Survey Summary



Customer Information

Shipper Name: 18689Eric Gonzalo Rodriguez Phone: 13146213097
Survey Date: 13-Jan-2020  
Origin Address: ???????7?706
Floor number #1;
Destination Address:
Floor number #1;


Items Inventory

Description Qnt. Volume (CBM) Weight (KG) Comment Room
Sea     
Chair, Arm10.8184 ---------
Microwave Oven10.2557.5 ---------
Coffee Maker10.0818.5 ---------
Bathroom items20.246 ---------
Clothes20.369 ---------
Water Dispenser10.330 ---------
Bags20.369 ---------
Toys20.3274 ---------
Bicycle10.6138 ---------
Sewing Machine10.3478 ---------
Ski equipment10.2864.5 ---------
Guitar10.246 ---------
Shoes20.369 ---------
Ironing Board10.0818.5 ---------
Iron10.0614 ---------
Bottles20.5115 ---------
Coat Rack10.123 ---------
Coffee Table10.57131 ---------
Basket (Clothes)10.1739 ---------
Rugs, Small Roll or Pad10.1125.5 ---------
Flower Pots20.68156 ---------
Lamp, Floor or Pole10.1125.5 ---------
Decorations40.56128 ---------
Books20.1228 ---------
Kitchenware152.25517.5 ---------
Games20.369 ---------
Bookcase10.68156.5 ---------
TV Stand10.58133.5 ---------
TV10.2557.5 ---------
Table parts10.227 ---------
Glass top10.181crate: 103*72*7
---------
Table, Dining10.492crate: 190*100*15
---------
Total 12.12781.5  
Note(s):
**204V01A008
Owner Signature
____________________




          Cartons



Box NameQuantity
Book/Small Box0
Medium Box0
Large Box0
Flat Box0
Stand Up Box0