PACKING INVENTORY -- File 56814

Shipper Name: DI CASTRO GIORDANA Container #: :
Packing Job Date: 21 Nov 2024 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
fridgeder  Wrapped --------- 
Clothes  Medium Box --------- 
Chest  Wrapped --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
monitor  Wrapped --------- 
kitchen  Wrapped --------- 
culir  Wrapped --------- 
Linen  Medium Box --------- 
10 kitchen  Wrapped --------- 
11 Clothes  Medium Box --------- 
12 Clothes  Medium Box --------- 
13 Clothes  Medium Box --------- 
14 kitchen  Wrapped --------- 
15 books  Wrapped --------- 
16 Clothes  Medium Box --------- 
17 Clothes  Medium Box --------- 
18 Audio System   Wrapped --------- 
19 Clothes  Medium Box --------- 
20 Kitchen  Wrapped --------- 
21 Clothes  Medium Box --------- 
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

21 Nov 2024

Date:

Shipper

21 Nov 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: