PACKING INVENTORY -- File 54990

Shipper Name: galili ori Container #: :
Packing Job Date: 04 Jan 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume: 2.70

No. Description Comment Box Type Room
Decorations  Wrapped --------- 
 Photo Albums   --------- 
Towels  Stand Up Box --------- 
 Coats   --------- 
scateboard  Medium Box --------- 
 Clothes   --------- 
cables  Medium Box --------- 
 Blankets   --------- 
 Clothes   --------- 
bed sheet  Medium Box --------- 
 Towels   --------- 
 Clothes   --------- 
Clothes  Medium Box --------- 
 Shoes   --------- 
 Diving Gear   --------- 
Clothes  Medium Box --------- 
helmets  Wrapped --------- 
 Shoes   --------- 
 kit   --------- 
Picture  Flat Box --------- 
10 Sports Equipment  Wrapped --------- 
11 musical instrument  Wrapped --------- 
 Blankets   --------- 
 Sleeping Bag   --------- 
12 Scuba Gear  Wrapped --------- 
 Clothes   --------- 
 kit   --------- 
13 office  Wrapped --------- 
 papers   --------- 
14 Books  Book/Small Box --------- 
 Clothes   --------- 
 Exercise equipment   --------- 
 Photo Albums   --------- 
15 Clothes  Medium Box --------- 
16 Bags  Wrapped --------- 
 office   --------- 
17 Picture  Flat Box --------- 
18 scateboard  Wrapped --------- 
 Surfing Board   --------- 
19 batery  Wrapped --------- 
20 Kitchen  Wrapped --------- 
21 musical instrument  Wrapped --------- 
22 Kitchen  Wrapped --------- 
23 batery  Wrapped --------- 
24 piano  Wrapped --------- 
25 Guitar  Wrapped --------- 
Total Number of Packages: 25

 

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: