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The DD Form 1750 serves as a crucial packing list used primarily by the Department of Defense for the shipment of equipment and supplies. It captures essential details about the contents of each box, ensuring that all items are accounted for and properly documented. The form includes fields for the number of boxes in a shipment, requisition and order numbers, and the end item’s stock number and nomenclature. Additionally, it specifies the date of preparation and provides a breakdown of the contents by box, including quantities and classifications such as initial operation items and running spares. This structured approach not only facilitates accurate inventory management but also aids in maintaining accountability throughout the supply chain. The form also includes notes for the consignee, offering guidance on how to utilize the information provided effectively. By adhering to the specifications outlined in the DD Form 1750, personnel can ensure a seamless process from packing to delivery, which is vital for operational readiness and efficiency.

Preview - Dd 1750 Form

 

 

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

Document Specifics

Fact Name Fact Description
Form Purpose The DD Form 1750 serves as a packing list for military shipments, detailing contents and requisition information.
Governing Law This form is governed by Department of Defense regulations, specifically under the Defense Logistics Agency guidelines.
Preparation Date The form requires a preparation date to indicate when the packing list was created.
Box Count Item 1 specifies the number of boxes included in the shipment.
Requisition and Order Numbers Items 2a and 2b must include the requisition number and order number for tracking purposes.
End Item Information Item 3 captures the stock number, nomenclature, and type number of the end item being shipped.
Contents Description Column b lists the contents of each box, identified by stock number and nomenclature.
Operational Requirements Columns d and e allow for the listing of items necessary for initial operation and running spares.
Signature Requirement The form must be signed by an authorized individual, certifying the accuracy of the listed items.
Notes to Consignee Instructions on the reverse side provide guidance for the consignee regarding the use of the packing list.

Dd 1750: Usage Instruction

Completing the DD Form 1750 requires careful attention to detail to ensure that all necessary information is accurately recorded. This form is used to document the contents of a shipment and is essential for tracking and managing military supplies. The following steps outline how to fill out the form correctly.

  1. Fill in the "PACKED BY" section: Enter the name of the individual or organization that packed the items.
  2. Number of Boxes: Indicate the total number of boxes in the shipment in the "NO. BOXES" field.
  3. Requisition and Order Numbers: In "REQUISITION NO." (2a), write the requisition number from the DD Form 1348-1. In "ORDER NO." (2b), enter the corresponding order number.
  4. End Item: For "END ITEM" (3), provide the stock number, nomenclature, type number (if available), and any directives related to the assembly of the end item.
  5. Date: Fill in the date of preparation in the "DATE" field (4).
  6. Page Number: Indicate the page number in "PAGE OF PAGE(S)" (5), specifying which page it is in relation to the total pages of the shipment.
  7. Box Number: In "BOX NO." (5), list the box number for each container.
  8. Contents: Under "CONTENTS - STOCK NUMBER AND NOMENCLATURE," provide the stock number and nomenclature for each item in the respective box.
  9. Quantities: In the "UNIT OF QUANTITIES REQUIRED" section, fill in the required quantities for each item.
  10. Initial Operation and Running Spares: In the columns for "INITIAL OPERATION" (d) and "RUNNING SPARES" (e), specify items needed for operation and those shipped as spare parts, respectively.
  11. Total: Calculate and enter the total quantities for each item in the "TOTAL" column (f).
  12. Certification: In the "THIS CERTIFIES THAT" section, type the name and title of the certifying individual and provide their signature.

After completing the DD Form 1750, it is important to review the form for accuracy. Make sure all entries are clear and legible. Once confirmed, the form should be submitted as part of the shipment documentation. Retaining copies for records is advisable, as it may be necessary for future reference or correspondence regarding the shipment.

Learn More on Dd 1750

What is the purpose of the DD Form 1750?

The DD Form 1750 serves as a packing list for military shipments. It details the contents of boxes being shipped, ensuring that all items are accounted for. This form is crucial for both the sender and the recipient, as it provides a clear inventory of the items included in each shipment. It helps to prevent discrepancies and ensures that the right items reach their intended destination.

