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/V1/004069	Claim	Lost	ABNER BEAUTY	Credit Account	ZND168911157104				Rejected	200.00		31-7-2023 10:15:54 AM		14-8-2023 10:15:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004068	Claim	Damage	Kai Xiang Yeo	Credit Account	ZND168978839784				Rejected	500.00		30-7-2023 10:09:48 PM		13-8-2023 10:09:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004067	Claim	Damage	Muhammad razi bin abdul rashid	Cash	DKMNE2				Rejected	90.00		30-7-2023 02:16:35 PM		13-8-2023 02:16:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004066	Claim	Damage FreshBox	HENZ FROZEN MARKETING SDN BHD	Credit Account	ZND168981055515	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	190.10	190.10	29-7-2023 04:29:17 PM	6-9-2023 02:28:41 PM	12-8-2023 04:29:17 PM	4-9-2023 02:25:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004065	Claim	Damage	Jason Choo	Credit Account	ZND168978096965	No	Force Majeure	Express	Pending Responsible Staff Details	150.00	150.00	29-7-2023 01:54:27 PM	26-8-2023 03:51:21 PM	12-8-2023 01:54:27 PM	24-8-2023 03:44:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004064	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168979346113	No	Force Majeure	Express	Pending Responsible Staff Details	25.00	25.00	29-7-2023 12:43:38 AM	26-8-2023 02:06:16 PM	12-8-2023 12:43:38 AM	24-8-2023 02:01:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004063	Claim	Damage	Hallmark Furniture Sdn Bhd	Credit Account	ZND168976909700	No	Force Majeure	Express	Pending Responsible Staff Details	188.00	135.00	28-7-2023 11:26:41 PM	26-8-2023 01:59:42 PM	11-8-2023 11:26:41 PM	24-8-2023 01:53:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004062	Claim	Delay Delivery Premium Parcel	NURSYAZA SYAFIQAH BINTI MUHAMMAD RAFIDI	Prepaid Account	ZND168981202636	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	100.00	28-7-2023 05:33:33 PM	9-9-2023 10:36:02 AM	11-8-2023 05:33:33 PM	7-9-2023 10:35:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004061	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	CND168981263743025	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	28-7-2023 05:21:08 PM	26-8-2023 04:38:35 PM	11-8-2023 05:21:08 PM	24-8-2023 04:34:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004060	Claim	Damage	CALVIN OOI	Credit Account	ZND168980532031				Rejected	280.00		28-7-2023 02:53:19 PM		11-8-2023 02:53:19 PM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,031 to 10,040. 1,000, 1,001, 1,002, 1,003, 1,004, 1,005, 1,006, 1,007

CSV | Excel | XML | PDF