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/2023/05/V1/003590	Claim	Damage	Aileen Sofea	Credit Account	ZND168427830065	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	302.00	200.00	25-5-2023 12:16:18 PM	22-6-2023 02:26:31 PM	8-6-2023 12:16:18 PM	20-6-2023 02:21:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003589	Claim	Lost	Ng Chong Swee	Credit Account	ZND168424679865	No	Driver Issue	Express	Pending Responsible Staff Details	1365.70	200.00	25-5-2023 12:13:18 PM	9-7-2023 02:29:14 PM	8-6-2023 12:13:18 PM	7-7-2023 02:28:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003588	Claim	Damage	Azlina	Credit Account	ZND168272566195				Info Incomplete	272.00		25-5-2023 11:49:17 AM	28-5-2023 03:37:06 PM	8-6-2023 11:49:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003587	Claim	Damage	INTAN NORATIQAH	Credit Account	ZND168233362606				Rejected	103.90		25-5-2023 11:34:22 AM		8-6-2023 11:34:22 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003586	Claim	Damage FreshBox	RAYMOND	Prepaid Account	ZND168425345943	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	100.00	100.00	25-5-2023 10:16:51 AM	29-7-2023 12:20:17 PM	8-6-2023 10:16:51 AM	27-7-2023 12:16:53 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003585	Claim	Lost	CL SCOOTER ACCESSORIES ACCESSORIES CENTRE	Credit Account	ZND168382029375	No	Hub/Depo/Station Handling Issue	Value Pack	Rejected	36.00		24-5-2023 09:49:58 PM		7-6-2023 09:49:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003584	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168426622524	No	Force Majeure	Express	Pending Responsible Staff Details	25.00	25.00	24-5-2023 06:12:59 PM	30-6-2023 12:40:14 PM	7-6-2023 06:12:59 PM	28-6-2023 12:37:33 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003583	Claim	Lost	BAN HENG TONG TRADING	Cash	ZND168382880297	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	600.00	200.00	24-5-2023 05:31:29 PM	11-6-2023 11:53:12 AM	7-6-2023 05:31:29 PM	9-6-2023 11:42:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003582	Claim	Missing Content	xiaogu lifestyle sdn bhd	Credit Account	ZND168126250072	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	107.00	107.00	24-5-2023 05:16:56 PM	29-6-2023 06:23:18 PM	7-6-2023 05:16:56 PM	27-6-2023 06:18:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003581	Claim	Lost	HK PART SUPPLIER	Credit Account	ZND168234467096				Rejected	0.00		24-5-2023 12:31:47 PM		7-6-2023 12:31:47 PM			Audit Trail	Download Incident Report	Download Claim Form

14,306 items found, displaying 10,571 to 10,580. 1,054, 1,055, 1,056, 1,057, 1,058, 1,059, 1,060, 1,061

CSV | Excel | XML | PDF