What information is required on the DD Form 1750?

Several key pieces of information must be included on the DD Form 1750:

  1. Number of Boxes: Indicate how many boxes are included in the shipment.
  2. Requisition and Order Numbers: Fill in the requisition number from the DD Form 1348-1 or the order number associated with the shipment.
  3. End Item Information: Provide the stock number, nomenclature, and any directive under which the end item was assembled.
  4. Date: The date of preparation should be clearly stated.
  5. Contents: List the contents of each box, including stock numbers and nomenclature.

Completing these fields accurately is essential for effective tracking and management of military supplies.

How should the contents of the boxes be listed on the DD Form 1750?

When listing the contents, each item should be identified by its stock number and nomenclature. If a Federal Stock Number (FSN) is not applicable, use the manufacturer's code and part number instead. The form allows for the inclusion of multiple boxes, so it’s important to specify which items are in which box. This clarity helps in inventory management and ensures that all necessary components are available for operational use.

What are the differences between 'Initial Operation' and 'Running Spares' on the form?

On the DD Form 1750, 'Initial Operation' refers to items that are essential for the equipment's operation upon receipt. These are the items needed immediately to make the equipment functional. In contrast, 'Running Spares' are additional parts shipped along with the equipment to be used as replacements or accessories during its operation. While both categories are important, they serve different purposes in maintaining operational readiness.

What should be done if there is a shortage of components listed on the DD Form 1750?

If there is a shortage of components, it may be waived by higher authority, provided that the shortage does not hinder operational functions. This waiver should be clearly indicated next to the relevant nomenclature on the form. To address the shortage formally, requisition through normal supply channels is necessary. This process ensures that any missing items can be requested and supplied without disrupting operations.

Common mistakes

Filling out the DD 1750 form accurately is essential for ensuring that shipments are processed smoothly. However, there are common mistakes that individuals often make when completing this form. One frequent error is failing to include the correct requisition or order number in sections 2a and 2b. This information is crucial for tracking and referencing the shipment in future correspondence. Omitting or miswriting these numbers can lead to delays and confusion.

Another mistake involves the incorrect listing of items in column b. Each item should be identified by its stock number and nomenclature. When applicable, the manufacturer's code and part number should be used instead of the Federal Stock Number (FSN). Not adhering to this guideline can result in misidentification of items, complicating the receiving process.

People sometimes overlook the importance of providing a clear date of preparation in item 4. Failing to include this date can create issues with documentation and tracking, as it provides context for when the items were packed and shipped. Additionally, individuals may forget to indicate the number of boxes in item 1, which is necessary for understanding the total shipment volume.

In columns d and e, some individuals do not distinguish between "Initial Operation" and "Running Spares." It is important to specify which items are essential for the equipment's operation and which are spare parts. Misclassifying these items can lead to operational challenges if the wrong components are prioritized.

Another common oversight is not signing the form in item 6. The signature certifies that the listed items are accurate and complete. Without this signature, the form may be considered invalid, causing potential delays in processing. Lastly, individuals may neglect to review the notes to the consignee, which provide additional guidance and context for the items listed. Ignoring these notes can lead to misunderstandings regarding the contents and handling of the shipment.

Documents used along the form

The DD Form 1750 is a packing list commonly used by the U.S. military and other federal agencies to document the contents of a shipment. It serves as a vital tool in ensuring that all items are accounted for and properly organized. Alongside this form, several other documents are frequently utilized to provide additional context and information regarding the shipment. Below is a list of these related forms and documents.

