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/2022/07/V1/001703	Claim	Lost	TEH HOOI CHUANG	Credit Account	ZND165615360212	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	146.00		25-7-2022 10:38:03 AM		8-8-2022 10:38:03 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001702	Claim	Lost	KOK MIN KING AND MOON	Credit Account	ZND165615933386	No	Hub/Depo/Station Handling Issue	Bulky	Pending Responsible Staff Details	216.00	200.00	25-7-2022 10:00:39 AM	21-8-2022 02:37:23 PM	8-8-2022 10:00:39 AM	19-8-2022 02:32:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001701	Claim	Lost	KETO SDN BHD	Credit Account	ZND165615326515	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	299.00	200.00	25-7-2022 09:59:24 AM	12-9-2022 12:30:42 PM	8-8-2022 09:59:24 AM	10-9-2022 12:05:14 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001700	Claim	Damage	INTIIM RENO	Credit Account	ZND165617469623				Rejected	260.00		25-7-2022 09:37:51 AM		8-8-2022 09:37:51 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001699	Claim	Damage	CM DESIGN & PRINTING	Credit Account	ZND165614077159				Rejected	90.00		24-7-2022 05:34:34 PM		7-8-2022 05:34:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001698	Claim	Damage	Hantargo Jinjang	Credit Account	HTG1658206610011	No	Force Majeure	Parcel	Rejected	39.00		24-7-2022 11:59:53 AM		7-8-2022 11:59:53 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001697	Claim	Damage	Youlike Venture Sdn Bhd	Credit Account	ZND165515501500				Rejected	200.00		23-7-2022 03:58:07 PM		6-8-2022 03:58:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001696	Claim	Lost	SIN KEE HUNG TRADING SDN BHD	Credit Account	ZND164970675368	No	Hub/Depo/Station Handling Issue	Document	Pending Responsible Staff and Customer Appeal	2465.00		23-7-2022 03:15:07 PM		6-8-2022 03:15:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001695	Claim	Damage	ATMUA FURNISHING (M) SDN BHD	Credit Account	ZND165615976857				Rejected	400.00		23-7-2022 03:08:08 PM		6-8-2022 03:08:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001694	Claim	Damage FreshBox	DINA	Credit Account	ZND165618504767	Yes	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	70.00	70.00	23-7-2022 02:37:59 PM	9-9-2022 09:17:55 AM	6-8-2022 02:37:59 PM			Audit Trail	Download Incident Report	Download Claim Form

14,287 items found, displaying 12,571 to 12,580. 1,254, 1,255, 1,256, 1,257, 1,258, 1,259, 1,260, 1,261

CSV | Excel | XML | PDF