Get Muestra De Packing List - Global Negotiator

The Muestra De Packing List - Global Negotiator is an essential document for ensuring that all items are accounted for during shipping. This guide provides clear, step-by-step instructions to help users fill out the form accurately and efficiently.

Follow the steps to complete the Muestra De Packing List online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill in the shipper name and address section with the details of the individual or organization sending the goods.
3. Enter shipping marks, which provide a specific identifier for the packages being shipped.
4. Complete the consignee name and address section to indicate the recipient of the shipment.
5. Input the Bill of Lading (BOL) or Air Waybill number, which will serve as a reference for the shipment.
6. Add the invoice number related to the items being shipped, which is necessary for accounting purposes.
7. Specify the gross weight in kilograms to indicate the total weight of the shipment including packaging.
8. Enter the invoice date to provide the date on which the invoice was issued.
9. List the net weight in kilograms to indicate the weight of the goods themselves, excluding any packaging.
10. Provide the order number associated with the shipment for tracking and organizational purposes.
11. Detail the dimensions of the shipment by specifying height, width, and length.
12. Indicate the quantity of items being shipped to ensure proper inventory management.
13. Specify the exporting carrier to identify the organization responsible for transporting the goods.
14. Provide a description of the items included in the shipment to clearly outline what is being shipped.
15. After completing the form, you can save your changes, download the document, print it for physical copies, or share it as necessary.

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