Cargo Claim Request
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Cargo is considered items tendered by a Shipper to the airline at one of the Cargo Receiving areas and where an air waybill is created for the item to be shipped. Items that are not cargo, will not be processed through this form. All reports must be received within 48 hours of the cargo’s scheduled delivery date, can take up to 2 business days to be reviewed, and may take up to 21 working days before a decision is made. Once your report is opened, you will receive an automated message which will include the Reference Number. Please store this number and use it during all communications. You will receive progress updates about the status of your claim through the contact information provided. Incorrect information will result in processing delays.
Reference Number
Submission Date
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Month
-
Day
Year
Select your claim type
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Please Select
Damaged Cargo
Delayed Cargo
Claimant Information
Name of consignor (cargo shipper)
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Company name (if applicable)
Phone number
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Email address
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Mailing Address
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Address
Street Address Line 2
City
Province
Postal Code
Shipping Information
Air Waybill Number
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Origin
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Please Select
Brochet MB
Cross Lake MB
Deer Lake ON
Island Lake MB
God's Lake Narrows MB
God's River MB
Lac Brochet MB
Norway House MB
North Bay ON
North Spirit Lake ON
Oxford House MB
Pikangikum ON
Red Sucker Lake MB
Red Lake ON
Sachigo Lake ON
Sandy Lake ON
Sault Ste. Marie ON
Sioux Lookout ON
Shamattawa MB
South Indian Lake MB
St. Theresa Point MB
Sudbury ON
Tadoule Lake MB
Thompson MB
Timmins ON
York Landing MB
Wasagamack MB
Winnipeg MB
Thunder Bay ON
Destination
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Please Select
Brochet MB
Cross Lake MB
Deer Lake ON
Island Lake MB
God's Lake Narrows MB
God's River MB
Lac Brochet MB
Norway House MB
North Bay ON
North Spirit Lake ON
Oxford House MB
Pikangikum ON
Red Sucker Lake MB
Red Lake ON
Sachigo Lake ON
Sandy Lake ON
Sault Ste. Marie ON
Sioux Lookout ON
Shamattawa MB
South Indian Lake MB
St. Theresa Point MB
Sudbury ON
Tadoule Lake MB
Thompson MB
Timmins ON
York Landing MB
Wasagamack MB
Winnipeg MB
Thunder Bay ON
Type of service booked
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Please Select
Envelope/Small Box
Priority
Rush
General
Bulk
Dangerous Goods
Description of claim
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Number and description of pieces
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Weight and nature of contents
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Requested amount of claim
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*Please note Cargo Tariff takes precedence in the event of a discrepancy
Method of payment
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Please Select
Credit Card (for freight refund only)
Cheque (for damage claims only)
EFT (for damage claims only)
Voucher (for damage claims only)
On Account (for freight refund only)
Perimeter Account Number
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Supporting documents
Browse Files
Drag and drop files here
Choose a file
Please include images and/or support documents that may affect the outcome of your claim. Maximum upload file size: 10 MB (JPG, GIF, PNG, PDF, XLS)
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Supporting documents
Browse Files
Drag and drop files here
Choose a file
Please include images and/or support documents that may affect the outcome of your claim. Maximum upload file size: 10 MB (JPG, GIF, PNG, PDF, XLS)
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Acknowledgement
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By submitting this form, I hereby certify that the information provided, is complete, true and accurate, to the best of my knowledge. I understand that the information provided may be subject to review and investigation and that Perimeter Aviation and Bearskin Airlines may disallow any claim which contains insufficient information, misrepresentation or false statements concerning whether or not previous claims have been made with Perimeter Aviation LP, an insurance company or any other party. I hereby give Perimeter Aviation LP the authority to request any documents or statements in relation to this claim to any relevant third parties such as Insurance Companies, other Airlines, Financial Institutions, or any relevant third party.
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