PACKING INVENTORY -- File 55011

Shipper Name:	Nasi Claudia	Container #: :
Packing Job Date:	04 Jan 2024	Seal #:
Origin Address:		Type:	By Sea
Destination Address:		Total Volume:

No.	Description			Comment			Box Type	Room
1	Books, Medium box						Medium Box	---------
2	Clothes						Medium Box	---------
3	Clothes						Medium Box	---------
4	Shoes						Medium Box	---------
5	Electronic Piano			Yamaha 1013			Wrapped	---------
6	Electronic Piano			Chair			Wrapped	---------
7	Books						Book/Small Box	---------
8	Stove						Wrapped	---------
9	Kitchenware						Book/Small Box	---------
10	Kitchenware						Book/Small Box	---------
11	Bathroom items			Cosmetics			Medium Box	---------
12	Toys						Large Box	---------
13	Decorations						Wrapped	---------
14	Bathroom items			Cosmetics			Medium Box	---------
15	Decorations						Wrapped	---------
16	Books						Book/Small Box	---------
17	Washing Machine			Bosch 5034			Wrapped	---------
18	Shoes						Medium Box	---------
	Bags							---------
19	Clothes						Medium Box	---------
20	TV (Part of)						Wrapped	---------
	TV Stand			Remote control				---------
21	Kitchenware						Book/Small Box	---------
	Towels							---------
22	TV			Samsung 0117			Wrapped	---------
23	Vacuum Cleaner			Karcher			Wrapped	---------
24	Books						Book/Small Box	---------
25	Books						Book/Small Box	---------
26	Bathroom items			Cosmetics			Medium Box	---------
27	Clothes						Medium Box	---------
28	Clothes						Medium Box	---------
29	Picture						Flat Box	---------
30	Speaker			Advent			Wrapped	---------
31	Mirror						Wrapped	---------
32	folding Chair						Wrapped	---------

Total Number of Packages: 32

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
04 Jan 2024
Date:

Shipper
04 Jan 2024
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: