PACKING INVENTORY -- File 55268
Shipper Name: ROSEN HARVEY Container #: :
Packing Job Date: 03 Mar 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 glass  Wrapped --------- 
2 linen tawels  Wrapped --------- 
3 pillows tawels  Wrapped --------- 
4 decor  Wrapped --------- 
5 blanket pillows  Wrapped --------- 
6 Radiator  Wrapped --------- 
7 pictures  Wrapped --------- 
8 fan  Wrapped --------- 
9 stend  Wrapped --------- 
10 troli  Wrapped --------- 
11 Kitchenware  Book/Small Box --------- 
12 Kitchenware  Book/Small Box --------- 
13 Kitchenware  Book/Small Box --------- 
14 Kitchenware  Book/Small Box --------- 
15 Kitchenware  Book/Small Box --------- 
16 Kitchenware  Book/Small Box --------- 
17 Kitchenware  Book/Small Box --------- 
18 Kitchenware  Book/Small Box --------- 
19 Kitchenware  Book/Small Box --------- 
20 Kitchenware  Book/Small Box --------- 
21 Kitchenware  Book/Small Box --------- 
22 Kitchenware  Book/Small Box --------- 
23 bags clothes  Wrapped --------- 
24 bags clothes  Wrapped --------- 
25 TV  Wrapped --------- 
26 Radiator  Wrapped --------- 
27 irobot  Wrapped --------- 
28 Table  Wrapped --------- 
29 pictures  Wrapped --------- 
30 pictures  Wrapped --------- 
31 Radiator  Wrapped --------- 
32 books  Wrapped --------- 
33 glass  Wrapped --------- 
34 Printer  Wrapped --------- 
35 Glassware  Medium Box --------- 
36 Glassware  Medium Box --------- 
37 cosmetics  Wrapped --------- 
38 Table  Wrapped --------- 
Total Number of Packages: 38

 

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

 03 Mar 2024

Date:

Shipper

 03 Mar 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: