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/V1/002245	Claim	Damage	Liang wen pin	Credit Account	ZND166922085492				Rejected	200.00		5-12-2022 03:01:01 PM		19-12-2022 03:01:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002244	Claim	Damage	Xavier lim wei zhang	Credit Account	ZND166869527833				Rejected	500.00		5-12-2022 01:19:02 PM		19-12-2022 01:19:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002243	Claim	Damage	M-LINK SYSTEM (PENANG) SDN BHD	Credit Account	ZND166921426654				Rejected	6800.00		5-12-2022 12:30:26 PM		19-12-2022 12:30:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002242	Claim	Lost	Veness Chong	Credit Account	CHTG1668144282472001	No	Hub/Depo/Station Handling Issue	Parcel	Completed	311.00	200.00	5-12-2022 12:03:40 PM		19-12-2022 12:03:40 PM	10-1-2023 05:32:21 AM	7-4-2023 09:56:18 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002241	Claim	Lost	Veness Chong	Credit Account	HTG1668144282472	No	Hub/Depo/Station Handling Issue	Parcel	Completed	309.00	200.00	5-12-2022 12:02:28 PM		19-12-2022 12:02:28 PM	6-1-2023 04:07:34 AM	7-4-2023 10:19:12 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002240	Claim	Damage	CHEE WEI MENG	Credit Account	ZND166912927962				Info Incomplete	40.00		3-12-2022 03:02:06 PM	7-12-2022 02:55:45 PM	17-12-2022 03:02:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002239	Claim	Damage	KIRSTEN LIM	Cash	BX22113000048	No	Hub/Depo/Station Handling Issue		Rejected	0.00		3-12-2022 02:56:27 PM		17-12-2022 02:56:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002238	Claim	Lost	Ophelia Global Sdn Bhd	Credit Account	ZND166922555438				Rejected	158.00		3-12-2022 01:44:45 PM		17-12-2022 01:44:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002237	Claim	Delay Delivery Premium Parcel	Wincy Ng	Credit Account	ZND166981971187	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	200.00	200.00	3-12-2022 01:43:05 PM	1-1-2023 05:23:13 PM	17-12-2022 01:43:05 PM	30-12-2022 05:20:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002236	Claim	Damage	HIN LIM FURNITURE MANUFACTURER SDN BHD	Credit Account	ZND166921292853	No	Force Majeure	Bulky	Rejected	329.00		2-12-2022 04:36:05 PM		16-12-2022 04:36:05 PM			Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 12,001 to 12,010. 1,197, 1,198, 1,199, 1,200, 1,201, 1,202, 1,203, 1,204

CSV | Excel | XML | PDF