Dynamic Generated Document

PACKING INVENTORY -- File 56642

Shipper Name:	Idan Rani	Container #: :
Packing Job Date:	08 Oct 2024	Seal #:
Origin Address:		Type:	By Sea
Destination Address:		Total Volume:

No.	Description	Comment	Box Type	Room
1	Computer Monitor	lenovo 1637	Wrapped	---------
2	Vacuum Cleaner	Shark s3	Wrapped	---------
3	Computer Monitor	Samsung do14	Wrapped	---------
4	Bench		Wrapped	---------
5	Bicycle		Wrapped	---------
6	Dishes		Wrapped	---------
7	Trash Can		Wrapped	---------
8	Dishes		Wrapped	---------
9	Vacuum Cleaner		Wrapped	---------
	Clothes			---------
10	Bicycle		Wrapped	---------
11	Dishes		Wrapped	---------
12	Dishes		Wrapped	---------
13	Bicycle		Wrapped	---------
14	Bicycle		Wrapped	---------
15	Decorations		Wrapped	---------
	Cabels			---------
16	Documents		Wrapped	---------
	Decorations			---------
17	Computer		Wrapped	---------
18	Toolbox		Wrapped	---------
19	Keyboard		Wrapped	---------
	Cabels			---------
	Fan			---------
20	Office Chair		Wrapped	---------
21	Office Chair		Wrapped	---------
22	Cleaning Stuff		Wrapped	---------
23	Desk		Wrapped	---------
24	Picture		Flat Box	---------
25	Office Chair		Wrapped	---------
26	Computer Monitor	Dell	Wrapped	---------
27	Suitcase		Wrapped	---------
	Clothes			---------
	Toys			---------
	Shoes			---------
28	Suitcase		Wrapped	---------
	Clothes			---------
	Toys			---------
	Shoes			---------
29	Shoes		Wrapped	---------
	Clothes			---------
	Suitcase			---------
	Toys			---------
30	Kitchen Appliances		Medium Box	---------
31	Toys		Large Box	---------
	Cabels			---------
	Keyboard			---------
32	Plastic Box		Wrapped	---------
	Toys			---------
	Decorations			---------
33	Picture		Flat Box	---------
	Clothes			---------
34	Books		Book/Small Box	---------
35	Books		Book/Small Box	---------
	Photo Albums			---------

Total Number of Packages: 35

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
08 Oct 2024
Date:

Shipper
08 Oct 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	08 Oct 2024 Date:
	Shipper	08 Oct 2024 Date:
Into Store	Checked in by	Date: