PACKING INVENTORY -- File 56207
Shipper Name: MARQUIS ANDRE Container #: :
Packing Job Date: 13 Jul 2024 Seal #:  
Origin Address:
Type: By Air
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 tools  Wrapped --------- 
2 Shoes  Medium Box --------- 
3 Suitcase  Wrapped --------- 
4 Suitcase  Wrapped --------- 
5 Shoes  Medium Box --------- 
6 Toys  Large --------- 
7 Decorations  Wrapped --------- 
8 Clothes  Medium Box --------- 
9 Shoes  Medium Box --------- 
10 Clothes  Medium Box --------- 
11 tools  Wrapped --------- 
12 Bags  Medium Box --------- 
13 tools  Wrapped --------- 
14 Clothes  Medium Box --------- 
15 Clothes  Medium Box --------- 
16 Computer Screen philips s/n:zv01926049168 Wrapped --------- 
 Computer Screen benq s/n:et61f0105sl0  --------- 
17 stand for computer  Wrapped --------- 
Total Number of Packages: 17

 

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

 13 Jul 2024

Date:

Shipper

 13 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: