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/V1/002745	Claim	Missing Content	YAMEI	Credit Account	YMMY30329784				Rejected	56.00		2-2-2023 11:28:54 AM		16-2-2023 11:28:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002744	Claim	Lost	YAMEI	Credit Account	YMMY30330617	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	466.00	200.00	2-2-2023 10:46:08 AM	22-2-2023 10:55:52 AM	16-2-2023 10:46:08 AM	20-2-2023 10:37:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002743	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167346556605				Rejected	109.00		1-2-2023 03:57:34 PM		15-2-2023 03:57:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002742	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167348247273				Rejected	185.90		1-2-2023 03:53:12 PM		15-2-2023 03:53:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002741	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167345101103				Rejected	190.90		1-2-2023 03:46:28 PM		15-2-2023 03:46:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002740	Claim	Lost	KARGOMIND SDN BHD (maryam)	Credit Account	ZND167249588062	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	100.00	50.00	1-2-2023 03:44:48 PM		15-2-2023 03:44:48 PM	20-2-2023 11:50:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002739	Claim	Damage	TAN SIEW THENG	Credit Account	ZND167347415529				Rejected	200.00		1-2-2023 03:22:38 PM		15-2-2023 03:22:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002738	Claim	Damage	CM Wan	Credit Account	ZND167464636012	No	Force Majeure	Parcel	Pending Responsible Staff Details	485.44	200.00	1-2-2023 01:28:16 PM	5-3-2023 04:04:53 PM	15-2-2023 01:28:16 PM	3-3-2023 04:04:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002737	Claim	Damage	SYAHIDA	Credit Account	ZND167465512780				Rejected	252.00		1-2-2023 01:09:47 PM		15-2-2023 01:09:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002736	Claim	Damage	JAY CHUAH	Credit Account	ZND167465476334	No	Driver Issue	Parcel	Rejected	280.00		1-2-2023 12:02:49 PM		15-2-2023 12:02:49 PM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,461 to 11,470. 1,143, 1,144, 1,145, 1,146, 1,147, 1,148, 1,149, 1,150

CSV | Excel | XML | PDF