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Claim Form

Claimant's Correspondence Address:

Claimant's Name
Address
City
State
Zip
Phone
Fax

Make Check Payable to (Remit to):

Address
City
State
Zip
Reference # or Claim #

Shipper Consignee
Origin Destination
GMG No. Pickup Date Calendar

Briefly Describe what the claim represents and how the claim amount was calculated.

If the claim involves damaged goods, please check one or more of the following:
Damaged Goods can be repaired for approximately
Damaged goods can be used "as is" for an allowance of
Damaged goods are available for carrier pickup
Damaged goods are unavailable (Please Explain)

To avoid delay in processing your claim please attach the appropriate documentation:
Vendor's invoice showing price of lost or damaged goods
Consignee's copy of the freight bill bearing loss or damage notations
Itemized repair bill, If applicable.
Inspection report, If available.

Attach File
Click to see the type of files we support.

Claimant's Name Date Calendar

 

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