Sample Packing List - Lynden

[Pages:1]SHIPPER: ADDRESS:

SOLD TO:

PACKING LIST

DATE: INVOICE NO.: PAGE: OF

SHIP TO:

ACCOUNT NUMBER DATE SHIPPED SHIPPED VIA

TERMS MARKS

QUANTITY

DESCRIPTION

TOTAL PIECES: TOTAL WEIGHT (Specify LB or KG): TOTAL VOLUME (Specify IN or CM):

Reset Form

CERTIFIED TRUE AND CORRECT X______________________________

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