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Date Your Reference Number
Carrier's PRO Number
This Claim For is made against your company for Damage Loss
in connection with the following described shipment:

Shipper's Name

Point Shipped From

Name of Carrier Issuing Bill of Lading

Date of Bill of Lading

Routing of Shipment
Consignee's Name

Final Destination

Name of Delivering Carrier

Date of Delivery

Delivering Carrier's Freight Bill Number

 
If shipment reconsignment enroute, state particulars:

DETAILED STATEMENT SHOWING AMOUNT CLAIMED IS DETERMINED
(Number and description of articles, nature and extent of loss or damage,
invoice price of articles, amount of claim, etc.)
ALL DISCOUNT and ALL ALLOWANCES MUST BE SHOWN

NMFC Item No. of commodity lost or damaged  
Total Amount Claimed

The following documents will be submitted in support of this claim via fax to 828-728-8942
Original Bill of Lading  Original invoice or certified copy
Original paid freight bill or other carrier document bearing notation
 of loss or damage if not shown of freight bill
Carrier's Inspection Report Form (Concealed loss or damage).
Shippers concealed loss or damage form.
Consignee concealed loss or damage form.
Other particulars obtainable in proof of loss or damaged claimed.
(NOTE: The absence of any document called for in conjunction with this claim must be explained. When impossible for claimants to produce the Original Bill of Lading, or paid freight bill, a bond of indemnity must be given to protect carrier against duplicate claims supported by original documents.)

INDEMNITY AGREEMENT

In the absence of the Original Freight Bill and/or Original Bill of Lading, we agree to hold the above named carrier to whom this claim is presented and any other participating carrier, harmless and indemnified against any and all lawful claims which may be made against it or those arising out of the same shipment and will pay to said carrier and any participating carrier(s), all losses, damages, costs, counsel fees or any other expenses which they or any of them may suffer or pay by reason of payment of our claim, herein described, without the surrender of the Original Freight Bill or Bill of Lading, as such was not provided and/or cannot be located
The foregoing statements of facts is hereby certified as correct.
Date
Company's Name
Contact-Title
Mailing Address

INSPECTION REPORT

Newton's Pro #
Manufacturer  Ack #
Item # Description
Description of damage (please be specific)

Is there any carton damageYes No If Yes, please describe

Is original carton on handYes No(carton and packaging must be held until claim is resolved.)
Is this an imported itemYes No
Describe packaging and inner pack

Can the item be repairedLocallyby Manufacturer
Invoice cost of item Cost of local repairs
Can item be sold at a discountYes No
Discount amount requested
Where was merchandise when damage was discovered
Current location of merchandise
Description of receiving facilityreceiving dockground level receving Other (please describe)
Additional comments
Note: Report is merely a statement of facts and does not acknowledge carriers liability.
 
 
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