Dynamic Generated Document

PACKING INVENTORY -- File 56542

Shipper Name:	SPECTOR NATASHA	Container #: :
Packing Job Date:	10 Sep 2024	Seal #:
Origin Address:		Type:	By Sea
Destination Address:		Total Volume:

No.	Description	Comment	Box Type	Room
1	Clothes		Medium Box	---------
2	Kitchen Toys		Wrapped	---------
3	Chair		Wrapped	---------
4	Clothes		Medium Box	---------
5	Clothes		Medium Box	---------
6	Guitar		Wrapped	---------
7	Toys		Large Box	---------
8	Toys		Large Box	---------
9	Toys		Large Box	---------
10	Office Supplies		Medium Box	---------
11	Books		Book/Small Box	---------
12	Books		Book/Small Box	---------
13	Books		Book/Small Box	---------
14	Books		Book/Small Box	---------
15	Books		Book/Small Box	---------
16	Kitchenware		Book/Small Box	---------
17	Kitchenware		Book/Small Box	---------

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
10 Sep 2024
Date:

Shipper
10 Sep 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:

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	10 Sep 2024 Date:
	Shipper	10 Sep 2024 Date:
Into Store	Checked in by	Date: