PACKING INVENTORY -- File 55552
Shipper Name: MINDAK CHRISTIAN Container #: :
Packing Job Date: 17 Jul 2024 Seal #:  
Origin Address:
Type: By Air
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 cage for dog  Wrapped --------- 
2 TV samsung s/n:0d913sbn800185 Wrapped --------- 
3 TV panasonic z/n:tx32esw504s Wrapped --------- 
4 Computer Screen lg s/n:612ntbk59749 Wrapped --------- 
5 Printer samsung s/n:cnb1m6084g Wrapped --------- 
6 Vacuum Cleaner dyson s/m:vf3ilnnr6777a Wrapped --------- 
7 Computer Monitor pure base 600 s/n:02x9260086297 Wrapped --------- 
8 hangers  Wrapped --------- 
9 Office Supplies  Medium Box --------- 
10 Toys  Book/Small Box --------- 
11 Glassware  Medium Box --------- 
12 bedding  Wrapped --------- 
13 Blankets  Wrapped --------- 
 Pillows   --------- 
14 Kitchenware  Book/Small Box --------- 
15 Clothes  Medium Box --------- 
16 Kitchenware  Book/Small Box --------- 
17 Clothes  Medium Box --------- 
18 Books  Book/Small Box --------- 
19 mat  Wrapped --------- 
Total Number of Packages: 19

 

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

 17 Jul 2024

Date:

Shipper

 17 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: