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/2021/09/V1/000352	Claim	Lost	Mmatrix Sdn Bhd	Credit Account	ZND162161446223				Rejected	433.54		23-9-2021 02:10:54 PM		7-10-2021 02:10:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000351	Claim	Damage	LIM WEI ZHANG	Credit Account	ZND163070207004	No	Packaging Problem (Sender)	Parcel	Rejected	399.00		23-9-2021 01:31:54 PM		7-10-2021 01:31:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000350	Claim	Damage	emboss technologies	Credit Account	ZND163070959972	No	Force Majeure	Parcel	Rejected	360.00		23-9-2021 12:40:16 PM		7-10-2021 12:40:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000349	Claim	Lost	Yoo Saw Moy	Cash	ZND163071737111	No	Hub/Depo/Station Handling Issue	Parcel	Completed	0.00	69.10	22-9-2021 08:45:29 PM		6-10-2021 08:45:29 PM	11-10-2021 05:53:10 AM	12-10-2021 11:10:53 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000348	Claim	Damage	Jessie	Cash	ZND163069527236	No	Force Majeure	Styrofoam/Polyfoam	Rejected	149.70		22-9-2021 06:35:07 PM		6-10-2021 06:35:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000347	Claim	Damage	Rainny Tan	Credit Account	ZND162709799569	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	15.90		22-9-2021 06:23:11 PM		6-10-2021 06:23:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000346	Claim	Damage FreshBox	WINNIE	Credit Account	ZND163172609416	No	LineHaul Connectivity Issue	Styrofoam/Polyfoam	Completed	78.60	78.60	22-9-2021 06:22:27 PM		6-10-2021 06:22:27 PM	20-10-2021 10:40:42 AM	20-10-2021 10:44:08 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000345	Claim	Damage FreshBox	CHIN LAI FONG	Credit Account	ZND163172605203	No	LineHaul Connectivity Issue	Styrofoam/Polyfoam	Completed	114.90	114.90	22-9-2021 06:07:37 PM		6-10-2021 06:07:37 PM	5-11-2021 05:19:49 AM	5-11-2021 05:25:53 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000344	Claim	Damage	Cindy Wong Pui Ling	Credit Account	ZND16279799439				Info Incomplete	6.50		22-9-2021 05:54:49 PM	25-9-2021 12:46:19 PM	6-10-2021 05:54:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000343	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND163070027657	No	LineHaul Handling Issue	Parcel	Completed	1999.00	200.00	22-9-2021 05:24:08 PM		6-10-2021 05:24:08 PM	12-10-2021 09:58:36 AM	12-10-2021 10:03:24 AM	Audit Trail	Download Incident Report	Download Claim Form

14,270 items found, displaying 13,931 to 13,940. 1,390, 1,391, 1,392, 1,393, 1,394, 1,395, 1,396, 1,397

CSV | Excel | XML | PDF