PACKING INVENTORY -- File 55943

Shipper Name: Goldman Gal Container #: :
Packing Job Date: 21 Jun 2024 Seal #:  
Origin Address:
Type: By Air
Destination Address:
Total Volume:

No. Description Comment Box Type Room
Clothes  Wrapped --------- 
 Computer Monitor Dell 224l  --------- 
 Computer Monitor Dell 6er3  --------- 
 Computer Monitor Dell 5574  --------- 
Shoes  Medium Box --------- 
 Mixer Kitchen aid  --------- 
Toys  Large Box --------- 
 Books   --------- 
Toys  Large Box --------- 
 Linen   --------- 
Clothes  Medium Box --------- 
 Shoes   --------- 
 Pillows   --------- 
Kitchenware  Book/Small Box --------- 
Clothes  Medium Box --------- 
 Photo Albums   --------- 
Photo Albums  Book/Small Box --------- 
 Toys   --------- 
Clothes  Medium Box --------- 
10 Mixer  Book/Small Box --------- 
 Kitchenware   --------- 
11 Clothes  Medium Box --------- 
12 Kitchenware  Book/Small Box --------- 
13 Kitchenware  Book/Small Box --------- 
 Books   --------- 
14 Books  Book/Small Box --------- 
 Kitchenware   --------- 
 Clothes   --------- 
Total Number of Packages: 14

 

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 Jun 2024

Date:

Shipper

21 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: