Scribd Logo
Upload

Welcome to Scribd!

  • Packing List Format: Invoice No. & Date

    Uploaded by

    Aamuel Diaz
    26 views1 page
    This packing list format document provides a template for suppliers to fill out shipping details for buyers' orders, including references to the supplier, buyer, and consignee names and order/invoice numbers. It requests information on the origin and destination of the shipment, details of packing and transportation, descriptions and quantities of goods, and total weight measurements.

    Original Description:

    Original Title

    packinglist_format

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This packing list format document provides a template for suppliers to fill out shipping details for buyers' orders, including references to the supplier, buyer, and consignee names and order/invoice numbers. It requests information on the origin and destination of the shipment, details of packing and transportation, descriptions and quantities of goods, and total weight measurements.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    26 views1 page

    Packing List Format: Invoice No. & Date

    Uploaded by

    Aamuel Diaz
    This packing list format document provides a template for suppliers to fill out shipping details for buyers' orders, including references to the supplier, buyer, and consignee names and order/invoice numbers. It requests information on the origin and destination of the shipment, details of packing and transportation, descriptions and quantities of goods, and total weight measurements.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    PACKING LIST FORMAT

    FORMAT NO.:

    Supplier Buyer Order No. & Date Invoice No. & Date

    References:

    Consignee
    Buyer’s Consignee

    Origin Destination Details of Pre-Carriage / Carrier Details

    From Discharge To Destination Condition of Packing

    Type of Packing
    Unit of Measurements Total Unit Packed Unit conversion Details
    - Inside / Outside of product

    Container Quantity Net Gross


    Unit/Container Kind of Packing Description of Goods
    / Boxes Unit weight Weight

    TOTAL 0 0.00 0.00


    TOTAL BOXES : NAME OF COMPANY
    TOTAL CONTAINER :
    NET GROSS WEIGHT : AUTHORIZED SIGNATURE &
    TOTAL GROSS : COMPANY SEAL
    WEIGHT

    You might also like