PACKING INVENTORY -- File 55233

Shipper Name:	KARKugli ronen	Container #: :	MSDU27908822G1
Packing Job Date:	14 Mar 2024	Seal #:	28289
Origin Address:		Type:	By Sea
Destination Address:		Total Volume:

No.	Description			Comment			Box Type	Room
1	sport trenazhor						Wrapped	---------
2	ambrela						Wrapped	---------
3	pillows soffa						Wrapped	---------
4	chair						Wrapped	---------
5	chair						Wrapped	---------
6	chair						Wrapped	---------
7	Table						Wrapped	---------
8	Table						Wrapped	---------
9	Table						Wrapped	---------
10	Table						Wrapped	---------
11	top table mramar						Wrapped	---------
12	chair						Wrapped	---------
13	carpet						Wrapped	---------
14	soffa						Wrapped	---------
15	pillows soffa						Wrapped	---------
16	soffa						Wrapped	---------
17	carpet						Wrapped	---------
18	big ambrela						Wrapped	---------
19	Glassware						Medium Box	---------
20	legs table						Wrapped	---------
21	Glassware						Medium Box	---------
22	glass						Wrapped	---------
23	glass						Wrapped	---------
24	glass						Wrapped	---------
25	glass						Wrapped	---------
26	glass						Wrapped	---------
27	part ambrela						Wrapped	---------
28	pillows soffa						Wrapped	---------
29	pillows soffa						Wrapped	---------
30	part ambrela						Wrapped	---------
31	part ambrela						Wrapped	---------
32	part ambrela						Wrapped	---------
33	part ambrela						Wrapped	---------
34	part ambrela						Wrapped	---------
35	part ambrela						Wrapped	---------
36	part ambrela						Wrapped	---------
37	part ambrela						Wrapped	---------
38	sport						Wrapped	---------
39	stend sport						Wrapped	---------
40	part ambrela						Wrapped	---------
41	bookcase creit						Wrapped	---------

Total Number of Packages: 41

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
14 Mar 2024
Date:

Shipper
14 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: