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Dd 1750 Sample

 

 

PACKED BY

1. NO. BOXES

 

2a. REQUISITION NO.

 

 

PACKING LIST

 

 

 

 

 

 

 

 

 

 

 

2b. ORDER NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3. END ITEM

 

 

 

 

4. DATE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.

 

 

 

 

 

 

 

 

 

PAGE

 

OF

 

PAGE(S)

 

 

 

 

 

 

 

 

 

 

BOX NO.

CONTENTS - STOCK NUMBER AND NOMENCLATURE

UNIT OF

QUANTITIES REQUIRED

INITIAL

RUNNING

TOTAL

(a)

 

(b)

 

ISSUE

OPERATION

SPARES

 

 

(c)

(d)

(e)

 

(f)

6. THIS CERTIFIES THAT THE ITEMS LISTED HEREON ARE WITHIN THE SPECIFIED BOXES

TYPED NAME AND TITLE

SIGNATURE

DD FORM 1750, SEP 70 (EG)

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NOTES TO CONSIGNEE

The listing shown on the reverse side, together with pertinent notations relative to each item included, is furnished for your information and guidance only. In the case of lists covering equipment sets, one copy may be retained for reference and used as a supporting document to property books and the other copy retained with the equipment as a component parts listing. For the purpose of clarification, explanations of the various entries on this Packing List are furnished.

ITEM 1. The number of boxes in a set.

ITEMS 2a. & b. The requisition number appearing on the DD Form 1348-1 or order number will be indicated in this entry. The number so referenced should be cited in any correspondence regarding this shipment.

ITEM 3. The stock number, nomenclature, type number (when available), and the directive under which the end item was assembled. Not applicable to shipments consisting only of miscellaneous repair parts and accessories for the assembly, set or unit in which case this entry will contain such a notation in lieu of the information cited above (See 5.3.1.1).

ITEM 4. Date of preparation.

ITEM 5. Self-explanatory.

Column a. This column will be used when two or more boxes are required for the equipment. It will indicate the number of the container in which the items are packed.

Column b. This space contains a listing of items contained within the box, which are identified by stock number and nomenclature. When an FSN is not

applicable, the manufacturer's code (See 5.2.2.10) and part number shall be used.

NOTE: As required, due to out of stock position within the DOD supply system, a component parts shortage which will not hinder operational functions may be waived by higher authority and will be so indicated to the right of the nomenclature. Waivers noted thereon should be requisitioned through normal supply channels.

Column c. Self-explanatory.

Column d. "Initial Operation" - Items which are required for operation of the equipment.

Column e. "Running Spares" - Those items shipped concurrently with the equipment as spare parts and accessories.

NOTE: Columns d and e will be used on an optional basis.

"Total" - Self-explanatory.

ITEM 6. Self-explanatory.

DD FORM 1750 Reverse, SEP 70

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Instructions on Utilizing Dd 1750

Filling out the DD 1750 form is a straightforward process that requires attention to detail. This form serves as a packing list for military shipments, ensuring that all items are accounted for and properly documented. After completing the form, it should be signed and submitted along with the shipment.

  1. Start with the top section: Fill in the number of boxes in the first item (1). This indicates how many boxes are included in the shipment.
  2. Requisition and order numbers: Enter the requisition number in item 2a and the order number in item 2b. These numbers are essential for tracking and correspondence.
  3. End item details: In item 3, provide the stock number, nomenclature, and type number of the end item. If the shipment includes miscellaneous repair parts, note that instead.
  4. Date: Record the date of preparation in item 4.
  5. Page details: In item 5, indicate the page number and total number of pages in the shipment.
  6. Box number and contents: For each box, fill in the box number in column a and list the items contained within that box in column b, including their stock numbers and nomenclature.
  7. Quantities: In column c, specify the required quantities of each item. Column d is for "Initial Operation" items, and column e is for "Running Spares." Use these columns as needed.
  8. Total quantities: Calculate and fill in the total quantities in the final column.
  9. Certification: Complete item 6 by typing your name and title, and then sign the form to certify the accuracy of the information provided.

Misconceptions

Misconceptions about the DD 1750 form can lead to confusion and errors in handling shipments. Here are four common misconceptions:

  • The DD 1750 form is only for military use. Many believe this form is exclusive to military personnel. In reality, it is used by various government agencies and contractors as well.
  • The form is only required for large shipments. Some think the DD 1750 is necessary only for extensive shipments. However, it is also important for smaller shipments to ensure proper documentation and tracking.
  • The information on the form is optional. There is a belief that filling out the DD 1750 is not mandatory. In fact, providing accurate information on this form is crucial for compliance and to avoid delays in processing shipments.
  • Once submitted, the DD 1750 cannot be changed. Some people think that after submitting the form, no changes can be made. This is not true; corrections can be made if discrepancies are found, as long as they are documented properly.

Understanding these misconceptions can help ensure that the DD 1750 form is used correctly and effectively.

Documents used along the form

The DD Form 1750 is a packing list used primarily by the military to document the contents of boxes being shipped. It serves as a key tool for tracking items and ensuring that all necessary components are included in a shipment. Alongside this form, there are several other documents that are commonly used to facilitate the shipping and receiving process. Below is a list of these documents, along with brief descriptions of each.

  • DD Form 1348-1: This is a single-line item requisition form. It is used to request supplies and services from the Department of Defense supply system. The form provides essential information about the items needed, including stock numbers and quantities.
  • DD Form 250: Known as the Material Inspection and Receiving Report, this form is used to confirm that items received match what was ordered. It includes details about the items, the condition upon receipt, and any discrepancies noted during inspection.
  • DD Form 1149: This is a requisition and invoice/shipping document. It is utilized for the acquisition of goods and services. The form includes information on the items being ordered and serves as an invoice for payment processing.
  • Washington Motorcycle Bill of Sale: This form is essential for documenting the sale of a motorcycle within Washington. It includes vital details such as the make, model, year, and VIN of the motorcycle, as well as the purchase price. For those interested in this important document, a fillable form can be found by accessing All Washington Forms.
  • DD Form 1610: This form is used for travel orders. It provides details about travel arrangements for military personnel and is essential for coordinating logistics related to transportation and accommodations.
  • DD Form 626: This is the Motor Vehicle Inspection Report. It is used to document the condition of vehicles being shipped. The form ensures that vehicles meet safety standards before being transported.

These documents play a crucial role in ensuring that shipments are processed smoothly and efficiently. Understanding each form's purpose can help streamline the logistics involved in military operations and supply chain management.