PACKING INVENTORY -- File 55853

Shipper Name: Udi Gabriel Container #: :
Packing Job Date: 28 May 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
Towels  Medium Box --------- 
Linen  Medium Box --------- 
 Clothes   --------- 
Power Tools  Wrapped --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
 Documents   --------- 
Documents  Medium Box --------- 
 Clothes   --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
Linen  Medium Box --------- 
 Clothes   --------- 
10 Power Tools  Stand Up Box --------- 
 Clothes, Hanging   --------- 
11 Kitchenware  Book/Small Box --------- 
12 Decorations  Medium Box --------- 
 Shoes   --------- 
13 Bags  Medium Box --------- 
14 Decorations  Wrapped --------- 
15 Power Tools  Wrapped --------- 
16 Blankets  Large Box --------- 
 Pillows   --------- 
17 Blankets  Large Box --------- 
 Pillows   --------- 
18 Kitchenware  Book/Small Box --------- 
19 Vacuum Cleaner Dayson Wrapped --------- 
20 Picture  Flat Box --------- 
21 Bed, Double Size (Part of)   Wrapped --------- 
22 Bed, Double Size (Part of)   Wrapped --------- 
23 Bed, Double Size (Part of)   Wrapped --------- 
24 Chest Marmor Wrapped --------- 
25 Bed, Double Size (Part of)   Wrapped --------- 
26 Bicycle  Wrapped --------- 
27 Bed, Double Size (Part of)   Wrapped --------- 
28 Bed, Double Size (Part of)   Wrapped --------- 
Total Number of Packages: 28

 

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

28 May 2024

Date:

Shipper

28 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: