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/V1/009600	Claim	Damage	mohammad syafiq	Prepaid Account	ZND174806219673				Rejected	0.00		27-5-2025 01:19:07 PM		10-6-2025 01:19:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009599	Claim	Delay Delivery Premium Parcel	Sky Fortune Logistics	Credit Account	ZND174806124687	No	Misrouted Issue	Premium	Pending Responsible Staff Details	200.00	100.00	27-5-2025 10:40:43 AM	18-6-2025 11:12:54 AM	10-6-2025 10:40:43 AM	16-6-2025 11:08:07 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009598	Claim	Damage	Kaira Technology (M) Sdn Bhd	Credit Account	ZND174619374651	No	Force Majeure	Express	Pending Responsible Staff Details	332.00	200.00	27-5-2025 10:31:51 AM	28-7-2025 04:48:33 PM	10-6-2025 10:31:51 AM	26-7-2025 04:48:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009597	Claim	Lost	HOME SPECTRUM SDN BHD	Credit Account	ZND173076061562	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	7.42	7.42	27-5-2025 09:53:05 AM		10-6-2025 09:53:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009596	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND174790956615	Yes	Force Majeure	Express	Pending by Claim Dept	2200.00		26-5-2025 05:22:46 PM	26-10-2025 11:54:29 PM	9-6-2025 05:22:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009595	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND174773799666	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	26-5-2025 04:57:43 PM	2-8-2025 09:28:11 AM	9-6-2025 04:57:43 PM	31-7-2025 09:24:58 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009594	Claim	Damage	SEALINK SDN BHD	Credit Account	ZND174714037055				Info Incomplete	2400.00		26-5-2025 04:09:51 PM	1-6-2025 11:30:27 AM	9-6-2025 04:09:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009593	Claim	Damage	LAIS ONLINE STORE (M) SDN BHD	Credit Account	ZND174791002601				Info Incomplete	14.90		26-5-2025 11:42:05 AM	1-6-2025 12:41:03 PM	9-6-2025 11:42:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009592	Claim	Missing Content	STARPOST (M) SDN BHD	Cash	ZND174713599691				Rejected	903.00		26-5-2025 11:29:53 AM		9-6-2025 11:29:53 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009591	Claim	Lost	HIGHFIVE CHANNEL SDN BHD	Cash	ZND174712843221	No	Driver Issue	Express	Pending Responsible Staff Details	198.00	198.00	25-5-2025 05:54:18 PM	1-8-2025 05:17:45 PM	8-6-2025 05:54:18 PM	30-7-2025 05:12:40 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 4,131 to 4,140. 410, 411, 412, 413, 414, 415, 416, 417

CSV | Excel | XML | PDF