13	Plastic Box	kitchen	Wrapped	---------
14	Plastic Box		Wrapped	---------
15	Plastic Box	book	Wrapped	---------
16	Plastic Box		Wrapped	---------
17	Plastic Box		Wrapped	---------
18	Plastic Box		Wrapped	---------
19	Plastic Box		Wrapped	---------
20	Plastic Box		Wrapped	---------
21	Plastic Box		Wrapped	---------
22	Plastic Box		Wrapped	---------
23	midle carton		Wrapped	---------
24	midle carton		Wrapped	---------
25	midle carton		Wrapped	---------
26	baby carriage		Wrapped	---------
27	baby carriage		Wrapped	---------
28	booster child		Wrapped	---------
29	booster child		Wrapped	---------
30	child bike		Wrapped	---------
31	child bike		Wrapped	---------

Total Number of Packages: 31

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 Sep 2023
Date:

Shipper
27 Sep 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:

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 Sep 2023 Date:
	Shipper	27 Sep 2023 Date:
Into Store	Checked in by	Date: