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/V1/003090	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND167840212656	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1118.00	200.00	23-3-2023 02:52:30 PM	17-5-2023 04:47:10 PM	6-4-2023 02:52:30 PM	15-5-2023 04:43:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003089	Claim	Damage	DENSON FURNITURE SDN BHD	Credit Account	CND167837773542002	No	Hub/Depo/Station Handling Issue	Express	Rejected	500.00		23-3-2023 02:43:44 PM		6-4-2023 02:43:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003088	Claim	Damage	DENSON FURNITURE SDN BHD	Credit Account	ZND167837773542	No	Hub/Depo/Station Handling Issue	Express	Rejected	500.00		23-3-2023 02:39:02 PM		6-4-2023 02:39:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003087	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND167250385933	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	23-3-2023 02:25:41 PM	28-9-2023 10:42:29 AM	6-4-2023 02:25:41 PM	26-9-2023 10:01:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003086	Claim	Damage	Michelle Kor	Credit Account	ZND167841396416	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	132.00	132.00	23-3-2023 10:40:40 AM	15-4-2023 04:59:02 PM	6-4-2023 10:40:40 AM	13-4-2023 04:50:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003085	Claim	Delay Delivery Premium Parcel	mobile one stop supply sdn bhd	Credit Account	ZND167841283082	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	23-3-2023 09:54:16 AM	8-4-2023 12:44:06 PM	6-4-2023 09:54:16 AM	6-4-2023 12:37:07 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003084	Claim	Damage	YAMEI	Credit Account	YMMYFS5004229	No	Force Majeure	Express	Rejected	150.00		22-3-2023 04:48:03 PM		5-4-2023 04:48:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003083	Claim	Damage	MIGA FURNITURE SDN BHD	Credit Account	ZND167839268947	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	22-3-2023 02:50:33 PM	20-4-2023 05:29:50 PM	5-4-2023 02:50:33 PM	18-4-2023 05:23:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003082	Claim	Damage	CM wan	Credit Account	ZND167586951901	No	Driver Issue	Express	Pending Responsible Staff Details	385.73	200.00	21-3-2023 05:09:57 PM	21-4-2023 04:41:06 PM	4-4-2023 05:09:57 PM	19-4-2023 04:39:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003081	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND167816318535	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		21-3-2023 04:15:21 PM		4-4-2023 04:15:21 PM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,091 to 11,100. 1,106, 1,107, 1,108, 1,109, 1,110, 1,111, 1,112, 1,113

CSV | Excel | XML | PDF