PACKING INVENTORY -- File 54499

Shipper Name: OVADYA RACHEL Container #: :
Packing Job Date: 12 Oct 2023 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
mazgan  Wrapped --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
vacum cliner dayson  Wrapped --------- 
Table  Wrapped --------- 
Clothes  Medium Box --------- 
mazgan  Wrapped --------- 
bathroom  Wrapped --------- 
lamp shoes  Wrapped --------- 
10 lamp tawels  Wrapped --------- 
11 Shoes  Medium Box --------- 
12 Shoes  Medium Box --------- 
13 clothes  Wrapped --------- 
14 Mirror  Wrapped --------- 
15 kitchen  Wrapped --------- 
16 TV  Wrapped --------- 
17 bags clothes  Wrapped --------- 
18 linen  Wrapped --------- 
19 Toys  Large Box --------- 
20 Books  Book/Small Box --------- 
21 kitchen  Wrapped --------- 
22 kitchen  Wrapped --------- 
23 kitchen  Wrapped --------- 
24 kitchen  Wrapped --------- 
25 Toys  Large Box --------- 
26 matras  Wrapped --------- 
27 Clothes  Medium Box --------- 
28 Clothes  Medium Box --------- 
29 linen  Wrapped --------- 
30 Clothes  Medium Box --------- 
31 matras  Wrapped --------- 
32 shelfs  Wrapped --------- 
33 matras  Wrapped --------- 
34 Toys  Large Box --------- 
35 part table  Wrapped --------- 
36 comp  Wrapped --------- 
37 office  Wrapped --------- 
38 Printer  Wrapped --------- 
39 Table  Wrapped --------- 
40 decor  Wrapped --------- 
41 chair office  Wrapped --------- 
42 glass  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

12 Oct 2023

Date:

Shipper

12 Oct 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: