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Instructions for Filing Household Goods Claims

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The Claims Office is here to help you prepare and file your claim. Our job is to process your claim as quickly and fairly as possible so you get all money due you under law and regulation.

THE DD FORM 1840/1840R (THE PINK FORMS) MUST BE RECEIVED BY THE CLAIMS OFFICE OR THE CARRIER WITHIN 70 DAYS OF DELIVERY. THE DD FORM 1840/1840R IS NOT YOUR CLAIM, IT IS NOTIFICATION TO THE CARRIER OF LOSS OR DAMAGE (INSTRUCTIONS).

YOUR CLAIM MUST BE RECEIVED BY THE CLAIMS OFFICE WITHIN TWO YEARS OF THE DATE OF DELIVERY OF YOUR HOUSEHOLD GOODS.  THERE ARE NO EXCEPTIONS TO THIS EXCEPT PRESENCE IN A WAR ZONE - THAT IS THE LAW.
The documentation listed below is necessary to process your claim. Failure to provide any of the required documents will delay your claim and may result in the reduction of the amount paid to you or denial of the claim completely.  If you have any questions or problems getting the documents, please contact your Command Claims Investigating Officer (CIO) or the Claims Office at (757) 366-6504.

1. _____ DD Form 1842 - Claim for Loss or Damage to Personal Property Incident to Service. Complete Blocks 1-18.  (EXAMPLE).

2. _____ Copy of any powers of attorney or authorization letter (if you are filing for someone else).

3. _____ DD Form 1844 - Schedule of Property and Claims Analysis Chart . Please fill this form out carefully and completely. Damage should be accurately described on this form. Failure to properly fill out the form will slow down your claim. If the purchase date is left blank, the maximum depreciation will be taken (EXAMPLE).

4. _____ DD Form 1840/1840R - Joint Statement of Loss or Damage at Delivery/Notice of Loss or Damage (the pink forms given to you by the delivery company) (INSTRUCTIONS).

5. _____ DD Form 619-1 - Statement of Accessorial Services (if available).

6. _____ Government Bill of Lading (if available).  Most shipments have one.  If you're not sure contact the Transportation Office.  (Example - Image)

7. _____ Your copy of the inventory at pick-up and/or delivery.  (Example - Image)

8. _____ A missing items statement if applicable.
9. _____ Paperwork for damaged electrical items:
a. A function statement for any damaged electrical items (see the attached explanation and example in paragraph 8, page 5).
b. An electronic repair report filled out by the estimator (FORM).
10. _____ Estimate(s) of repair and/or substantiation of replacement cost(s). An estimate is required if the cost of repair is $100.00 or more or the cost of replacement is $100.00 or more. An estimate stating an item is not repairable is required before a replacement cost over $100.00 will be paid. In some cases, Claims Office personnel may require more than one estimate. Do not get a second estimate unless asked to do so by the Claims Office.   Consult the local Yellow Pages or members of your unit for local businesses. You may also call the local Chambers of Commerce or the local Better Business Bureau for more information about a particular business (HANDOUT).

11. _____ Any additional supporting evidence which may be necessary to substantiate your claim (for example, videos or pictures of packing or missing items, pictures of damage or witness statements).

12. _____ A copy of your orders (with any amendments) which authorize shipment and /or storage of household goods (if available).
13. _____ DD Form 1299 - Application for Shipment/Storage of Personal Property (if available).
14. _____ A copy of the insurance policy if private insurance was used.
15. _____ Any correspondence with your insurance company if private insurance was used.
16. _____ Any correspondence with the carrier/contractor.
17. _____ POV claims.  There will not be a GBL, inventory, or DD Form 1840/1840R.  You must submit the DD Form 788 (or carrier equivelant).  This is the form that was filled out at origin with damage noted on an image of a vehicle.  The reverse side is filled out at desination with damages noted (Handout - POV Claims).  Vehicle claims require two estimates (one should not be from a dealer).
You must submit all of your original documents when presenting a claim to this office. It is very important that you keep copies of all documents for your own files; however, you must make your copies before you turn in your claim. Copier restrictions do not allow us to make copies of the claims documents for you.
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If you have any problems when preparing your claim or obtaining any of the documents listed above, please contact the CIO or call the Claims Office at (757) 366-6504. Collect calls cannot be accepted.

