PACKING INVENTORY -- File 55361

Shipper Name: BRANDEIS SCHLOMO Container #: :
Packing Job Date: 01 Apr 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
books  Wrapped --------- 
books  Wrapped --------- 
books  Wrapped --------- 
books  Wrapped --------- 
books  Wrapped --------- 
books  Wrapped --------- 
books  Wrapped --------- 
Toys  Large Box --------- 
Toys  Large Box --------- 
10 clothes shoes  Wrapped --------- 
11 clothes shoes  Wrapped --------- 
12 bed baby  Wrapped --------- 
13 pictures  Wrapped --------- 
14 chair  Wrapped --------- 
15 linen tawels  Wrapped --------- 
16 Toys  Large Box --------- 
17 Glassware  Medium Box --------- 
18 Books  Book/Small Box --------- 
19 Books  Book/Small Box --------- 
20 Books  Book/Small Box --------- 
21 kitchen  Wrapped --------- 
22 pictures  Wrapped --------- 
23 Clothes  Medium Box --------- 
24 bed  Wrapped --------- 
25 table plastic  Wrapped --------- 
26 Glassware  Medium Box --------- 
27 Glassware  Medium Box --------- 
28 Kitchen  Wrapped --------- 
29 sport  Wrapped --------- 
30 Kitchenware  Book/Small Box --------- 
31 Kitchenware  Book/Small Box --------- 
32 Kitchenware  Book/Small Box --------- 
33 Kitchenware  Book/Small Box --------- 
34 Kitchenware  Book/Small Box --------- 
35 Kitchenware  Book/Small Box --------- 
36 hangers  Wrapped --------- 
37 decor  Wrapped --------- 
38 stend  Wrapped --------- 
39 basicul smol  Wrapped --------- 
Total Number of Packages: 39

 

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

01 Apr 2024

Date:

Shipper

01 Apr 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: