PACKING INVENTORY -- File 57067

Shipper Name:	NIJEM PETER	Container #: :
Packing Job Date:	14 Jan 2025	Seal #:
Origin Address:		Type:	By Sea
Destination Address:		Total Volume:

No.	Description			Comment			Box Type	Room
1	part bed						Wrapped	---------
2	part bed						Wrapped	---------
3	Toys						Large Box	---------
4	basicul						Wrapped	---------
5	Toys						Large Box	---------
6	bed baby						Wrapped	---------
7	stend						Wrapped	---------
8	Clothes						Medium Box	---------
9	Clothes						Medium Box	---------
10	tools						Wrapped	---------
11	Kitchen						Wrapped	---------
12	Shoes						Medium Box	---------
13	Toys						Large Box	---------
14	books						Wrapped	---------
	clothes							---------
15	Toys						Large Box	---------
16	decor						Wrapped	---------
17	Clothes						Medium Box	---------
18	Toys						Large Box	---------
19	Toys						Large Box	---------
20	chair						Wrapped	---------
21	chair						Wrapped	---------
22	Glassware						Medium Box	---------
23	Toys						Large Box	---------
24	books						Wrapped	---------
25	kitchen						Wrapped	---------
26	Glassware						Medium Box	---------
27	Glassware						Medium Box	---------

Total Number of Packages: 27

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
14 Jan 2025
Date:

Shipper
14 Jan 2025
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:

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