PACKING INVENTORY -- File 55280

Shipper Name: FRANKOWSKI NESTOR Container #: :
Packing Job Date: 06 Mar 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
Decorations  Wrapped --------- 
Printer  Wrapped --------- 
Kitchenware  Book/Small Box --------- 
Tools  Wrapped --------- 
Bags  Medium Box --------- 
Vacuum Cleaner  Wrapped --------- 
Artwork  Wrapped --------- 
Artwork  Wrapped --------- 
Artwork  Wrapped --------- 
10 Artwork  Wrapped --------- 
11 Artwork  Wrapped --------- 
12 Clothes  Medium Box --------- 
13 Clothes  Medium Box --------- 
14 Computer Monitor  Wrapped --------- 
15 Tools  Wrapped --------- 
16 Coffee Table  Wrapped --------- 
17 Artwork  Wrapped --------- 
18 Artwork  Wrapped --------- 
19 Kitchenware  Book/Small Box --------- 
20 Artwork  Wrapped --------- 
21 Artwork  Wrapped --------- 
22 Clothes  Medium Box --------- 
23 Table  Wrapped --------- 
24 Kitchenware  Book/Small Box --------- 
25 Kitchenware  Book/Small Box --------- 
26 Oven  Wrapped --------- 
27 Tools  Wrapped --------- 
Total Number of Packages: 27

 

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

06 Mar 2024

Date:

Shipper

06 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: