Shipment ID
Bill of lading, airway bill, or tracking number referenced exactly as issued to link the claim to carrier records and manifest entries.
Submitting a properly completed Cargo Claim Form preserves legal rights, creates an official record for carriers and insurers, and speeds investigation and resolution. Clear documentation reduces disputes over liability and supports accurate valuation for reimbursement.
Identify your role and relationship to the shipment before signing so you file under the correct contract and avoid processing delays.
An authorized company officer, logistics manager, or agent may sign when the shipper holds title or contractual standing; include the signer’s role and contact information for follow-up.
A receiving agent or consignee with custody at delivery can sign to report visible damage or shortage; if signing on behalf of the consignee, note authority and relationship to the cargo owner.
Bill of lading, airway bill, or tracking number referenced exactly as issued to link the claim to carrier records and manifest entries.
Concise description of damage, shortage, or delay, including dates, locations, and whether damage was visible at delivery or discovered later.
Quantities, unit values, total claimed amount, and method of valuation (invoice, replacement cost, market value).
List of attachments such as photos, inspection reports, delivery receipts, and packing lists supporting the claimed loss.
Requested outcome (repair, replacement, credit, reimbursement) and any calculations used to reach the dollar amount claimed.
Authorized signer name, title, company, signature date, and preferred contact details for claim follow-up.
Original or copy of the bill of lading or airway bill showing carriage terms, parties, and shipment identifiers that link the claim to the carrier contract.
Proof of delivery including any notation of visible damage, shortage, or exceptions recorded by the receiver at the time of delivery.
Time-stamped images and third-party inspection reports documenting packaging, visible damage, and the condition of goods on arrival.
Commercial invoices, repair estimates, or replacement invoices that establish the claimed monetary amount and basis for calculation.
| Field | Configuration |
|---|---|
| Required Fields | Shipment ID, date of loss, claimant contact, claim amount |
| Routing | Send to claims inbox and assigned adjuster automatically |
| Authentication | Email verification or SMS code for requester identity |
| Attachments | Allow jpg, png, PDF up to carrier size limits |
Use an eSubmission method that preserves attachments and audit metadata so the carrier can validate the chain of custody and signer attribution.
Notify carrier and consignee upon discovery, ideally within 24–48 hours of delivery.
Submit the formal claim promptly; many carriers expect a written claim within 7–30 days.
Carriers commonly acknowledge receipt within 5–10 business days of filing.
Investigations often take 30–60 days depending on complexity.
Contractual and statutory limitations vary; consult counsel for jurisdiction-specific deadlines.
Claimant submits initial written notice and supporting photos or documents.
Carrier assigns a claim number and requests additional evidence as needed.
Carrier inspects goods, reviews documents, and consults with inspectors or surveyors.
Carrier issues payment, offers repair, or denies claim with explanation.
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|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
Optica’s logistics team standardized claim forms and attachments to reduce follow-up queries
A regional shipper used standardized photo and inspection templates for damaged goods