PACKING INVENTORY -- File 55143 |
Shipper Name: | rutledge paul allen | Container #: : | |
Packing Job Date: | 15 Feb 2024 | Seal #: | |
Origin Address: | Type: | By Sea | |
Destination Address: | Total Volume: | 5.57 |
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No. | Description | Comment | Box Type | Room | ||||
1 | TV | Wrapped | --------- | |||||
2 | TV | Wrapped | --------- | |||||
3 | Kitchen | Wrapped | --------- | |||||
4 | Kitchen | Wrapped | --------- | |||||
5 | tools | Wrapped | --------- | |||||
stand guitar | --------- | |||||||
Speaker | --------- | |||||||
6 | lamp | Wrapped | --------- | |||||
7 | Kitchen | Wrapped | --------- | |||||
8 | Clothes | Medium Box | --------- | |||||
9 | Clothes | Medium Box | --------- | |||||
10 | Misc. | Wrapped | --------- | |||||
head phones | --------- | |||||||
tools | --------- | |||||||
11 | Shoes | Medium Box | --------- | |||||
tools | --------- | |||||||
12 | Camera | Medium Box | --------- | |||||
tools | --------- | |||||||
Misc. | --------- | |||||||
Bags | --------- | |||||||
13 | Camping Equipment | Wrapped | --------- | |||||
Guitar | --------- | |||||||
Guitar | --------- | |||||||
14 | Suitcase | Wrapped | --------- | |||||
15 | Suitcase | Wrapped | --------- | |||||
16 | Suitcase | Wrapped | --------- | |||||
17 | Guitar | Wrapped | --------- | |||||
18 | Bags | Wrapped | --------- | |||||
bike | --------- | |||||||
19 | bike | Wrapped | --------- | |||||
20 | Kitchen | Medium Box | --------- | |||||
Shoes | --------- | |||||||
Bags | --------- | |||||||
21 | bike | Wrapped | --------- | |||||
22 | Barbecue/Grill | Wrapped | --------- |
Total Number of Packages: 22 |
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 |
15 Feb 2024
Date: |
|
Shipper |
15 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: |