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Finance & AccountingFinancial Reports

Packing List of Order

This packing list accompanies a shipment of goods, detailing the contents of each package within an order. It is used to verify the accuracy of the shipment against the original purchase order upon receipt.

Updated 16d ago
packing listshippingorder fulfillmentinventorylogisticsdelivery manifest

{{company_name}}

{{company_address}}

Phone: {{phone}}

Email: {{email}}

Website: {{website}}

PACKING LIST OF ORDER

**Packing List Number:** {{packing_list_number}}

**Date:** {{date}}

**Order Number:** {{order_number}}

**Customer Name:** {{customer_name}}

**Customer Address:** {{customer_address}}

Shipper Information

**Shipper:** {{shipper_name}}

**Shipper Address:** {{shipper_address}}

**Contact Person:** {{shipper_contact_person}}

**Contact Phone:** {{shipper_contact_phone}}

Consignee Information

**Consignee:** {{consignee_name}}

**Consignee Address:** {{consignee_address}}

**Contact Person:** {{consignee_contact_person}}

**Contact Phone:** {{consignee_contact_phone}}

Shipment Details

**Carrier:** {{carrier_name}}

**Tracking Number:** {{tracking_number}}

**Shipping Date:** {{shipping_date}}

**Estimated Delivery Date:** {{estimated_delivery_date}}

**Number of Packages:** {{number_of_packages}}

Package Contents

| Package No. | Item Code | Description | Quantity | Unit Weight (kg) | Total Weight (kg) | Remarks |

|-------------|-----------|-------------|----------|------------------|-------------------|---------|

| {{package_no_1}} | {{item_code_1}} | {{item_description_1}} | {{quantity_1}} | {{unit_weight_1}} | {{total_weight_1}} | {{remarks_1}} |

| {{package_no_2}} | {{item_code_2}} | {{item_description_2}} | {{quantity_2}} | {{unit_weight_2}} | {{total_weight_2}} | {{remarks_2}} |

| ... | ... | ... | ... | ... | ... | ... |

**Total Gross Weight:** {{total_gross_weight_kg}} kg

**Total Net Weight:** {{total_net_weight_kg}} kg

Special Instructions/Notes

{{special_instructions_notes}}

Declaration

We certify that the particulars furnished in this packing list are true and correct.

This is not a commercial invoice.

Received By

**Name:** {{receiver_name}}

**Signature:** __________________________

**Date:** {{receipt_date}}

**Time:** {{receipt_time}}

Authorized Signature

__________________________

**Name:** {{authorized_person_name}}

**Title:** {{authorized_person_title}}

**Date:** {{signature_date}}

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