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The DD Form 1750 is an essential document used primarily within the Department of Defense for packing lists associated with military shipments. This form serves several important functions, including detailing the contents of boxes, tracking requisition and order numbers, and certifying the items listed are packed correctly. Each section of the form provides specific information, such as the number of boxes in a shipment, the stock number and nomenclature of items, and the necessary quantities required for operational use. It also includes an area for the preparer's signature, affirming the accuracy of the information provided. The form is designed to streamline the shipping process and ensure that all parties involved have a clear understanding of what is included in the shipment. Additionally, it contains notes for the consignee, offering guidance on how to use the information effectively. This ensures that equipment sets can be referenced properly and that any discrepancies can be addressed through the appropriate channels. By understanding the DD Form 1750, military personnel and logistics teams can enhance their operational efficiency and maintain accurate records of equipment and supplies.

Key takeaways

Here are some key takeaways about filling out and using the DD 1750 form:

  • Understand the Purpose: The DD 1750 form serves as a packing list for items being shipped. It details the contents of each box, ensuring accurate tracking and accountability.
  • Complete All Sections: Fill in all required fields, including the number of boxes, requisition number, and stock details. Missing information can lead to confusion and delays.
  • Use Accurate Descriptions: Clearly describe items using stock numbers and nomenclature. This helps in identifying and verifying contents quickly, especially in case of discrepancies.
  • Retain Copies: Keep a copy of the DD 1750 for your records. This can serve as a supporting document for property books and is useful for future reference.

Documents used along the form

The DD Form 1750 is a vital document used in military logistics, specifically for packing lists. It provides essential information about the contents of shipments, ensuring that all items are accounted for and properly documented. Alongside the DD Form 1750, several other forms and documents are frequently utilized to facilitate smooth operations and maintain accurate records. Below is a brief overview of these associated documents.

  • DD Form 1348-1: This is a single-line item requisition document used for ordering supplies. It includes details such as item descriptions, quantities, and requisition numbers, which are crucial for tracking orders and inventory management.
  • DD Form 250: Known as the Material Inspection and Receiving Report, this form documents the receipt of goods and services. It serves as a record that items were received in acceptable condition, and it is often required for payment processing.
  • DD Form 1149: This is a requisition and invoice/shipping document. It is used for the procurement of supplies and services and can also serve as a shipping document, facilitating the transfer of items between different entities.
  • Motorcycle Bill of Sale Form: To facilitate a seamless transaction process, consider the thorough Motorcycle Bill of Sale form resources that provide essential documentation for your motorcycle sales.
  • DD Form 1610: This form is used for travel orders. It outlines the details of travel for military personnel and ensures that all necessary arrangements are documented and approved.
  • DD Form 200: This is a financial liability investigation of property loss form. It is used when property is lost or damaged, documenting the circumstances and any financial implications for accountability purposes.
  • DD Form 1155: This is a solicitation and award for commercial items. It is utilized to procure goods and services from commercial sources, ensuring compliance with procurement regulations and procedures.

Each of these forms plays a significant role in the logistics and procurement processes within the military framework. They work together to ensure that operations run smoothly and that all transactions are properly documented, contributing to accountability and efficiency in supply chain management.

Dos and Don'ts

When filling out the DD Form 1750, it is important to follow certain guidelines to ensure accuracy and compliance. Below is a list of things to do and avoid during this process.

  • Do ensure that all fields are filled out completely and accurately.
  • Do include the requisition number and order number as specified in the instructions.
  • Do clearly list the stock number and nomenclature for each item.
  • Do indicate the number of boxes in a set correctly in the designated field.
  • Do provide the date of preparation to ensure proper record-keeping.
  • Don't leave any fields blank, as this may lead to delays or confusion.
  • Don't use abbreviations that are not commonly understood; clarity is essential.
  • Don't forget to sign the form, as an unsigned document may be considered invalid.
  • Don't ignore the notes to consignee; they provide important guidance for handling the shipment.

Common mistakes

Filling out the DD Form 1750 can be straightforward, but many people make common mistakes that can lead to delays or issues. One frequent error is failing to provide the correct requisition and order numbers. These numbers are essential for tracking and correspondence related to the shipment. Omitting or incorrectly entering these numbers can cause confusion and complicate the processing of the order.

Another common mistake involves inaccurate item descriptions. When listing the stock number and nomenclature, it is crucial to be precise. Inaccurate descriptions can lead to the wrong items being shipped or received. Always double-check the information against the original documents to ensure accuracy.

Many individuals also neglect to include the date of preparation in the appropriate section. This date is important for record-keeping and tracking purposes. Without it, there may be confusion about the timeliness of the shipment or its relevance to other documents.

In addition, errors often occur in the quantities required section. It's essential to ensure that the numbers listed reflect the actual needs. Miscalculating the required quantities can lead to shortages or excesses, complicating inventory management and operational readiness.

People frequently overlook the importance of signatures and titles. The form must be signed by an authorized individual, and their title should be included. This signature verifies the accuracy of the information provided and confirms accountability.

Another mistake is not utilizing the optional columns correctly. Columns for initial operation and running spares should be filled out as needed. Ignoring these sections can result in incomplete information, which may hinder the operational capability of the equipment.

Lastly, individuals often fail to review the reverse side of the form for additional notes and guidance. This section contains important clarifications and instructions that can prevent misunderstandings. Taking the time to read through all parts of the form ensures a more accurate and efficient submission.

File Characteristics

Fact Name Fact Description
Form Purpose The DD Form 1750 is used as a packing list for items being shipped, particularly in military logistics.
Requisition Numbers Sections 2a and 2b capture the requisition and order numbers, which are essential for tracking shipments.
End Item Identification Item 3 requires the stock number and nomenclature of the end item, ensuring clarity in what is being shipped.
Date of Preparation Item 4 indicates the date when the packing list was prepared, providing a timeline for the shipment.
Box Numbering Column a specifies the number of boxes in a shipment, helping to organize and identify each box.
Contents Listing Column b lists the contents of each box by stock number and nomenclature, ensuring accurate inventory management.
Operational Items Column d identifies items required for the initial operation of the equipment, which is critical for functionality.
Running Spares Column e denotes running spares, which are shipped alongside the equipment as necessary spare parts.
Certification Item 6 includes a certification statement, confirming that the items listed are accurately packed within the specified boxes.
Notes to Consignee The form includes notes to the consignee, providing guidance on how to use the packing list effectively.

Form 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)

Reset

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