Dynamic Generated Document

PACKING INVENTORY -- File 55421

Shipper Name:	Lasus Mijal Paola	Container #: :
Packing Job Date:	03 Apr 2024	Seal #:
Origin Address:		Type:	By Sea
Destination Address:		Total Volume:

No.	Description	Comment	Box Type	Room
1	Shoes		Medium Box	---------
2	Shoes		Medium Box	---------
3	Shoes		Medium Box	---------
4	Picture		Standup Box	---------
5	Picture		Standup Box	---------
6	Lamp		Wrapped	---------
7	Sports Equipment		Wrapped	---------
8	Picture		Standup Box	---------
	Photo Albums			---------
9	Suitcase		Wrapped	---------
	Sports Equipment			---------
10	Wine Fridge	Vinopo	Wrapped	---------
11	Photo Frames		Wrapped	---------
12	Decorations		Wrapped	---------
13	Kitchen		Wrapped	---------
14	Kitchen		Wrapped	---------
15	Kitchen		Wrapped	---------
16	Kitchen		Wrapped	---------
17	Kitchen		Wrapped	---------
18	Kitchen		Wrapped	---------
19	Kitchen		Wrapped	---------
20	Kitchen		Wrapped	---------
21	Kitchen		Wrapped	---------
22	Kitchen		Wrapped	---------
23	Clothes	Camera Canon	Medium Box	---------
24	Stool		Wrapped	---------
25	Macbook Pro	DV13	Wrapped	---------
26	Wine Cooler		Wrapped	---------
27	Stand		Wrapped	---------
28	Blankets		Wrapped	---------
29	Clothes		Medium Box	---------
30	Stand		Wrapped	---------
31	Pillows		Large	---------
32	Toys		Large	---------
33	Clothes		Medium Box	---------
34	TV Stand		Wrapped	---------
	Cabels			---------
35	TV	Lg 1907	Wrapped	---------
36	Clothes		Medium Box	---------
37	Clothes		Medium Box	---------
38	Clothes		Medium Box	---------
39	Suitcase		Wrapped	---------
	Books			---------
	Toys			---------
40	Vacuum Cleaner		Wrapped	---------
	Decorations			---------
41	Ps4		Wrapped	---------
	Decorations			---------
42	Bicycle	No battery	Wrapped	---------
43	Bicycle	No battery	Wrapped	---------

Total Number of Packages: 43

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 Apr 2024
Date:

Shipper
03 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:

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 Apr 2024 Date:
	Shipper	03 Apr 2024 Date:
Into Store	Checked in by	Date: