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/V1/001572	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND165608970404	No	Force Majeure	Parcel	Rejected	204.90		1-7-2022 09:38:20 AM		15-7-2022 09:38:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V2/001502	Appeal	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND165452591701	No	Hub/Depo/Station Handling Issue	Parcel	Completed	168.90	168.90	21-6-2022 11:53:15 AM		5-7-2022 11:53:15 AM	22-8-2022 09:45:06 AM	22-8-2022 09:45:45 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V2/001478	Appeal	Damage FreshBox	Syahirah Zakaria	Cash	ZND165377081844	No	Hub/Depo/Station Handling Issue	Premium	Completed	192.00	192.00	14-6-2022 01:08:10 PM		28-6-2022 01:08:10 PM	22-8-2022 10:01:08 AM	22-8-2022 10:04:38 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V2/001477	Appeal	Damage	8TO8 SDN BHD	Credit Account	ZND165375699515	No	Force Majeure	Parcel	Completed	50.00	50.00	13-6-2022 07:30:12 PM		27-6-2022 07:30:12 PM	1-7-2022 09:27:09 AM	1-7-2022 09:27:39 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V2/001455	Appeal								Pending Payment								Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V2/001423	Appeal	Damage FreshBox	DANIEL TAN	Credit Account	ZND165375700426	No	Hub/Depo/Station Handling Issue	Parcel	Completed	20.00	20.00	7-6-2022 10:01:37 AM		21-6-2022 10:01:37 AM	12-7-2022 10:00:06 AM	12-7-2022 10:01:40 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001571	Claim	Damage	KOAY BENG KWAN	Credit Account	ZND165609621336	No	Hub/Depo/Station Handling Issue	Bulky	Pending Responsible Staff Details	1413.51	200.00	30-6-2022 09:00:30 PM	14-9-2022 10:24:37 AM	14-7-2022 09:00:30 PM	12-9-2022 10:20:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001570	Claim	Damage FreshBox	jamilah daud	Credit Account	ZND165609869219	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	100.00	100.00	30-6-2022 06:27:12 PM	27-8-2022 02:12:47 PM	14-7-2022 06:27:12 PM	25-8-2022 02:02:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001569	Claim	Damage	pbb edy enterprise	Credit Account	ZND165609194410	No	Force Majeure	Bulky	Pending Responsible Staff Details	450.00	200.00	30-6-2022 06:18:05 PM	27-8-2022 02:02:15 PM	14-7-2022 06:18:05 PM	25-8-2022 01:55:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001568	Claim	Damage	Jimmy Lim account code B3100756	Credit Account	ZND165608913449	No	Force Majeure	Parcel	Rejected	201.00		30-6-2022 09:37:45 AM		14-7-2022 09:37:45 AM			Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 12,701 to 12,710. 1,267, 1,268, 1,269, 1,270, 1,271, 1,272, 1,273, 1,274

CSV | Excel | XML | PDF