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/2025/05/V1/009630	Claim	Damage	Wong	Credit Account	TOP60853970	No	Force Majeure	Express	Pending Responsible Staff Details	70.00	70.00	29-5-2025 03:38:01 PM	29-8-2025 05:09:11 PM	12-6-2025 03:38:01 PM	27-8-2025 04:48:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009629	Claim	Delay Delivery Premium Parcel	Wong	Credit Account	TOP60854736	No	Force Majeure	Premium	Pending by Operation	200.00		29-5-2025 03:29:13 PM	5-6-2025 02:30:37 PM	12-6-2025 03:29:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009628	Claim	Delay Delivery Premium Parcel	Wong	Credit Account	TOP60854916				Rejected	200.00		29-5-2025 03:26:31 PM		12-6-2025 03:26:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009627	Claim	Delay Delivery Premium Parcel	Wong	Credit Account	TOP60854857				Rejected	200.00		29-5-2025 03:24:04 PM		12-6-2025 03:24:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009626	Claim	Damage	Muhamad Shahrul bin Muhamad Maszlan	Cash	ZND174806841409				Rejected	187.20		29-5-2025 03:21:13 PM		12-6-2025 03:21:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009625	Claim	Damage	Hazierah Hamdan	Credit Account	ZND174766160107				Rejected	800.00		29-5-2025 11:59:50 AM		12-6-2025 11:59:50 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009624	Claim	Damage	UNILIVE SDN BHD	Cash	ZND174804446552	No	Force Majeure	Express	Pending Responsible Staff Details	75.00	75.00	29-5-2025 10:32:11 AM	30-8-2025 11:14:53 AM	12-6-2025 10:32:11 AM	28-8-2025 11:11:09 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009623	Claim	Damage	ALVIN WONG HEAN HUAT	Prepaid Account	ZND174806486624	No	Force Majeure	Value Pack	Pending Responsible Staff Details	71.22	71.22	29-5-2025 09:29:36 AM	2-8-2025 10:40:06 AM	12-6-2025 09:29:36 AM	31-7-2025 10:39:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009622	Claim	Damage	PERABOT SUNGAI RAMBAI SDN BHD	Credit Account	ZND174806222635	No	Force Majeure	Express	Pending Responsible Staff Details	500.00	200.00	28-5-2025 06:47:36 PM	11-1-2026 02:02:56 PM	11-6-2025 06:47:36 PM	9-1-2026 01:59:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009621	Claim	Damage	AIK HOE CERAMIC TILE SDN BHD	Credit Account	ZND174773760321	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	436.00	200.00	28-5-2025 05:28:01 PM	9-8-2025 02:07:51 PM	11-6-2025 05:28:01 PM	7-8-2025 02:04:48 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 4,101 to 4,110. 407, 408, 409, 410, 411, 412, 413, 414

CSV | Excel | XML | PDF