Shipment Discrepancies

LOGISTICS DISCREPANCY SYSTEM
REPORT

Complete and submit this report. You will receive confirmation of receipt within one business day.
Questions? E-mail us at help@tislogistics.com
Click the instructions link (at bottom) for detailed help in completing this report.
Please provide all available information. * = Required Information (must be filled)

Shipment Identification:

* PO or SO #:                   Tracking #:
                        ( Purchase Order or Shipping Order Number )
* Origin:
                ( Complete Name, Street Address, City, State & Zip Code )
* Destination:
                           ( Complete Name, Street Address, City, State & Zip Code )
Trailer/Container #:   Load #:   FB or DR #:
                                                                                                                               (Freight Bill or Delivery Receipt Number)
Destination Seal #:   Intact           Invoice or B/L #:
* Received Date:         * Carrier:
                                ( MM/DD/YY - 12/25/03 )

Shipment Details:

Cases Shipped:          Cases Received:
Units Shipped:      Units Received:     Distribution Center Identifier:
Shortage       Damage       Proof of Tampering      Exception Taken on Delivery Receipt
Pictures Taken                  Cost per Unit $:    Cost per Case $:

Additional Details:

( Describe the Nature & Extent of damages; ex: 4cs wet, 7 cs crushed - unsaleable) SEE INSTRUCTIONS FOR EXPLANATION

Sender Information:

* Your name: Your Office Phone:
* Your e-mail address:

* Required Information