PACKING INVENTORY -- File 56070

Shipper Name: ALMOGUE TAL TALIS Container #: :
Packing Job Date: 08 Jul 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
Parts Box  Wrapped --------- 
Office Supplies  Medium Box --------- 
Toys  Large Box --------- 
Kitchenware  Book/Small Box --------- 
Kitchenware  Book/Small Box --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
Kitchenware  Book/Small Box --------- 
Kitchenware  Book/Small Box --------- 
10 Kitchenware  Book/Small Box --------- 
11 Clothes  Medium Box --------- 
12 Clothes  Medium Box --------- 
13 Clothes  Medium Box --------- 
14 Kitchenware  Book/Small Box --------- 
15 Kitchenware  Book/Small Box --------- 
16 Kitchenware  Book/Small Box --------- 
17 Chair, Arm  Wrapped --------- 
18 Chair, Arm  Wrapped --------- 
19 Chair, Arm  Wrapped --------- 
20 Carpet  Wrapped --------- 
21 Pictures  Wrapped --------- 
22 Desk  Wrapped --------- 
23 Drawers  Wrapped --------- 
24 Chest  Wrapped --------- 
25 Chest  Wrapped --------- 
26 Computer Monitor  Wrapped --------- 
27 Printer  Wrapped --------- 
28 Shreder  Wrapped --------- 
29 Table  Wrapped --------- 
30 Lamp, Floor or Pole  Wrapped --------- 
31 Legs Table  Wrapped --------- 
32 Bed Parts  Wrapped --------- 
33 Bed Parts  Wrapped --------- 
34 Bed Parts  Wrapped --------- 
35 Bed Parts  Wrapped --------- 
36 Refrigerator  Wrapped --------- 
37 Documents  Wrapped --------- 
38 Pictures  Wrapped --------- 
39 Pictures  Wrapped --------- 
40 Tools  Wrapped --------- 
41 Tools  Wrapped --------- 
42 Storage Unit  Wrapped --------- 
43 Bicycle  Wrapped --------- 
Total Number of Packages: 43

 

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

08 Jul 2024

Date:

Shipper

08 Jul 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: