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/V1/002875	Claim	Damage	Samsul Bin Md Miskin	Cash	ZND167581892254				Info Incomplete	510.00		20-2-2023 01:39:42 PM	24-2-2023 09:45:23 AM	6-3-2023 01:39:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002874	Claim	Damage	SUPER BOX ENTERPRISE	Credit Account	ZND167582099034				Rejected	200.00		20-2-2023 01:19:19 PM		6-3-2023 01:19:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002873	Claim	Damage	JOM DEKO	Credit Account	CND167580626799001				Rejected	235.00		20-2-2023 10:42:38 AM		6-3-2023 10:42:38 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002872	Claim	Lost	MMATRIX	Credit Account	ZND167465832543	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	10.00	10.00	20-2-2023 10:39:45 AM	12-3-2023 09:54:30 AM	6-3-2023 10:39:45 AM	10-3-2023 09:47:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002871	Claim	Damage	AIK HOE	Credit Account	CND167580350441001				Rejected	220.00		19-2-2023 12:34:24 PM		5-3-2023 12:34:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002870	Claim	Damage	TAN SZE WEE	Credit Account	ZND167581313308	Yes	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	0.00	199.90	18-2-2023 05:20:57 PM	30-3-2023 11:02:06 AM	4-3-2023 05:20:57 PM	14-3-2023 03:29:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002869	Claim	Lost	POPILLOL SDN BHD	Credit Account	ZND167467633469	No	Driver Issue	Express	Pending Responsible Staff Details	200.00	200.00	18-2-2023 01:03:00 PM	12-3-2023 11:52:26 AM	4-3-2023 01:03:00 PM	10-3-2023 11:51:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002868	Claim	Damage	MS YEO	Credit Account	ZND167580534964	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	18-2-2023 10:42:34 AM	16-3-2023 03:36:44 PM	4-3-2023 10:42:34 AM	14-3-2023 03:30:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002867	Claim	Lost	Belilah (under FURNIMALL(M) SDN BHD)	Credit Account	ZND167467275737	No	Driver Issue	Express	Rejected	246.40		17-2-2023 07:27:38 PM		3-3-2023 07:27:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002866	Claim	Damage	K&N CABINET FURNITURES	Credit Account	ZND167580287846	No	Hub/Depo/Station Handling Issue	Express	Rejected	81.77		17-2-2023 05:07:16 PM		3-3-2023 05:07:16 PM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,331 to 11,340. 1,130, 1,131, 1,132, 1,133, 1,134, 1,135, 1,136, 1,137

CSV | Excel | XML | PDF