PACKING INVENTORY -- File 56655

Shipper Name: FRUMER ARI Container #: : CZZU167717
Packing Job Date: 20 Oct 2024 Seal #: 25618682
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
scruus  Wrapped --------- 
Shoes  Medium Box --------- 
Chest  Wrapped --------- 
part bed  Wrapped --------- 
part bed  Wrapped --------- 
Shoes  Medium Box --------- 
Shoes  Medium Box --------- 
bathroom  Wrapped --------- 
Clothes  Medium Box --------- 
10 Clothes  Medium Box --------- 
11 Clothes  Medium Box --------- 
12 Clothes  Medium Box --------- 
13 Glassware  Medium Box --------- 
14 Books  Book/Small Box --------- 
15 Linen  Medium Box --------- 
16 matras  Wrapped --------- 
17 Kitchen  Wrapped --------- 
18 Kitchen  Wrapped --------- 
19 sony p 5  Wrapped --------- 
20 Kitchen  Wrapped --------- 
21 basicul  Wrapped --------- 
22 soffa  Wrapped --------- 
23 Table  Wrapped --------- 
24 tv panasonic 0198  Wrapped --------- 
25 chair  Wrapped --------- 
 cabilim   --------- 
26 transformator  Wrapped --------- 
27 chest  Wrapped --------- 
 Linen   --------- 
28 kitchen  Wrapped --------- 
29 Kitchen  Wrapped --------- 
30 Linen  Medium Box --------- 
31 matras  Wrapped --------- 
32 Chest  Wrapped --------- 
33 chair office  Wrapped --------- 
34 Clothes  Medium Box --------- 
35 Mirror  Wrapped --------- 
36 part bed  Wrapped --------- 
Total Number of Packages: 36
Images
Image Description

 

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

20 Oct 2024

Date:

Shipper

20 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: