Dynamic Generated Document

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:

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: