<%company%>
	    
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	    Tel: <%tel%>
	    
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|---|---|---|
	    P A C K I N G L I S T | 
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| Ship To: | |
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| <%shiptoname%>
	   <%shiptoaddress1%> <%if shiptoaddress2%> <%shiptoaddress2%> <%end shiptoaddress2%> <%shiptocity%> <%shiptostate%> <%shiptozipcode%> <%if shiptocountry%> <%shiptocountry%> <%end shiptocountry%>  | 
	
	  
	  <%if shiptocontact%>
	   Attn: <%shiptocontact%> <%end shiptocontact%> <%if shiptophone%> Tel: <%shiptophone%> <%end shiptophone%> <%if shiptofax%> Fax: <%shiptofax%> <%end shiptofax%> <%shiptoemail%>  | 
	
| Invoice # | Order # | Date | Contact | <%if warehouse%>Warehouse | <%end warehouse%>Shipping Point | Ship via | |
|---|---|---|---|---|---|---|---|
| <%invnumber%> | <%ordnumber%> | <%if shippingdate%><%shippingdate%> | <%end shippingdate%> <%if not shippingdate%><%transdate%> | <%end shippingdate%><%employee%> | <%if warehouse%><%warehouse%> | <%end warehouse%><%shippingpoint%> | <%shipvia%> | 
| Pos | Number | Description | Serial Number | Qty | Ship | ||
|---|---|---|---|---|---|---|---|
| <%runningnumber%> | <%number%> | <%description%> | <%serialnumber%> | <%deliverydate%> | <%qty%> | <%ship%> | <%unit%> | 
| Notes | <%notes%> | 
| Items returned are subject to a 10% restocking charge. A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. <%company%> will not be responsible for damages during transit. | 
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