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/V1/001336	Claim	Damage	JM CONCEPT FURNITURE SDN BHD	Cash	ZND165093148357	No	Force Majeure	Bulky	Rejected	799.00		20-5-2022 06:28:29 PM		3-6-2022 06:28:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001335	Claim	Damage	PERABOT SUNGAI RAMBAI SDN BHD	Credit Account	ZND165097067449	No	Force Majeure	Parcel	Pending Responsible Staff Details	499.00	200.00	20-5-2022 11:13:34 AM	15-2-2023 09:56:04 AM	3-6-2022 11:13:34 AM	13-2-2023 09:47:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001334	Claim	Damage	Winky	Cash	CND165094510702002				Rejected	180.00		19-5-2022 04:03:22 PM		2-6-2022 04:03:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001333	Claim	Lost	MMATRIX	Credit Account	ZND165092960585	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	5399.00	200.00	19-5-2022 03:19:33 PM	5-6-2022 11:42:06 AM	2-6-2022 03:19:33 PM	3-6-2022 11:13:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001332	Claim	Damage FreshBox	SZ REPTILE AQUATICS	Cash	ZND165094772421				Info Incomplete	550.00		19-5-2022 09:09:35 AM	21-5-2022 09:45:11 AM	2-6-2022 09:09:35 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001331	Claim	Damage	Xavier lim	Credit Account	ZND165094220403	No	Force Majeure	Parcel	Rejected	400.00		18-5-2022 10:41:38 PM		1-6-2022 10:41:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001330	Claim	Damage	Xavier lim	Credit Account	CND165095454319001	No	LineHaul Handling Issue	Bulky	Pending Responsible Staff Details	350.00	200.00	18-5-2022 10:20:01 PM	20-6-2022 10:59:27 AM	1-6-2022 10:20:01 PM	18-6-2022 10:58:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001329	Claim	Damage	JM CONCEPT FURNITURE SDN BHD	Cash	ZND165095514709	No	Force Majeure	Bulky	Rejected	799.00		18-5-2022 05:56:24 PM		1-6-2022 05:56:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001328	Claim	Damage	SCOTT ELECTRONICS TRADING	Credit Account	ZND165096296338	No	Force Majeure	Bulky	Rejected	200.00		18-5-2022 03:48:06 PM		1-6-2022 03:48:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001327	Claim	Damage	NPC FURNITURE	Credit Account	HTG1652402340961	No	Force Majeure	Parcel	Pending Responsible Staff Details	559.00	200.00	18-5-2022 01:58:22 PM	15-6-2022 10:36:48 AM	1-6-2022 01:58:22 PM	13-6-2022 10:32:20 AM		Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 12,941 to 12,950. 1,291, 1,292, 1,293, 1,294, 1,295, 1,296, 1,297, 1,298

CSV | Excel | XML | PDF