1. Estimates on all economically repairable items must be from a reputable firm. An estimate is required for each item that will cost $100.00 or more to repair. Failure to do so will result in repair reimbursement of no more than $100.00. ANY ELECTRONIC ITEMS SUCH AS TVs, VCRs, COMPUTERS, CD PLAYERS, STEREOS, and RADIOS, MUST HAVE A REPAIR ESTIMATE REGARDLESS OF THE COST OF REPAIR. Fees paid for estimates required by this office will NORMALLY be reimbursed by the Claims Office.

a. Estimates will only be accepted from dealers who have technical expertise and who will actually repair the item(s) if requested to do so.

b. The estimate must cover only those damages incurred during shipment or storage. For major electrical appliances, particularly those with internal damage and no external damage, the estimate must include the technician’s professional opinion as to whether the damage is due to shipment or storage (Electronic Repair FormUpdated)

c. Appraisal fees will not be paid by the Claims Office. Appraisals are usually done for antiques, jewelry, and works of art. An appraisal is not an estimate for repair or replacement; an appraisal is a valuation of the item’s worth and is done by a person who is not in the business of selling or repairing that type of property. Normally, a claimant is expected to obtain appraisals on expensive or unique items at his or her own expense before moving.

d. You must attempt to clean any clothing or linen that has mildew to determine if replacement is necessary. If an upholstered item cannot be cleaned, you must get an estimate of repair. If cleaning restores the item, submit the cleaning bill with your claim for reimbursement. A statement from the dry cleaner must be included if the property cannot be cleaned. The Claims Office does not normally pay to dry clean clothing wrinkled during shipment.

e. If the estimate is for upholstering, the estimate must indicate whether the new material is comparable to the damaged material; any differences must be explained. The cost of labor and materials should be listed separately.

f. If an item cannot be economically repaired, the estimator must so state on the estimate. You then must get a replacement cost estimate.  Replacement costs must be for a like item in size, construction, composition, quality, etc.

g. The Claims Office may require you to get estimates from more than one source. Do not get more than one estimate unless required to do so.

2. You must submit replacement cost estimates for each item that will cost $100.00 or more to replace. A replacement estimate must be from a reputable firm on a sales slip, business card or letterhead, should specifically describe the item(s), and must be signed by the estimator. The estimate must state whether the replacement item is comparable to the replaced item and explain any differences. Pictures and prices of comparable items from catalogs are also acceptable replacement cost estimates.  Use of Exchange catalogs is mandatory if the item is carried.

a. Proof of ownership and proof of replacement cost must be provided for high dollar items such as stereo equipment, cameras, and jewelry.

b. Replacement cost estimates are not reimbursable. Businesses should not charge you to prepare this estimate. If there will be a charge, find another business which will do the estimate free of charge.

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ADDITIONAL INFORMATION

1. A SEPARATE claim is required for EACH shipment. This means you must file a separate claim for hold baggage, a separate claim for household goods, and a separate claim for nontemporary storage. You have two years from the date of delivery to present a claim to this office. Mailed claims are presented when they are RECEIVED by a claims office - not when they are put in the mail. If you are filing more than one claim, please keep your paperwork separate when presenting your claims.

2. Claimants with any type of private insurance MUST file a claim with the insurer BEFORE filing a claim with the U.S. Government. The claim with the insurance company must be settled before the Coast Guard can pay your claim.  If your insurance will not cover the loss/damage, so indicate and attach a copy of the letter from your insurance company.

3. If you are reimbursed for any items by your insurance company, those items MUST STILL BE CLAIMED on your DD Form 1844 because this office cannot pay your deductible (Handout - Private Insurance).

4. When presenting your claim, please notify the Claims Office if you purchased insurance through the carrier.

5. If the carrier requests an inspection of your shipment for loss or damage, you must allow the inspection. Refusal may result in denial of your claim. The carrier may not remove any of your property during the inspection.

6. If the carrier damaged your residence during pickup or delivery, you must file a claim for the damage through the delivery carrier. The Claims Office cannot pay for damage to real property.

