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/V1/002785	Claim	Damage	SPF HOME DECO SDN	Credit Account	ZND167467339675	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	298.00	200.00	7-2-2023 06:19:42 PM	22-2-2023 10:15:36 AM	21-2-2023 06:19:42 PM	20-2-2023 10:13:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002784	Claim	Damage	Vedourstyle (under FURNIMALL(M) SDN BHD)	Credit Account	ZND167464663384	No	Force Majeure	Express	Rejected	413.00	200.00	7-2-2023 06:10:45 PM		21-2-2023 06:10:45 PM	14-3-2023 03:57:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002783	Claim	Damage	Vedourstyle (under FURNIMALL(M) SDN BHD)	Credit Account	ZND167466409379	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	169.80	129.90	7-2-2023 06:04:43 PM		21-2-2023 06:04:43 PM	20-2-2023 11:48:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002782	Claim	Damage	CM Wan	Credit Account	ZND167466806857	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	570.00	200.00	7-2-2023 04:57:36 PM	8-3-2023 02:56:56 PM	21-2-2023 04:57:36 PM	6-3-2023 02:31:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002781	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND167154834216	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	50.00	50.00	7-2-2023 04:15:21 PM	12-3-2023 02:52:28 PM	21-2-2023 04:15:21 PM	10-3-2023 02:51:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002780	Claim	Damage	LUEY VENTURE SDN BHD	Cash	CND167467517110001	Yes	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	450.00		7-2-2023 03:57:56 PM	16-11-2023 11:24:25 AM	21-2-2023 03:57:56 PM	12-6-2023 02:44:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002779	Claim	Lost	CalvinCheng	Credit Account	ZND167156184593				Rejected	200.00		7-2-2023 03:46:24 PM		21-2-2023 03:46:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002778	Claim	Short Piece	Hui Yee	Credit Account	ZND167153759497				Info Incomplete	2534.31		7-2-2023 03:32:45 PM	10-2-2023 09:36:15 AM	21-2-2023 03:32:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002777	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167465053252				Rejected	190.90		7-2-2023 02:16:35 PM		21-2-2023 02:16:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002776	Claim	Damage	Sky Fortune Logistics	Cash	ZND167467149045	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	120.00		7-2-2023 01:25:06 PM		21-2-2023 01:25:06 PM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,421 to 11,430. 1,139, 1,140, 1,141, 1,142, 1,143, 1,144, 1,145, 1,146

CSV | Excel | XML | PDF