PACKING INVENTORY -- File 55045 |
Shipper Name: | BATTISTA DANIELA | Container #: : | |
Packing Job Date: | 24 Jan 2016 | Seal #: | |
Origin Address: | Type: | By Sea | |
Destination Address: | Total Volume: |
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No. | Description | Comment | Box Type | Room | ||||
1 | blanket | Wrapped | --------- | |||||
2 | tawels clothes | Wrapped | --------- | |||||
3 | bags clothes | Wrapped | --------- | |||||
4 | Shoes | Medium Box | --------- | |||||
5 | kitchen | Wrapped | --------- | |||||
6 | kitchen | Wrapped | --------- | |||||
7 | kitchen | Wrapped | --------- | |||||
8 | pictures | Wrapped | --------- | |||||
9 | basicul | Wrapped | --------- |
Total Number of Packages: 9 |
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 |
24 Jan 2016
Date: |
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Shipper |
24 Jan 2016
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: |
|
Shipper: |
Date: |
|
Out of Store |
Checked out by |
Date: |