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/V1/003999	Claim	Damage	ACER SALES AND SERVICES SDN BHD	Credit Account	1807202301//NH.QLZSM.004//NHQLZSM00431506B8A3400	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	0.00	5294.00	18-7-2023 10:37:08 AM	21-9-2023 11:32:28 AM	1-8-2023 10:37:08 AM	19-9-2023 11:23:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003998	Claim	Lost	MMATRIX	Credit Account	ZND168723047389	No	Hub/Depo/Station Handling Issue	Express	Rejected	10.00		18-7-2023 10:01:17 AM		1-8-2023 10:01:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003997	Claim	Lost	MMATRIX	Credit Account	ZND168559389585	No	Force Majeure	Express	Rejected	10.00		18-7-2023 09:56:48 AM		1-8-2023 09:56:48 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003996	Claim	Damage	Miss Jerry Store	Cash	ZND168727207475	No	Force Majeure	Express	Pending Responsible Staff Details	3287.00	200.00	17-7-2023 06:45:54 PM	26-8-2023 11:16:11 AM	31-7-2023 06:45:54 PM	24-8-2023 10:50:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003995	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168725819359	No	Force Majeure	Express	Pending Responsible Staff Details	65.00	65.00	17-7-2023 06:28:28 PM	10-8-2023 09:50:22 AM	31-7-2023 06:28:28 PM	8-8-2023 09:43:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003994	Claim	Damage	Siti Ainon bt Syed Musa	Cash	ZND168910003266	No	Force Majeure	Express	Rejected	150.00		17-7-2023 04:09:33 PM		31-7-2023 04:09:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003993	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD.	Credit Account	ZND168726889511	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	17-7-2023 03:03:51 PM	26-8-2023 02:41:31 PM	31-7-2023 03:03:51 PM	24-8-2023 02:32:11 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003992	Claim	Missing Content	PANG KOK ENG	Credit Account	ZND168723197299	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	265.00	200.00	17-7-2023 01:07:26 PM	26-8-2023 03:35:07 PM	31-7-2023 01:07:26 PM	24-8-2023 03:32:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003991	Claim	Damage	Liza by Fauzy	Credit Account	ZND168909838831	No	Force Majeure	Express	Pending Responsible Staff Details	60.00	60.00	17-7-2023 11:48:46 AM	20-8-2023 03:35:34 PM	31-7-2023 11:48:46 AM	18-8-2023 03:35:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003990	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168728155614	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1599.00	200.00	17-7-2023 10:29:53 AM	6-9-2023 01:59:01 PM	31-7-2023 10:29:53 AM	4-9-2023 01:53:16 AM		Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,101 to 10,110. 1,007, 1,008, 1,009, 1,010, 1,011, 1,012, 1,013, 1,014

CSV | Excel | XML | PDF