  • DD Form 1348-1: This is a single-line item requisition form used to request supplies and equipment. It provides essential information such as the stock number and quantity of items needed.
  • DD Form 250: Known as the Material Inspection and Receiving Report, this form confirms the receipt of materials and ensures that they meet the specified requirements. It includes details about the items received, their condition, and any discrepancies.
  • DD Form 1149: This is a requisition and invoice/shipping document. It is used for ordering and billing purposes, providing a comprehensive overview of the transaction and facilitating the payment process.
  • DD Form 1610: This travel order form is used to authorize travel for military personnel. It outlines the details of the travel, including destinations and purposes, and is essential for any related logistics.
  • DD Form 1348: This form is a standard document used for requisitioning items from the Defense Logistics Agency. It includes information on the items requested, such as descriptions and quantities.
  • SF 122: The Transfer Order for Excess Personal Property form is used to transfer excess property between federal agencies. It helps manage surplus items efficiently and ensures proper documentation of the transfer process.
  • DD Form 1155: This is a contract for supplies or services. It outlines the terms and conditions of the procurement and serves as a binding agreement between the government and the contractor.
  • DD Form 200: The Financial Liability Investigation of Property Loss form is utilized to document and investigate the loss of government property. It identifies the responsible parties and outlines the circumstances surrounding the loss.

Understanding these forms and their purposes can greatly enhance the efficiency and accuracy of military logistics and supply chain operations. Each document plays a crucial role in ensuring that items are properly accounted for, received, and managed throughout their lifecycle.

Similar forms

The DD Form 1348-1 serves a similar purpose to the DD 1750 form as both are used for documenting the requisitioning and tracking of military supplies. The DD 1348-1 is primarily a single-line item requisition form that provides essential information about the items being requested. It includes details such as the stock number, quantity, and shipping information. While the DD 1750 focuses on packing lists and the contents of multiple boxes, the DD 1348-1 is more streamlined, making it ideal for individual item requests. Both forms facilitate the efficient management of military logistics.

The DD Form 250, also known as the Material Inspection and Receiving Report, is another document that shares similarities with the DD 1750. This form is used to confirm the receipt of materials and supplies, ensuring that they match the specifications outlined in the purchase order. Like the DD 1750, it serves as an official record of items received, but it focuses more on inspection and acceptance rather than packing details. Both forms are essential in maintaining accountability and transparency in military supply chains.

The SF 364, or Report of Discrepancy, is closely related to the DD 1750 in that it is used to address discrepancies in shipments. If the items received do not match what was documented on the DD 1750, a SF 364 is completed to report the issue. This form helps track and resolve problems with inventory, ensuring that military units receive the correct items. While the DD 1750 documents the packing and contents of shipments, the SF 364 serves as a tool for rectifying any errors that may occur during the shipping process.

The DD Form 1149, known as the Requisition and Invoice/Shipping Document, is another important document in the military logistics framework. It combines elements of requisitioning and shipping, similar to the DD 1750. The DD 1149 is used to request items and also serves as an invoice for the items being shipped. Both forms play a crucial role in the supply chain, but the DD 1149 encompasses a broader scope by integrating requisitioning and shipping into a single document.

The DA Form 2765-1, or Request for Issue or Turn-In, is akin to the DD 1750 in that it is used for the management of military supplies. This form is utilized to request the issue of property or to turn in equipment that is no longer needed. While the DD 1750 focuses on packing lists and contents, the DA Form 2765-1 is centered on the request process for both receiving and returning items. Both forms are vital in maintaining the flow of supplies within military operations.

The DD Form 200, or Financial Liability Investigation of Property Loss, is another document that relates to the DD 1750 in terms of accountability. When items listed on the DD 1750 are lost or damaged, a DD Form 200 may be initiated to investigate the circumstances surrounding the loss. This form ensures that proper procedures are followed in addressing financial liability, thereby maintaining accountability for military property. While the DD 1750 documents what is shipped, the DD Form 200 addresses the consequences of discrepancies.

The DD Form 1419, known as the Request for Issue of Non-Expendable Property, is similar to the DD 1750 in that it is used to track the issuance of military supplies. This form is specifically designed for non-expendable items, which are items that cannot be consumed or used up. While the DD 1750 details the packing and contents of shipments, the DD Form 1419 focuses on the request and tracking of specific types of property. Both forms are essential for effective inventory management in military operations.

The SF 120, or Report of Excess Personal Property, is another document that complements the DD 1750 by addressing the management of surplus supplies. When items listed on the DD 1750 are deemed excess, the SF 120 is completed to report and manage those surplus items. This form helps ensure that excess property is properly accounted for and can be redistributed or disposed of as necessary. Both forms play a role in maintaining inventory accuracy and accountability.

