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/2022/12/V1/002285	Claim	Lost	Ophelia Global Sdn Bhd	Credit Account	ZND166922257127				Rejected	158.00		9-12-2022 03:30:29 PM		23-12-2022 03:30:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002284	Claim	Lost	GlowIN21 Skincare Beauty (XP3088 claim behalf)	Credit Account	ZND166745734140	No	Driver Issue	Parcel	Pending Responsible Staff Details	427.74	200.00	9-12-2022 12:47:39 PM	8-1-2023 05:38:11 PM	23-12-2022 12:47:39 PM	6-1-2023 05:37:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002283	Claim	Damage	CHANG JIANG INTERNATIONAL	Credit Account	ZND166983509234	No	Force Majeure	Bulky	Pending Responsible Staff Details	225.00	200.00	9-12-2022 10:18:42 AM	6-1-2023 04:08:56 PM	23-12-2022 10:18:42 AM	4-1-2023 04:04:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002282	Claim	Damage	Poleen	Cash	ZND166982349831	No	Force Majeure	Parcel	Rejected	590.00		8-12-2022 06:13:01 PM		22-12-2022 06:13:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002281	Claim	Damage	LEE YAU PANG	Credit Account	ZND166982775852	No	Hub/Depo/Station Handling Issue	Bulky	Completed	500.00	200.00	8-12-2022 04:25:51 PM		22-12-2022 04:25:51 PM	4-1-2023 04:14:58 AM	6-4-2023 09:20:26 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002280	Claim	Damage FreshBox	HO WENG CHEW	Credit Account	ZND166983073278	No	Hub/Depo/Station Handling Issue	Styrofoam/Polyfoam	Completed	251.00	200.00	8-12-2022 03:59:48 PM		22-12-2022 03:59:48 PM	6-1-2023 05:23:04 AM	6-4-2023 09:29:27 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002279	Claim	Damage	BKL MARKETING	Credit Account	ZND166982852614				Rejected	235.00		8-12-2022 03:53:10 PM		22-12-2022 03:53:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002278	Claim	Damage	PERABOT SUNGAI RAMBAI SDN BHD	Credit Account	ZND166982846026	No	Hub/Depo/Station Handling Issue	Bulky	Completed	0.00	200.00	8-12-2022 03:26:36 PM		22-12-2022 03:26:36 PM	6-1-2023 09:30:47 AM	6-4-2023 02:03:09 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002277	Claim	Damage	Arwen Ong	Credit Account	ZND166912653083	No	Packaging Problem (Sender)	Parcel	Rejected	54.80		8-12-2022 03:26:33 PM		22-12-2022 03:26:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002276	Claim	Damage	HJ EXPRESS	Credit Account	ZND166983064177	No	Force Majeure	Parcel	Completed	89.00	89.00	8-12-2022 03:01:15 PM		22-12-2022 03:01:15 PM	6-1-2023 03:10:30 AM	6-4-2023 02:10:37 PM	Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 11,961 to 11,970. 1,193, 1,194, 1,195, 1,196, 1,197, 1,198, 1,199, 1,200

CSV | Excel | XML | PDF