PACKING INVENTORY -- File 56646
Shipper Name: Kolsky Maya Rachel Container #: :
Packing Job Date: 10 Oct 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
1 Chair, Dining  Wrapped --------- 
2 Chair, Dining  Wrapped --------- 
3 Chair, Dining  Wrapped --------- 
4 Chair, Dining  Wrapped --------- 
5 Chair, Dining  Wrapped --------- 
6 Chair, Dining  Wrapped --------- 
7 Freezer (Part of)   Wrapped --------- 
8 Freezer (Part of)   Wrapped --------- 
9 Freezer Midea 550 Wrapped --------- 
10 Books  Book/Small Box --------- 
11 Books  Book/Small Box --------- 
12 Books  Book/Small Box --------- 
13 TV Samsung 55 Wrapped --------- 
14 Table Part  Wrapped --------- 
15 Table Part  Wrapped --------- 
16 Table Part  Wrapped --------- 
17 Plastic Box  Wrapped --------- 
 tools   --------- 
 Games   --------- 
18 Plastic Box  Wrapped --------- 
 tools   --------- 
 Games   --------- 
19 Computer Monitor Dell 17 Wrapped --------- 
20 Kitchenware  Book/Small Box --------- 
 Keyboard   --------- 
21 Bicycle, Kids  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

 10 Oct 2024

Date:

Shipper

 10 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: