Handling UPS Shipment Claims

Handling UPS Shipment Claims

Overview

If your UPS shipment is lost, damaged, delayed, or you notice a billing discrepancy, this guide explains how to raise a claim and ensure it is resolved efficiently. It outlines the steps to follow, key contacts, and escalation procedures.

Who Is Responsible for Claims?

UPS is a third-party carrier. Once your shipment is handed over, UPS assumes liability under their terms and conditions.

  • Client responsibility: The shipment owner must submit claims directly to UPS.

  • Our role: We do not raise claims on behalf of clients, unless specifically agreed in a contract.

How to Submit a UPS Claim

To submit a claim, follow these steps:

  1. Identify the shipment: Use the UPS tracking number.

  2. Prepare supporting documentation: Include the invoice, proof of value, and photos of any damage (if applicable).

  3. Submit your claim: Use UPS’s official claims process on their website or portal.

Tip: Claims must be submitted within UPS’s timelines to be eligible.

If You Cannot Submit a Claim Online

If you are unable to submit a claim through UPS’s standard process, contact the appropriate UPS department directly based on the issue:

Customer Service - General Inquiries - custsvcnlnl@ups.com
Billing/Finance - Invoice or payment issues - 
nlfcr@ups.com
Export - Sending invoices - expbst@ups.com
Export Export-related questions - brokerageexportnl@ups.com
Import - Import-related questions - nlbrokerage@ups.com

Please note: Allow sufficient time for UPS to respond before escalating.

Escalation Procedure

If your issue is not resolved within 10 calendar days of contacting the first-line department, you may escalate it.

  • Escalation Contact:
    Bhof@ups.com

  • Required Information for Escalation:

    • UPS Tracking Number

    • Brief description of the issue

    • Summary of steps already taken

    • UPS Customer Service case number

Please Note: Incomplete escalation requests will not be reviewed.