PACKING INVENTORY -- File 55839

Shipper Name: REDLER ATTALI SARA Container #: :
Packing Job Date: 20 Jun 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
kitchen toys  Wrapped --------- 
Books  Large --------- 
 Toys   --------- 
Electric Appliance  Wrapped --------- 
Coffee Machine  Book/Small Box --------- 
 Kitchenware   --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
Toys  Large --------- 
Toys  Large --------- 
10 Toys  Large --------- 
11 Clothes  Medium Box --------- 
12 Books  Book/Small Box --------- 
 Toys   --------- 
13 Books  Book/Small Box --------- 
14 Books  Book/Small Box --------- 
15 Camera  Wrapped --------- 
 tools   --------- 
16 Toys  Large --------- 
17 Toys  Large --------- 
18 chair  Wrapped --------- 
 basket   --------- 
 hat   --------- 
19 Toys  Wrapped --------- 
 china ware   --------- 
20 Toys  Large --------- 
21 shelf  Wrapped --------- 
22 Books  Book/Small Box --------- 
23 Books  Book/Small Box --------- 
24 violin  Wrapped --------- 
 picture frame   --------- 
25 picture frame  Wrapped --------- 
26 picture frame  Wrapped --------- 
27 table top  Wrapped --------- 
28 small table  Wrapped --------- 
29 Kitchenware  Book/Small Box --------- 
30 Glassware  Medium Box --------- 
31 Books  Book/Small Box --------- 
32 Books  Book/Small Box --------- 
33 Books  Book/Small Box --------- 
34 cup  Wrapped --------- 
35 Glassware  Medium Box --------- 
Total Number of Packages: 35

 

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

20 Jun 2024

Date:

Shipper

20 Jun 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: