Home > Import Claim Distribution Center - Select -BessemerChemungConroeEnnisFredricksburgIndianapolisKnoxvilleKansas CityLa HabraLumbertonNorth AugustaNorth SmithfieldNoviOrlandoSomersetVero BeachWoonsocketOntarioPattersonHawaiiNJ - TransloadGA - TransloadCA - TransloadVA - Transload Contact This field is required. 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 Container Number This field is required. Delivery Date of Container This field is required. Date Container was Unloaded This field is required. Step 3 Titles Purchase Order Item Number Quantity Shipped (# of cases) Quantity Received (# of cases) Over (# of cases) Short (# of cases) Rows Rows Purchase Order Item Number Quantity Shipped (# of cases) Quantity Received (# of cases) Over (# of cases) Short (# of cases) Step 4 Appointment # This field is required. Was the load late or no show? - Select -YesNoNA Did the load shift? - Select -YesNoNA Were the heaviest boxes loaded on floor level? - Select -YesNoNA Was there any Damage or noticeable defects to the product or trailer? - Select -YesNoNA Comments 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.
