PACKING INVENTORY -- File 56445 |
Shipper Name: | sharon gil | Container #: : | |
Packing Job Date: | 22 Aug 2024 | Seal #: | |
Origin Address: | Type: | By Air | |
Destination Address: | Total Volume: |
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No. | Description | Comment | Box Type | Room | ||||
1 | part baby bed | Wrapped | --------- | |||||
2 | part baby bed | Wrapped | --------- | |||||
3 | Kitchen | Wrapped | --------- | |||||
4 | Clothes | Medium Box | --------- | |||||
Shoes | --------- | |||||||
5 | Computer Monitor | DELL 3230 | Wrapped | --------- | ||||
Computer Monitor | DELL 6050 | --------- | ||||||
6 | documents | Medium Box | --------- | |||||
photo frames | --------- | |||||||
Shoes | --------- | |||||||
7 | matress baby | Wrapped | --------- | |||||
8 | Office Chair | Wrapped | --------- |
Total Number of Packages: 8 |
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. |
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At origin |
Contractor or Authorized agent
Driver Porter |
|
Crew Foreman |
22 Aug 2024
Date: |
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Shipper |
22 Aug 2024
Date: |
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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. |
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At Destination |
Contractor or Authorized agent
Driver Porter |
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Crew Foreman: |
Date: |
|
Shipper: |
Date: |
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Out of Store |
Checked out by |
Date: |
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