PACKING INVENTORY -- File 54807
Shipper Name: Leopold Yotam Container #: :
Packing Job Date: 25 Dec 2023 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 Computer Monitor  Wrapped --------- 
2 Books  Book/Small Box --------- 
3 Books  Book/Small Box --------- 
4 Toiletry  Wrapped --------- 
5 Decorations  Wrapped --------- 
6 Decorations  Wrapped --------- 
7 Decorations  Wrapped --------- 
8 Chair  Wrapped --------- 
9 Chair  Wrapped --------- 
10 Pillows  Large --------- 
11 Pillows  Large --------- 
12 Office Supplies  Medium Box --------- 
13 Audio System  Sanos a.n 8857 Wrapped --------- 
14 Basket (Clothes)  Wrapped --------- 
15 Shoes  Medium Box --------- 
16 Towels  Medium Box --------- 
17 Linen  Medium Box --------- 
18 Tools  Wrapped --------- 
19 Decorations  Wrapped --------- 
20 Decorations  Wrapped --------- 
21 Office Supplies  Medium Box --------- 
22 Coffee Table  Wrapped --------- 
23 Heater  Wrapped --------- 
24 Books  Book/Small Box --------- 
25 Books  Book/Small Box --------- 
26 Decorations  Wrapped --------- 
27 Chest  Wrapped --------- 
28 Trash Can  Wrapped --------- 
29 Clothes  Medium Box --------- 
30 Clothes  Medium Box --------- 
31 Office Table  Wrapped --------- 
32 Clothes  Medium Box --------- 
33 Clothes  Medium Box --------- 
34 Bookcase  Wrapped --------- 
35 Mattress  Wrapped --------- 
36 Linen  Medium Box --------- 
37 Part Of Bed  Wrapped --------- 
38 Part Of Bed  Wrapped --------- 
Total Number of Packages: 38

 

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

 25 Dec 2023

Date:

Shipper

 25 Dec 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: