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/2023/02/V1/002885	Claim	Damage	K&N CABINET FURNITURES	Credit Account	ZND167579087815	No	Force Majeure	Express	Rejected	122.50		20-2-2023 11:30:01 PM		6-3-2023 11:30:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002884	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167580376663				Rejected	250.00		20-2-2023 06:10:38 PM		6-3-2023 06:10:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002883	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167580300422	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	60.00	60.00	20-2-2023 06:05:21 PM	10-3-2023 09:00:27 AM	6-3-2023 06:05:21 PM	8-3-2023 08:57:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002882	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167579975822	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	60.00	60.00	20-2-2023 05:05:29 PM	8-3-2023 03:44:59 PM	6-3-2023 05:05:29 PM	6-3-2023 02:45:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002881	Claim	Damage	FURNIMALL (M) SDN BHD	Credit Account	ZND167249098387				Rejected	367.00		20-2-2023 04:12:48 PM		6-3-2023 04:12:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002880	Claim	Lost	Vedourstyle (under FURNIMALL(M) SDN BHD)	Credit Account	ZND167579109180	No	Hub/Depo/Station Handling Issue	Express	Rejected	194.90		20-2-2023 03:48:43 PM		6-3-2023 03:48:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002879	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167579104765	No	Hub/Depo/Station Handling Issue	Express	Rejected	116.00		20-2-2023 02:54:19 PM		6-3-2023 02:54:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002878	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167579097593	No	Hub/Depo/Station Handling Issue	Express	Rejected	213.90		20-2-2023 02:46:59 PM		6-3-2023 02:46:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002877	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167578674146				Rejected	213.90		20-2-2023 02:40:18 PM		6-3-2023 02:40:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002876	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167578258292	No	Hub/Depo/Station Handling Issue	Express	Rejected	139.90		20-2-2023 02:28:30 PM		6-3-2023 02:28:30 PM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,321 to 11,330. 1,129, 1,130, 1,131, 1,132, 1,133, 1,134, 1,135, 1,136

CSV | Excel | XML | PDF