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Import Shortage/Overage Claim Form

* Required Fields

Distribution Center
Step 1
Verify the overage or shortage by comparing the physical receipt count to the delivery order manifest quantity. You can use NYK iCIS to view the container manifest information.
Step 2
Step 3
Titles
Row 1
Row 2
Row 3
Row 4
Row 5
Row 6
Row 7
Row 8
Row 9
Row 10
Step 4
Step 5
Copy documents and file them in your binder under Shortage/Overage.
Step 6
Send this form within 24 hours of unloading the container.