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/2023/04/V1/003180	Claim	Damage	CM wan	Credit Account	CND167843580387001	No	Force Majeure	Express	Pending Responsible Staff Details	230.00	200.00	6-4-2023 10:58:11 AM	21-4-2023 04:06:37 PM	20-4-2023 10:58:11 AM	19-4-2023 03:26:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003179	Claim	Damage	SK	Credit Account	ZND168002477135	No	Force Majeure	Express	Pending Responsible Staff Details	120.00	120.00	6-4-2023 01:01:35 AM	21-6-2023 04:49:41 PM	20-4-2023 01:01:35 AM	19-6-2023 04:42:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003178	Claim	Damage	CM Wan	Credit Account	ZND168002415366	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	408.72	200.00	5-4-2023 08:32:51 PM	21-4-2023 04:08:29 PM	19-4-2023 08:32:51 PM	19-4-2023 03:25:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003177	Claim	Missing Content	ally tham	Credit Account	ZND168003728342				Rejected	200.00		5-4-2023 02:39:51 PM		19-4-2023 02:39:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003176	Claim	Damage	Siti Nur Fazlin Binti Badli Shah	Cash	ZND167981915317	No	Hub/Depo/Station Handling Issue	Express	Rejected	180.00		4-4-2023 06:56:49 PM		18-4-2023 06:56:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003175	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168001338819	No	Force Majeure	Express	Pending Responsible Staff Details	30.00	30.00	4-4-2023 03:03:39 PM	30-6-2023 03:15:41 PM	18-4-2023 03:03:39 PM	28-6-2023 03:11:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003174	Claim	Damage	Liew Fee Sim	Credit Account	ZND168002553136	No	Force Majeure	Express	Pending Responsible Staff Details	725.00	200.00	4-4-2023 02:43:45 PM	25-8-2023 05:37:47 PM	18-4-2023 02:43:45 PM	23-8-2023 05:33:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003173	Claim	Short Piece	PING AN KUAIDI ENTERPRISE	Credit Account	CYD2020853557K001	No	Hub/Depo/Station Handling Issue	Express	Rejected	2000.00		4-4-2023 12:32:23 PM		18-4-2023 12:32:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003172	Claim	Damage	LEE SHIANG JIUN	Credit Account	ZND167842067117				Rejected	196.00		3-4-2023 05:54:11 PM		17-4-2023 05:54:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003171	Claim	Damage	Bryan	Credit Account	CND167838359080001	No	Force Majeure	Express	Pending Responsible Staff Details	1010.00	200.00	3-4-2023 05:32:44 PM	16-4-2023 05:44:33 PM	17-4-2023 05:32:44 PM	14-4-2023 05:40:01 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 10,981 to 10,990. 1,095, 1,096, 1,097, 1,098, 1,099, 1,100, 1,101, 1,102

CSV | Excel | XML | PDF