PACKING INVENTORY -- File 55784
Shipper Name: SALOMON LOTAN Container #: :
Packing Job Date: 21 May 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 Pictures  Wrapped --------- 
2 Decorations  Wrapped --------- 
3 Decorations  Wrapped --------- 
4 Decorations  Wrapped --------- 
5 Mirror  Wrapped --------- 
6 Books  Book/Small Box --------- 
7 Books  Book/Small Box --------- 
8 Books  Book/Small Box --------- 
9 Decorations  Wrapped --------- 
10 Decorations  Wrapped --------- 
11 Clothes  Medium Box --------- 
12 Clothes  Medium Box --------- 
13 Clothes  Medium Box --------- 
14 Toys  Large Box --------- 
15 Shoes  Medium Box --------- 
16 Kitchenware  Book/Small Box --------- 
17 Decorations  Wrapped --------- 
18 Decorations  Wrapped --------- 
19 Decorations  Wrapped --------- 
20 Books  Book/Small Box --------- 
21 Stroller  Wrapped --------- 
 Shoes   --------- 
22 Pictures  Wrapped --------- 
23 Books  Book/Small Box --------- 
24 Books  Book/Small Box --------- 
25 Books  Book/Small Box --------- 
26 Pictures  Wrapped --------- 
27 Books  Book/Small Box --------- 
 Decorations   --------- 
28 Mirror  Wrapped --------- 
29 Decorations  Wrapped --------- 
30 Pictures  Wrapped --------- 
 Clothes   --------- 
31 Chest  Wrapped --------- 
32 Decorations  Wrapped --------- 
33 Clothes  Medium Box --------- 
34 Chest  Wrapped --------- 
35 Pictures  Wrapped --------- 
36 Decorations  Wrapped --------- 
37 Bicycle  Wrapped --------- 
Total Number of Packages: 37

 

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

 21 May 2024

Date:

Shipper

 21 May 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: