PACKING INVENTORY -- File 56436
Shipper Name: NEHARDEA SMUEL Container #: :
Packing Job Date: 19 Aug 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 Glassware  Medium Box --------- 
2 Glassware  Medium Box --------- 
3 fragil  Wrapped --------- 
4 lamp  Wrapped --------- 
 clothes   --------- 
5 Glassware  Medium Box --------- 
6 decor  Wrapped --------- 
7 Glassware  Medium Box --------- 
8 fragil  Wrapped --------- 
9 Clothes  Medium Box --------- 
10 Bathroom items  Medium Box --------- 
11 hangers  Wrapped --------- 
 decor   --------- 
12 Chest  Wrapped --------- 
13 Linen  Wrapped --------- 
 clothes   --------- 
14 Linen  Medium Box --------- 
15 decor  Wrapped --------- 
16 Clothes  Medium Box --------- 
17 decor  Wrapped --------- 
18 decor  Wrapped --------- 
19 monitor dell  Wrapped --------- 
20 Computer  Wrapped --------- 
21 Plastic Box  Wrapped --------- 
Total Number of Packages: 21

 

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

 19 Aug 2024

Date:

Shipper

 19 Aug 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: