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/2025/03/V1/009156	Claim	Delay Delivery Premium Parcel	Laman bin mose	Credit Account	ZND174056842799				Rejected	20.00		21-3-2025 08:53:26 PM		4-4-2025 08:53:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009155	Claim	Delay Delivery Premium Parcel	iSphere Sdn Bhd	Prepaid Account	ZND173770423826	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	7330.00	200.00	21-3-2025 04:20:52 PM	20-4-2025 04:53:29 PM	4-4-2025 04:20:52 PM	18-4-2025 04:53:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009154	Claim	Lost	Christine Tan	Credit Account	ZND174056457467	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	200.00		21-3-2025 02:59:55 PM	28-3-2025 01:06:16 PM	4-4-2025 02:59:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009153	Claim	Damage	HIGH FIVE CHANNELSHD BHD	Cash	ZND174118503415	No	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	179.00	179.00	21-3-2025 12:00:11 PM		4-4-2025 12:00:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009152	Claim	Damage	Kaira Technology (M) Sdn Bhd	Prepaid Account	ZND174057032892				Rejected	1580.00		20-3-2025 05:13:41 PM		3-4-2025 05:13:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009151	Claim	Damage	Kaira Technology (M) Sdn Bhd	Prepaid Account	ZND174057033875				Rejected	1580.00		20-3-2025 05:09:15 PM		3-4-2025 05:09:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009150	Claim	Lost	EM KAI BOON	Credit Account	ZND174117931547				Rejected	200.00		20-3-2025 02:16:30 PM		3-4-2025 02:16:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009149	Claim	Damage	CM Wan	Credit Account	ZND174118808275	No	Force Majeure	Express	Pending Responsible Staff Details	632.00	200.00	20-3-2025 11:32:08 AM	8-5-2025 03:48:23 PM	3-4-2025 11:32:08 AM	6-5-2025 03:48:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009148	Claim	Damage	amt pc distributors sdn bhd	Credit Account	ZND174118493433	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	442.00	442.00	20-3-2025 10:31:51 AM	19-4-2025 11:22:01 AM	3-4-2025 10:31:51 AM	17-4-2025 11:11:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009147	Claim	Lost	IEOW SIEW KHEUN	Credit Account	ZND173411992346	No	Packaging Problem (Sender)	FreshBox	Pending Responsible Staff Details	310.00	200.00	20-3-2025 08:44:20 AM	19-4-2025 02:53:51 PM	3-4-2025 08:44:20 AM	17-4-2025 02:51:07 AM		Audit Trail	Download Incident Report	Download Claim Form

14,301 items found, displaying 4,621 to 4,630. 459, 460, 461, 462, 463, 464, 465, 466

CSV | Excel | XML | PDF