7. Please be advised that:

a. Claims must be presented in writing within two (2) years of the date of accrual (the date of delivery). A claim cannot be paid if it is presented more than two years after accrual. The DD Form 1840/1840R (the pink forms) must be dispatched within 75 days of delivery of the property. All damage noted during delivery or unpacking must be included on the pink forms. The amount paid for your claim may be reduced if you do not file the pink forms within 75 days or if you do not note all the damage on the forms.

b. Your property may be inspected by the CIO and/or the carrier (Handout - Inspections/Salvage).

c. DO NOT repair, replace or throw away any property listed on your claim until your claim is settled or you get permission from the Claims Office.

d. DO NOT cash any check or sign any release from the carrier without first consulting the Claims Office.

e. You must give any correspondence received from the carrier or warehouse to the Claims Office.

f. If some of your property is missing, the carrier has the right to try to find the property. The carrier has 30 days from when this office notifies the carrier of the loss. You must wait 30 days from the time you turned in your DD 1840/40R before you submit your claim to this office.

g. In a member's absence, another person may present the claim if he or she has a power of attorney or letter specifically authorizing him/her to file a claim on behalf of the soldier. In such a case, the person signs as follows:

Member’s Name

by: Person’s signature, Attorney-in-fact

8. A function statement is important if any electrical items suffered damage. The statement establishes that the item was in proper working order prior to shipment. Make sure you indicate whether the damage noted upon receipt of the item was present when it was packed for shipment. For example:

My household goods were shipped from Portsmouth, Virginia to Clearwater, Florida under GBL # WP227189. My Panasonic VCR (inventory #15) was in excellent working condition before shipment. I know this because my family and I used the VCR to watch a movie the day before the movers came to pack my household goods. The VCR worked fine at that time.

                                                                SIGNATURE

                                                                PRINTED NAME

                                                                DATE

9. For verification of readily visible damage, it is very helpful to have photographs of the damaged item(s).

10. A missing item statement is an easy way to list everything that is missing from a shipment onto one document. You can either type or neatly print the statement on a piece of paper. For example:

MISSING ITEMS STATEMENT

The following items were missing when my household goods were delivered. They were items I owned and used prior to the move, but were not delivered at destination by the carrier. After my household goods were packed, I checked all the rooms in my house to make sure no items were remaining. All items were packed by the carrier.

Inventory number Item description Item’s location in house

121 Panasonic VCR living room

184 Hummel figurine dining room

ADDITIONAL COMMENTS:

You can use this area to explain or outline any other matters you feel are relevant or important to the way your shipment was handled. For example: I heard one of the packers say he wished he had a VCR like mine or I did not notice this item was missing at the time of delivery because the carrier did not give me time to unpack the boxes before he left.

                                                                   SIGNATURE

                                                                   PRINTED NAME

                                                                    DATE

11. We suggest you turn your claim in to the Command Claims Investigating Officer for review.  If you decide to send it yourself, send it certified mail, return receipt requested. You may turn your claim in at any DoD installation; however, processing and payment can be done only by this office.

12.  Remember that we can only pay for personal property.  Some items are not payable by statute (Listing of unpayable claims/items).  We are also limited to paying only for the current value of household goods (depreciated value).  If you want to ship your goods with Full Replacement Protection insurance, see the Transportation Officer or your insurance company for availability.

13.  Checklist.

14.  Forms.

    Adobe Acrobat.

     DD Form 1840R Adobe Image
     DD Form 1842 Adobe Image
     DD Form 1844 Adobe Image
     Notification of Loss or Damage at Delivery Adobe ImageNew

15.  Listing of Repair, replacement, and restoration firms.

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Questions?  Contact the Claims Section at the FINCEN by telephone, fax, or email.
Points of Contact:
  YN2 Kelly Steele, 757-366-6504, or email Kelly.N.Steele@uscg.mil
  Claims Officer, Gail Stephenson, 757-366-6507
  Claims Officer, Valorie Yohe, 757-366-6515
  Lead Claims Officer, Bernadette T. Parker, 757-366-6505
Fax: 757-366-6541
Mailing Address:
USCG FINANCE CENTER
HHG CLAIMS 
P.O. BOX 4121
CHESAPEAKE, VA 23327-4121
PENALTIES: Pursuant to Section 287 of Title 18, United States Code, anyone filing a false or fraudulent claim may be fined up to $10,000 and/or imprisoned for up to five years. Military personnel filing a false claim are subject to court-martial for violating Article 132 of the Uniform Code of Military Justice.
For questions or comments about Household Goods Claims send e-mail to the Finance Center Household Goods Claims specialists.
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