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 Change Operation PIC Request Pending Payment New Claim Submitted 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/2021/10/V1/000414	Claim	Damage	JM CONCEPT FURNITURE SDN BHD	Credit Account	ZND162547298972				Info Incomplete	200.00		7-10-2021 11:21:33 AM	10-10-2021 09:06:52 AM	21-10-2021 11:21:33 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000413	Claim	Damage	Tan Hao Kiat | KC Living Design Sdn Bhd	Credit Account	ZND163241279847	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	214.63		7-10-2021 10:44:39 AM		21-10-2021 10:44:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000412	Claim	Damage	ZELCOS MARKETING SDN BHD	Credit Account	CND163017675439001				Rejected	200.00		7-10-2021 10:09:59 AM		21-10-2021 10:09:59 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000411	Claim	Damage	Young Diet	Cash	ZND163241551554	No	Hub/Depo/Station Handling Issue	Styrofoam/Polyfoam	Completed	764.00	200.00	6-10-2021 05:30:40 PM		20-10-2021 05:30:40 PM		1-11-2021 02:44:05 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000410	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	LCWH-06/10/21	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	200.00		6-10-2021 12:31:31 PM		20-10-2021 12:31:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000409	Claim	Damage	Wan Chee Mun	Credit Account	ZND163243923397	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	159.72		6-10-2021 09:59:26 AM		20-10-2021 09:59:26 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000408	Claim	Damage	edwardfong	Cash	ZND163242315070	No	Hub/Depo/Station Handling Issue	Document	Rejected	49.00		5-10-2021 02:46:13 PM		19-10-2021 02:46:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000407	Claim	Damage	Enghong Electrical & Medical Sdn Bhd	Credit Account	ZND163241005439				Rejected	120.00		5-10-2021 01:14:56 PM		19-10-2021 01:14:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000406	Claim	Lost	MEGA FLOWER MFG GLOBAL	Credit Account	ZND163174101543	No	Hub/Depo/Station Handling Issue	Parcel	Completed	120.40	120.40	5-10-2021 12:07:28 PM		19-10-2021 12:07:28 PM	20-10-2021 09:45:20 AM	20-10-2021 10:37:45 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000405	Claim	Short Piece	Green City Medical Supplies Sdn Bhd	Credit Account	CND163068680482002	No	Hub/Depo/Station Handling Issue	Parcel	Completed	390.00	200.00	5-10-2021 11:13:12 AM		19-10-2021 11:13:12 AM	14-10-2021 09:18:39 AM	14-10-2021 09:35:53 AM	Audit Trail	Download Incident Report	Download Claim Form

14,270 items found, displaying 13,861 to 13,870. 1,383, 1,384, 1,385, 1,386, 1,387, 1,388, 1,389, 1,390

CSV | Excel | XML | PDF