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/V1/000174	Claim	Damage FreshBox	SCALE STORY ENTERPRISE	Credit Account	ZND163017015815	No	LineHaul Connectivity Issue	Styrofoam/Polyfoam	Completed	350.00	200.00	6-9-2021 12:34:47 PM		20-9-2021 12:34:47 PM	7-4-2022 09:53:10 AM	14-4-2022 04:10:46 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000173	Claim	Damage FreshBox	CHAN POH MEI	Cash	ZND163016440465	No	Hub/Depo/Station Handling Issue	Styrofoam/Polyfoam	Completed	280.00	200.00	6-9-2021 11:25:20 AM		20-9-2021 11:25:20 AM	11-10-2021 05:49:42 AM	11-10-2021 05:50:15 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000172	Claim	Damage	SALMIAH OTHMAN	Credit Account	ZND163016387043				Rejected	175.00		6-9-2021 10:17:04 AM		20-9-2021 10:17:04 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000171	Claim	Damage	HAYLA SOLUTION	Credit Account	ZND163016718441				Rejected	219.00		6-9-2021 10:00:47 AM		20-9-2021 10:00:47 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000170	Claim	Damage FreshBox	CATHERINE	Credit Account	ZND163016717291	No	LineHaul Connectivity Issue	Styrofoam/Polyfoam	Completed	144.90	144.90	4-9-2021 06:06:05 PM		18-9-2021 06:06:05 PM	12-11-2021 02:00:14 AM	12-11-2021 02:02:47 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000169	Claim	Damage FreshBox	ONG MAY KHIM	Credit Account	ZND163016713576	No	LineHaul Connectivity Issue	Styrofoam/Polyfoam	Completed	144.90	144.90	4-9-2021 05:59:49 PM		18-9-2021 05:59:49 PM	5-11-2021 10:56:29 AM	5-11-2021 10:58:56 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000168	Claim	Damage	AZRIL	Cash	ZND162884420128				Rejected	220.00		4-9-2021 04:08:31 PM		18-9-2021 04:08:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000167	Claim	Damage FreshBox	RESTORAN CHOONG KEE POKOK BESAR	Credit Account	ZND163016379291	No	Hub/Depo/Station Handling Issue	Styrofoam/Polyfoam	Info Incomplete	162.08		4-9-2021 02:52:32 PM	26-10-2021 08:57:10 AM	18-9-2021 02:52:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000166	Claim	Damage	Harvest Hill Fresh Fruits	Cash	ZND163016923821				Rejected	1159.00		4-9-2021 02:38:24 PM		18-9-2021 02:38:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000165	Claim	Damage	Leow kar keat	Cash	ZND163016921001	No	Hub/Depo/Station Handling Issue	Styrofoam/Polyfoam	Completed	600.00	200.00	4-9-2021 12:04:45 PM		18-9-2021 12:04:45 PM	11-10-2021 05:55:06 AM	11-10-2021 05:55:46 PM	Audit Trail	Download Incident Report	Download Claim Form

14,263 items found, displaying 14,101 to 14,110. 1,407, 1,408, 1,409, 1,410, 1,411, 1,412, 1,413, 1,414

CSV | Excel | XML | PDF