PACKING INVENTORY -- File 57343

Shipper Name:	Pazi Yehonatan	Container #: :
Packing Job Date:	26 Mar 2025	Seal #:
Origin Address:		Type:	By Sea
Destination Address:		Total Volume:

No.	Description			Comment			Box Type	Room
1	Picture						Flat Box	---------
2	Picture						Flat Box	---------
3	Guitar			2			Wrapped	---------
	Cabells							---------
	Camera			Ini touch				---------
4	Kitchenware						Book/Small Box	---------
	Cabells							---------
	Speaker							---------
5	Camera			Black MacOSX			Wrapped	---------
6	Speaker			Jbl2			Wrapped	---------
	Cabells							---------
	Vacuum Cleaner							---------
	Camera							---------
7	Clothes						Medium Box	---------
	Books							---------
8	Picture						Flat Box	---------
	Clothes							---------
9	Computer Monitor			Lg			Wrapped	---------
10	Clothes						Medium Box	---------
11	Amplifier			Speaker royal			Wrapped	---------
12	Picture						Flat Box	---------
	Clothes							---------
13	Pillows						Large Box	---------
14	Toys						Large Box	---------
	Books							---------
15	Photo Albums						Book/Small Box	---------
	Books							---------
16	Clothes						Medium Box	---------
17	Picture						Flat Box	---------
18	Clothes						Medium Box	---------
19	Decorations						Wrapped	---------
	Picture							---------
	Bags							---------
20	Books						Book/Small Box	---------
21	Records						Wrapped	---------
22	Records						Wrapped	---------
23	Kitchenware						Book/Small Box	---------
24	Books						Book/Small Box	---------
25	Records						Wrapped	---------
26	Photo Albums						Book/Small Box	---------
27	corner stand			For photo camera			Wrapped	---------

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
26 Mar 2025
Date:

Shipper
26 Mar 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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