1020304050100 Claim Type Appeal Claim Submission Date

-

Status Info Incomplete Rejected Pending Responsible Staff Details Pending by Operation Pending Responsible Staff and Customer Appeal Completed New Pending Responsible Staff and Payment Details Pending Responsible Staff Details and Pending Upload Payment from Insurance Company Info Insufficient Pending by Claim Dept Pending Verification by IO Pending Amount Revision Pending Payment New Claim Submitted Change Operation PIC Request Pending Responsible Staff and Payment Details (Appeal) Appeal by Customer

Print to Excel

Show All Details Hide All Details Search

	Claim Reference No.	Claim/Appeal	Claim Type	Customer Name	Customer Type	Waybill/Tracking No.	Insured?	Claim Category	Shipment Type	Status	Estimated Claim Amount (RM)	Claimed Amount (RM)	Date Submitted	Due Date	Overall Due Date (14 Days)	Finance Submission Date	Completed Date	Audit Trail
	CL/2023/07/V1/004079	Claim	Damage	ACER SALES AND SERVICES SDN BHD	Credit Account	SMSO23015156-0000	No	Force Majeure	Express	Pending Responsible Staff Details	1443.00	1443.00	31-7-2023 05:41:32 PM	5-9-2023 04:11:59 PM	14-8-2023 05:41:32 PM	3-9-2023 04:06:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004078	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168980037611	No	Force Majeure	Express	Pending Responsible Staff Details	135.00	135.00	31-7-2023 05:29:40 PM	31-8-2023 09:09:17 AM	14-8-2023 05:29:40 PM	29-8-2023 09:06:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004077	Claim	Damage	Green city medical supplies sdn bhd	Prepaid Account	CND168980775858002	No	Force Majeure	Express	Pending Responsible Staff Details	130.00	130.00	31-7-2023 04:09:02 PM	6-9-2023 03:27:34 PM	14-8-2023 04:09:02 PM	4-9-2023 03:13:11 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004076	Claim	Damage	Halimaton Saadiah	Credit Account	ZND168982042958	No	Force Majeure	Express	Rejected	292.16		31-7-2023 03:50:20 PM		14-8-2023 03:50:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004075	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168724695473	No	Force Majeure	Express	Pending Responsible Staff Details	1599.00	200.00	31-7-2023 02:48:47 PM	6-9-2023 03:07:55 PM	14-8-2023 02:48:47 PM	4-9-2023 03:04:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004074	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168724256155	No	Force Majeure	Express	Pending Responsible Staff Details	799.00	200.00	31-7-2023 02:46:57 PM	6-9-2023 02:28:41 PM	14-8-2023 02:46:57 PM	4-9-2023 02:20:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004073	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168723557185	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	4299.00	200.00	31-7-2023 02:45:00 PM	6-9-2023 02:15:08 PM	14-8-2023 02:45:00 PM	4-9-2023 02:01:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004072	Claim	Damage	BLUE BOX SDN BHD (BIG PLUS DISTRIBUTION)	Credit Account	ZND168981010552	No	Force Majeure	Express	Rejected	3105.00		31-7-2023 12:37:53 PM		14-8-2023 12:37:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004071	Claim	Damage	CM Wan	Credit Account	ZND168980663711	No	Force Majeure	Express	Rejected	378.72		31-7-2023 10:49:52 AM		14-8-2023 10:49:52 AM	23-8-2023 05:09:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004070	Claim	Damage	MARTHA RAYMOND	Credit Account	ZND168911084769	No	Force Majeure	Express	Pending by Operation	1000.00		31-7-2023 10:31:21 AM	28-10-2023 02:49:00 PM	14-8-2023 10:31:21 AM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,021 to 10,030. 999, 1,000, 1,001, 1,002, 1,003, 1,004, 1,005, 1,006

CSV | Excel | XML | PDF