PACKING INVENTORY -- File 56059

Shipper Name: SHIFF DAVID ARI Container #: :
Packing Job Date: 20 Jul 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
Books  Book/Small Box --------- 
Books  Book/Small Box --------- 
Shoes  Medium Box --------- 
Bags  Medium Box --------- 
Books  Book/Small Box --------- 
Shoes  Medium Box --------- 
carpet  Wrapped --------- 
stroller  Wrapped --------- 
Clothes  Medium Box --------- 
10 Clothes  Medium Box --------- 
11 Glassware  Medium Box --------- 
12 Glassware  Medium Box --------- 
13 Clothes  Medium Box --------- 
14 Clothes  Medium Box --------- 
15 Bookcase  Wrapped --------- 
16 Glassware  Medium Box --------- 
17 Glassware  Medium Box --------- 
18 Books  Book/Small Box --------- 
19 Toys  Large --------- 
20 Ornaments  Medium Box --------- 
21 Books  Book/Small Box --------- 
22 Books  Book/Small Box --------- 
23 Books  Book/Small Box --------- 
24 picture frame  Wrapped --------- 
25 Glassware  Medium Box --------- 
26 Glassware  Medium Box --------- 
27 small table  Wrapped --------- 
28 hangers  Wrapped --------- 
29 Glass Table  Wrapped --------- 
30 Glassware  Medium Box --------- 
31 glass top table  Wrapped --------- 
32 Glassware  Medium Box --------- 
33 Glassware  Medium Box --------- 
34 picture frame  Wrapped --------- 
35 picture frame  Wrapped --------- 
36 Painting  Wrapped --------- 
37 Painting  Wrapped --------- 
38 Painting  Wrapped --------- 
39 Painting  Wrapped --------- 
Total Number of Packages: 39

 

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

20 Jul 2024

Date:

Shipper

20 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: