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 | ||||
1 | scruus | Wrapped | --------- | |||||
2 | Shoes | Medium Box | --------- | |||||
3 | Chest | Wrapped | --------- | |||||
4 | part bed | Wrapped | --------- | |||||
5 | part bed | Wrapped | --------- | |||||
6 | Shoes | Medium Box | --------- | |||||
7 | Shoes | Medium Box | --------- | |||||
8 | bathroom | Wrapped | --------- | |||||
9 | 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: |