PACKING INVENTORY -- File 55151 |
Shipper Name: | Davis Krystin Nicol | Container #: : | |
Packing Job Date: | 12 Feb 2024 | Seal #: | |
Origin Address: | Type: | By Air | |
Destination Address: | Total Volume: |
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No. | Description | Comment | Box Type | Room | ||||
1 | Clothes | Flags decorated bags | Medium Box | --------- | ||||
2 | Basket (Clothes) | Wrapped | --------- | |||||
3 | Clothes | Picture decoration | Medium Box | --------- | ||||
4 | Plastic Box | Decor sport equipment books | Wrapped | --------- | ||||
5 | Plastic Box | Books decor bags clothes | Wrapped | --------- | ||||
6 | Shoes | Decor glassware | Medium Box | --------- | ||||
7 | Books | Bags rug books | Book/Small Box | --------- |
Total Number of Packages: 7 |
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 |
12 Feb 2024
Date: |
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Shipper |
12 Feb 2024
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: |
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Shipper: |
Date: |
|
Out of Store |
Checked out by |
Date: |