PACKING INVENTORY -- File 56144
Shipper Name: BAROUUCH LINA Container #: :
Packing Job Date: 09 Jul 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 Chair  Wrapped --------- 
 Kitchenware   --------- 
2 Chair  Wrapped --------- 
 Kitchenware   --------- 
3 Chair  Wrapped --------- 
 Kitchenware   --------- 
4 Chair  Wrapped --------- 
 Kitchenware   --------- 
5 Books  Book/Small Box --------- 
6 Books  Book/Small Box --------- 
7 Chair  Wrapped --------- 
8 Chair  Wrapped --------- 
9 Chair  Wrapped --------- 
10 Chair  Wrapped --------- 
11 Pictures  Wrapped --------- 
12 Pictures  Wrapped --------- 
13 Pictures  Wrapped --------- 
14 Pictures  Wrapped --------- 
15 Pictures  Wrapped --------- 
16 Pictures  Wrapped --------- 
17 Legs Table  Wrapped --------- 
18 Top Glass  Wrapped --------- 
19 Chair, Arm  Wrapped --------- 
20 Chair, Arm  Wrapped --------- 
21 Chair, Arm  Wrapped --------- 
22 Bench  Wrapped --------- 
23 Chest  Wrapped --------- 
24 Chest  Wrapped --------- 
25 Chest  Wrapped --------- 
26 Computer  Wrapped --------- 
Total Number of Packages: 26

 

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

 09 Jul 2024

Date:

Shipper

 09 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: