1
Internal
2
Shipment
3
Incident
4
Cargo
5
Documents
6
Review

Internal Reference

Identify the claim source within your organisation. This information helps us route and process the case efficiently.

Division of the company issuing the claim
Department where the claim originated
Employee entering the claim
Your internal reference number (if available)
Contact email of the person reporting
Contact telephone of the person reporting

Shipment Details

Provide the routing and identification details of the consignment involved.

City and country
City and country
Date the goods were handed over to the carrier
Purchase order or sales order number
LSP tracking number
Name of the driver (if known)

Incident Information

Describe the nature and circumstances of the incident as precisely as possible.

Describe what happened, including any visible damage, seals, packaging condition
Department or LSP to settle the claim

Cargo Details

Specify the goods involved and the extent of the loss or damage.

Documents & Evidence

Upload all relevant documents and photographic evidence available at this time to support your claim. Documents not yet available can be submitted at a later stage. Accepted formats: PDF, JPG, PNG, DOC, DOCX (max 10 MB per file).

Invoice for the goods in this shipment
Itemised packing list showing contents and quantities
The signed transport document covering this shipment
Signed POD or delivery confirmation
Itemised list with article numbers, quantities, and values
Photos of damage, packaging condition, labels, seals
Required for theft or robbery claims; attach if available
Any additional documents (e.g. temperature logs, correspondence, insurance certificate)

Status Indicators

Review & Submit

Please verify the information below. Click any section heading to go back and make corrections.

1. Internal Reference ✎

2. Shipment Details ✎

3. Incident Information ✎

4. Cargo Details ✎

5. Documents & Evidence ✎

Claim submitted successfully. Reference: LP-2026-04172