Packing List: Fill out & sign online

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Click ‘Get Form’ to open the Packing List in the editor.
Begin by entering the 'DATE' at the top of the form. This helps track when the packing list was created.
Fill in the 'TO' and 'FROM' fields with the relevant recipient and sender information, ensuring accurate delivery.
Specify the 'SHIP DATE' to indicate when the items are scheduled for shipment.
In the 'SHIP VIA' section, detail how the items will be shipped, such as by air or ground transport.
Complete the 'F.O.B. SHIPPING POINT' field to clarify shipping terms and responsibilities.
Enter your 'ACCOUNT NO.' and 'ORDER NO.' for reference and tracking purposes.
Indicate your department if applicable, followed by any specific terms related to shipping.
In the table provided, fill out each column: 'QUANTITY ORDERED', 'QUANTITY SHIPPED', 'PRODUCT NUMBER', and other relevant details for each item being shipped.
Finally, add any additional comments in the designated area to provide further context or instructions regarding your shipment.

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