PACKING INVENTORY -- File 54595 |
Shipper Name: | Fainerman Gled | Container #: : | |
Packing Job Date: | 27 Sep 2023 | Seal #: | |
Origin Address: | Type: | By Sea | |
Destination Address: | Total Volume: |
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No. | Description | Comment | Box Type | Room | ||||
1 | Speaker | Wrapped | --------- | |||||
2 | Office Supplies | Wrapped | --------- | |||||
Cabells | --------- | |||||||
Computer | --------- | |||||||
3 | Computer Monitor | Samsung 00072 | Wrapped | --------- | ||||
4 | Speaker | Dali | Wrapped | --------- | ||||
5 | Speaker | Wrapped | --------- | |||||
6 | Cabells | Wrapped | --------- | |||||
Computer | --------- | |||||||
7 | Power Tools | Wrapped | --------- | |||||
Cabells | --------- | |||||||
8 | Office Supplies | Wrapped | --------- | |||||
Amplifier | --------- | |||||||
9 | Kitchenware | Bosch | Book/Small Box | --------- | ||||
10 | Kitchenware | Juse maker | Book/Small Box | --------- | ||||
11 | Kitchenware | Coffe mashin profiteck | Book/Small Box | --------- | ||||
12 | Kitchenware | Book/Small Box | --------- | |||||
13 | Clothes | Medium Box | --------- | |||||
14 | Cabells | Wrapped | --------- | |||||
15 | Bicycle (Part of) | Wrapped | --------- | |||||
16 | Bicycle (Part of) | Wrapped | --------- | |||||
17 | Amplifier | Yamaha | Wrapped | --------- | ||||
18 | Cabells | Wrapped | --------- | |||||
Computer | Lg 4674 | --------- | ||||||
19 | CD discs | Book/Small Box | --------- | |||||
20 | Amplifier | Kenwood | Wrapped | --------- | ||||
CD Player | Maranta | --------- | ||||||
21 | Vacuum Cleaner | Dayson | Wrapped | --------- |
Total Number of Packages: 21 |
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. |
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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: |