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Cargo/Transit Claim Form
 
The Issue of this Form is not an Admission of Liability by Insurer
= Required information   Policy #:
Please complete and return this claim form as soon as possible, so that your claim will receive prompt consideration by the Insurers.
The Insured
  Company Name  
Name Surname  
Address
Post Code    
Occupation  
Phone Private   Phone Business  
Fax No. Mobile  
Email   Contact Name  
Are you registered for GST?
What is your ABN?  
Have you claimed an input tax credit on the GST amount applicable to this policy?
Specify amount claimed:  %  
Particulars of Shipment
Vessel/Air/Vehicle
Voy. No./Flight No.
Despached From
Arrival at
Arrival Date  dd/mm/yyyy  
Details of Loss/Damage
Nature of the claim
Give brief description of circumstances of loss or damage
List & Describe Items Claimed for Type of Loss or Damage Invoice Value
The following must be attached:  
1. Original Suppliers Invoice 4. Any other Evidence of Loss or Damage 
2. Negotiable Copy Bill of Landing/Airway Bill 5. Original Insurance Certificate
3. Wharf Delivery Docket  
Has a claim been lodged on the ship or other carrier? If so, send a copy by Fax to 93405411.
 

To avoid unnecessary delay in processing your claim, it is important that you attach documentation to support:

  • ownership of all property claimed, eg. Original invoices, owners manuals, photos, receipts, etc…
  • the repair / replacement of your loss. Eg. Original invoices, receipts, etc… by trade suppliers / repairers – itemising the precise nature of their quotation or work under taken eg. Size, model, type, age, hours, cost of labour, parts, prices…

Agree

Agree

Agree
 
 
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