The DD Form 448, or Military Interdepartmental Purchase Request, is similar to the DD 1750 in that it facilitates the acquisition of supplies between military departments. This form is used to request the purchase of goods and services from another department, ensuring that all necessary information is documented for the transaction. While the DD 1750 focuses on the contents of shipments, the DD Form 448 is centered on the procurement process, highlighting the interconnected nature of military logistics.

Lastly, the DA Form 3161, known as the Request for Issue or Turn-In, is closely related to the DD 1750 in its function of managing military supplies. This form is used to request the issue of property or to turn in items that are no longer needed. Similar to the DD 1750, it serves to document the flow of supplies, but it is more focused on the request and turn-in process. Both forms are critical for ensuring that military units have the necessary supplies while maintaining accurate records of inventory.

Dos and Don'ts

When filling out the DD Form 1750, it is important to follow certain guidelines to ensure accuracy and compliance. Here are seven things you should and shouldn't do:

  • Do ensure that all required fields are filled out completely.
  • Don't leave any boxes blank unless explicitly stated; this can lead to confusion.
  • Do double-check the requisition and order numbers for accuracy.
  • Don't use abbreviations or shorthand that might not be universally understood.
  • Do include detailed descriptions of items, including stock numbers and nomenclature.
  • Don't forget to sign and date the form; this validates the information provided.
  • Do keep a copy of the completed form for your records and future reference.

By adhering to these guidelines, you can help ensure that your submission is processed smoothly and efficiently.

Misconceptions

Understanding the DD Form 1750 can be tricky, especially with the various myths surrounding it. Here are eight common misconceptions about this important packing list form, along with clarifications to help you navigate its use more effectively.

  • The DD Form 1750 is only for military shipments. While it is primarily used by the military, civilian contractors and other organizations may also utilize it for packing lists associated with government contracts.
  • You need to fill out every field on the form. Not all fields are mandatory for every shipment. Certain entries may be left blank depending on the specifics of the items being shipped.
  • The form is only relevant for large shipments. The DD Form 1750 can be used for both large and small shipments. Its purpose is to ensure accurate documentation, regardless of size.
  • Once submitted, the DD Form 1750 cannot be changed. Corrections can be made if errors are discovered after submission. It's important to maintain accurate records, so adjustments are permissible.
  • The form is only for packing lists and has no other use. In addition to serving as a packing list, it can also act as a supporting document for property books and inventory tracking.
  • Anyone can fill out the DD Form 1750. While it can be filled out by various personnel, it is typically completed by individuals familiar with the shipment's contents and procedures, ensuring accuracy and compliance.
  • All items must have a stock number. If a stock number is not applicable, the manufacturer's code and part number can be used instead. This flexibility allows for better documentation of miscellaneous items.
  • The DD Form 1750 is outdated and no longer in use. Despite being established in 1970, the DD Form 1750 remains an essential tool for packing and shipping within the Department of Defense and related organizations.

By dispelling these misconceptions, you can better understand the DD Form 1750 and ensure that your shipments are documented correctly and efficiently.

Key takeaways

When filling out and using the DD 1750 form, there are several important points to keep in mind. This form serves as a packing list and is essential for ensuring that all items are accounted for during shipment. Here are some key takeaways:

  • Accurate Information is Crucial: Ensure that all entries, especially the requisition and order numbers, are correct. These numbers are vital for tracking the shipment and should be referenced in any related correspondence.
  • Item Identification: Clearly list the stock number and nomenclature for each item included in the shipment. If a Federal Stock Number (FSN) is not available, use the manufacturer's code and part number instead.
  • Column Usage: Understand the purpose of each column. For example, columns for "Initial Operation" and "Running Spares" are optional but should be filled out if applicable to the items being shipped.
  • Retention of Copies: Retain one copy of the DD 1750 form for your records and another with the equipment. This helps maintain an accurate inventory and serves as a supporting document for property books.

By following these guidelines, you can ensure that the DD 1750 form is filled out correctly and used effectively, streamlining the shipping process and minimizing potential issues.