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/2023/03/V1/003150	Claim	Damage FreshBox	GAN BOON CHEW	Cash	ZND167841761009	No	Misrouted Issue	FreshBox	Rejected	203.60		29-3-2023 05:25:29 PM		12-4-2023 05:25:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003149	Claim	Damage	INTERCONNECT EXPRESS CARGO SDN BHD	Credit Account	CND167586775897001				Info Incomplete	200.00		29-3-2023 02:58:55 PM	16-4-2023 02:54:19 PM	12-4-2023 02:58:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003148	Claim	Damage	Hallmark Furniture Sdn Bhd	Credit Account	ZND167841332506	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	29-3-2023 12:41:47 PM	16-4-2023 05:48:18 PM	12-4-2023 12:41:47 PM	14-4-2023 05:44:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003147	Claim	Damage FreshBox	Janice	Credit Account	ZND167981040187	No	Misrouted Issue	FreshBox	Pending Responsible Staff Details	0.00	200.00	29-3-2023 12:19:58 PM	21-4-2023 04:58:50 PM	12-4-2023 12:19:58 PM	19-4-2023 04:58:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003146	Claim	Damage	BEH XIAN HONG	Cash	CND167842099224002	No	Driver Issue	Express	Pending Responsible Staff Details	600.00	200.00	29-3-2023 11:52:32 AM	17-5-2023 05:33:36 PM	12-4-2023 11:52:32 AM	15-5-2023 05:33:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003145	Claim	Damage	Beh Xian Hong	Cash	CND167842099224001	No	Driver Issue	Express	Pending Responsible Staff Details	600.00	200.00	29-3-2023 11:50:00 AM	17-5-2023 05:32:29 PM	12-4-2023 11:50:00 AM	15-5-2023 05:31:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003144	Claim	Damage	BEH XIAN HONG	Cash	ZND167842099224	No	Driver Issue	Express	Pending Responsible Staff Details	600.00	200.00	29-3-2023 11:45:46 AM	17-5-2023 05:30:45 PM	12-4-2023 11:45:46 AM	15-5-2023 05:29:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003143	Claim	Damage	CM Wan	Credit Account	ZND167843580387	No	Force Majeure	Express	Pending Responsible Staff Details	750.00	200.00	29-3-2023 10:48:48 AM	21-4-2023 04:48:19 PM	12-4-2023 10:48:48 AM	19-4-2023 04:48:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003142	Claim	Damage	CM Wan	Credit Account	ZND167980733509	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	159.72	159.72	29-3-2023 10:44:41 AM	21-4-2023 04:50:26 PM	12-4-2023 10:44:41 AM	19-4-2023 04:50:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003141	Claim	Damage	Ahmad Syauqi Bin Ishak	Credit Account	ZND167980902783	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		29-3-2023 10:09:01 AM		12-4-2023 10:09:01 AM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,031 to 11,040. 1,100, 1,101, 1,102, 1,103, 1,104, 1,105, 1,106, 1,107

CSV | Excel | XML | PDF