PACKING INVENTORY -- File 56067

Shipper Name: Kahalon Omri Container #: :
Packing Job Date: 30 Jun 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
Sports Equipment  Medium Box --------- 
 Towels   --------- 
 Clothes   --------- 
 Games   --------- 
Clothes  Wrapped --------- 
 Amplifier Yamaha 66632  --------- 
Speaker  Wrapped --------- 
 Clothes   --------- 
Books  Large Box --------- 
 Toys   --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
 Bicycle (Part of)    --------- 
Clothes  Medium Box --------- 
 Blankets   --------- 
Books  Book/Small Box --------- 
Books  Book/Small Box --------- 
10 Picture  Flat Box --------- 
 Decorations   --------- 
11 Shoes  Medium Box --------- 
12 Kitchenware  Book/Small Box --------- 
13 Kitchenware  Book/Small Box --------- 
14 Kitchenware  Book/Small Box --------- 
15 Office Supplies  Wrapped --------- 
 Speaker   --------- 
16 Books  Book/Small Box --------- 
17 Books  Book/Small Box --------- 
18 Picture  Flat Box --------- 
19 Crib, Baby  Wrapped --------- 
20 Coffee Table  Wrapped --------- 
21 Toys  Large Box --------- 
 Clothes   --------- 
22 Clothes  Large Box --------- 
 Toys   --------- 
23 Crib, Baby  Wrapped --------- 
 Bed single (Part of)    --------- 
24 Sports Equipment  Wrapped --------- 
25 Sports Equipment  Wrapped --------- 
26 Dresser  Wrapped --------- 
 Clothes   --------- 
27 Dresser (Part of)   Wrapped --------- 
Total Number of Packages: 27

 

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

30 Jun 2024

Date:

Shipper

30 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: