PACKING INVENTORY -- File 57101

Shipper Name: ZIV NIMROD Container #: :
Packing Job Date: 25 Jan 2020 Seal #:  
Origin Address:
Type: By Sea
Destination Address:
Total Volume:

No. Description Comment Box Type Room
soffa  Wrapped --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
Clothes  Medium Box --------- 
Shoes  Medium Box --------- 
chair  Wrapped --------- 
Books  Book/Small Box --------- 
chair  Wrapped --------- 
10 Glassware  Medium Box --------- 
11 arm chair  Wrapped --------- 
 table   --------- 
12 pictures  Wrapped --------- 
13 decor  Wrapped --------- 
14 dayson vacum cliner  Wrapped --------- 
 tools   --------- 
15 decor  Wrapped --------- 
16 drair stend  Wrapped --------- 
17 part soffa  Wrapped --------- 
18 part chair  Wrapped --------- 
19 Clothes  Medium Box --------- 
20 Clothes  Medium Box --------- 
21 Toys  Large Box --------- 
22 carpet  Wrapped --------- 
23 Toys  Large Box --------- 
24 chair smol toys  Wrapped --------- 
25 Clothes  Medium Box --------- 
26 Toys  Large Box --------- 
27 Toys  Large Box --------- 
28 Toys  Large Box --------- 
29 Clothes  Medium Box --------- 
30 Clothes  Medium Box --------- 
31 Kitchen  Wrapped --------- 
32 Kitchen  Wrapped --------- 
33 Kitchen  Wrapped --------- 
34 Kitchen  Wrapped --------- 
35 Kitchen  Wrapped --------- 
36 Kitchen  Wrapped --------- 
37 Kitchen  Wrapped --------- 
38 Kitchen  Wrapped --------- 
39 Kitchen  Wrapped --------- 
40 Kitchen  Wrapped --------- 
Total Number of Packages: 40

 

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

25 Jan 2020

Date:

Shipper

25 Jan 2020

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: