PACKING INVENTORY -- File 54956 |
Shipper Name: | Ganon Yarin | Container #: : | |
Packing Job Date: | 25 Dec 2023 | Seal #: | |
Origin Address: | Type: | By Sea | |
Destination Address: | Total Volume: |
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No. | Description | Comment | Box Type | Room | ||||
1 | Chair, office | Wrapped | --------- | |||||
2 | Vacuum Cleaner (Part of) | Book/Small Box | --------- | |||||
Kitchenware | --------- | |||||||
3 | Tool Box | Large Box | --------- | |||||
Toys | --------- | |||||||
4 | Games | Wrapped | --------- | |||||
Kitchenware | --------- | |||||||
Toys | --------- | |||||||
folding Chair | --------- | |||||||
5 | Kitchenware | Book/Small Box | --------- | |||||
6 | Kitchenware | Book/Small Box | --------- | |||||
7 | Kitchenware | Book/Small Box | --------- | |||||
8 | Kitchenware | Book/Small Box | --------- | |||||
Iron | Tefall | --------- | ||||||
9 | Toys | Wrapped | --------- | |||||
Sports Equipment | Tennis racket | --------- | ||||||
10 | Kitchenware | Wrapped | --------- | |||||
Coffee Machine | Rocket | --------- | ||||||
11 | Toys | Large Box | --------- | |||||
12 | Mixer | Ninja | Wrapped | --------- | ||||
13 | TV | Samsung 57733 | Wrapped | --------- | ||||
14 | Computer Monitor | Dell 1610 | Wrapped | --------- | ||||
15 | Computer Monitor | Dell 3270 | Wrapped | --------- | ||||
16 | Picture | Flat Box | --------- | |||||
17 | Toys | Large Box | --------- | |||||
18 | TV Stand (Part of) | Wrapped | --------- | |||||
19 | Printer | Brother 0917 | Wrapped | --------- | ||||
Computer | --------- |
Total Number of Packages: 19 |
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 |
25 Dec 2023
Date: |
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Shipper |
25 Dec 2023
Date: |
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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. |
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At Destination |
Contractor or Authorized agent
Driver Porter |
|
Crew Foreman: |
Date: |
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Shipper: |
Date: |
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Out of Store |
Checked out by |
Date: |
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