PACKING INVENTORY -- File 54819
Shipper Name: GOROVICH DANA Container #: :
Packing Job Date: 26 Nov 2023 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 kitchen  Wrapped --------- 
2 kitchen  Wrapped --------- 
3 kitchen  Wrapped --------- 
4 kitchen  Wrapped --------- 
5 shelfs  Wrapped --------- 
6 linen  Wrapped --------- 
7 kitchen  Wrapped --------- 
8 baby troli  Wrapped --------- 
9 baby troli  Wrapped --------- 
10 chair baby  Wrapped --------- 
11 office  Wrapped --------- 
12 vacum cliner  Wrapped --------- 
13 clothes shoes  Wrapped --------- 
14 bed  Wrapped --------- 
15 Chest  Wrapped --------- 
16 part warderob  Wrapped --------- 
17 part warderob  Wrapped --------- 
18 part warderob  Wrapped --------- 
19 stend  Wrapped --------- 
20 part warderob  Wrapped --------- 
21 part warderob  Wrapped --------- 
22 part warderob  Wrapped --------- 
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

 26 Nov 2023

Date:

Shipper

 26 Nov 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: