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/2022/05/V1/001356	Claim	Damage	Shirley Lee Zhi Ying	Credit Account	ZND165098656383	No	Force Majeure	Parcel	Rejected	527.90		24-5-2022 12:22:37 PM		7-6-2022 12:22:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001355	Claim	Damage	SIN WANG AUTO TRADING	Credit Account	HAOR-HJJY-20220513-01100-01	No	Force Majeure	Pallet	Rejected	650.00		24-5-2022 12:21:01 PM		7-6-2022 12:21:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001354	Claim	Damage	MELILEA (M) SDN BHD	Credit Account	ZND165095671921	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	45.00	45.00	24-5-2022 12:16:04 PM	31-8-2022 10:02:42 AM	7-6-2022 12:16:04 PM	29-8-2022 09:52:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001353	Claim	Damage	SIN WANG AUTO TRADING	Credit Account	ZND165097758279	No	Force Majeure	Parcel	Rejected	4000.00		24-5-2022 11:29:48 AM		7-6-2022 11:29:48 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001352	Claim	Damage	SK MALL SDN BHD	Cash	ZND165096544378	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	150.00		24-5-2022 11:21:44 AM		7-6-2022 11:21:44 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001351	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Cash	ZND164974633197	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	84.90	84.90	23-5-2022 03:57:50 PM	5-6-2022 11:13:32 AM	6-6-2022 03:57:50 PM	3-6-2022 10:48:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001350	Claim	Damage	Farith iqram	Credit Account	ZND165096906312				Rejected	0.00		23-5-2022 02:49:51 PM		6-6-2022 02:49:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001349	Claim	Damage	Farith iqram	Credit Account	ZND165096903953				Rejected	0.00		23-5-2022 02:39:42 PM		6-6-2022 02:39:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001348	Claim	Damage	Fatih iqram	Credit Account	ZND165096904424				Rejected	0.00		23-5-2022 02:28:51 PM		6-6-2022 02:28:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001347	Claim	Damage	JM CONCEPT FURNITURE SDN BHD	Cash	ZND165097483287	No	Force Majeure	Bulky	Rejected	799.00		23-5-2022 02:16:29 PM		6-6-2022 02:16:29 PM			Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 12,921 to 12,930. 1,289, 1,290, 1,291, 1,292, 1,293, 1,294, 1,295, 1,296

CSV | Excel | XML | PDF