PACKING INVENTORY -- File 55085

Shipper Name: FRAHM ANDREA Container #: :
Packing Job Date: 18 Feb 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
pictures  Wrapped --------- 
decor  Wrapped --------- 
bed  Wrapped --------- 
chest tv  Wrapped --------- 
Clothes  Medium Box --------- 
Mirror  Wrapped --------- 
pillows bags  Wrapped --------- 
books  Wrapped --------- 
Shoes  Medium Box --------- 
10 Shoes  Medium Box --------- 
11 Clothes  Medium Box --------- 
12 vacum cliner  Wrapped --------- 
13 stend  Wrapped --------- 
14 Clothes  Medium Box --------- 
15 Clothes  Medium Box --------- 
16 pictures  Wrapped --------- 
17 Clothes  Medium Box --------- 
18 lamp  Wrapped --------- 
19 chair  Wrapped --------- 
20 chair  Wrapped --------- 
21 Table  Wrapped --------- 
22 books  Wrapped --------- 
23 Kitchen  Wrapped --------- 
24 Kitchen  Wrapped --------- 
25 Kitchen  Wrapped --------- 
26 Kitchen  Wrapped --------- 
27 Kitchenware  Book/Small Box --------- 
28 Kitchenware  Book/Small Box --------- 
29 Kitchenware  Book/Small Box --------- 
30 drair stend  Wrapped --------- 
Total Number of Packages: 30

 

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

18 Feb 2024

Date:

Shipper

18 Feb 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: