PACKING INVENTORY -- File 55073
Shipper Name: CASPI JONATHAN Container #: :
Packing Job Date: 24 Jan 2021 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 Table  Wrapped --------- 
2 blanket  Wrapped --------- 
3 Glassware  Medium Box --------- 
4 Bench  Wrapped --------- 
5 chest  Wrapped --------- 
6 clothes  Wrapped --------- 
7 clothes  Wrapped --------- 
8 clothes  Wrapped --------- 
9 chair  Wrapped --------- 
10 matras  Wrapped --------- 
11 part bed  Wrapped --------- 
12 legs bed  Wrapped --------- 
13 books  Wrapped --------- 
14 decor  Wrapped --------- 
15 books  Wrapped --------- 
16 books  Wrapped --------- 
17 art  Wrapped --------- 
18 Clothes  Medium Box --------- 
19 Books  Book/Small Box --------- 
20 fen dayson  Wrapped --------- 
21 chair  Wrapped --------- 
22 Mixer  Wrapped --------- 
23 kitchen  Wrapped --------- 
24 Clothes  Medium Box --------- 
25 Clothes  Medium Box --------- 
26 books  Wrapped --------- 
27 art  Wrapped --------- 
28 pictures  Wrapped --------- 
29 pictures  Wrapped --------- 
30 pictures  Wrapped --------- 
31 pictures  Wrapped --------- 
32 pictures  Wrapped --------- 
33 pictures  Wrapped --------- 
34 pictures  Wrapped --------- 
35 decor  Wrapped --------- 
36 decor  Wrapped --------- 
37 decor  Wrapped --------- 
38 decor  Wrapped --------- 
39 pictures  Wrapped --------- 
40 pictures  Wrapped --------- 
41 Table  Wrapped --------- 
42 pictures  Wrapped --------- 
43 Clothes  Medium Box --------- 
44 clear gesso paint  Wrapped --------- 
Total Number of Packages: 44

 

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

 24 Jan 2021

Date:

Shipper

 24 Jan 2021

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: