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Employee Portal
Vendor Claim Form
PT Booking Number (from the BOL)*
Shipper Program
Retail Store Number (if applicable)
Destination City*
Shipper Address
Shipper City
Shipper State
Shipper Zip/Post Code
Contact Name*
Contact Email*
Contact Phone Number*
Claim
P.O.# or Ref#
Qty Delivered to PT
Date Delivered to PT
Claim Amount
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