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/2025/02/V1/008893	Claim	Damage	ORDER TRADING SDN BHD	Prepaid Account	ZND173823181734	No	Force Majeure	Express	Pending by Operation	1819.00		12-2-2025 04:51:12 PM	2-3-2025 11:50:16 AM	26-2-2025 04:51:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008892	Claim	Damage	ORDER TRADING SDN BHD	Prepaid Account	ZND173822777471	No	Force Majeure	Express	Pending by Operation	700.00		12-2-2025 04:30:05 PM	2-3-2025 09:24:09 AM	26-2-2025 04:30:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008891	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Prepaid Account	ZND173822083794				Rejected	50.00		12-2-2025 02:48:57 PM		26-2-2025 02:48:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008890	Claim	Damage	De Pine Vietcis Sdn Bhd	Credit Account	ZND173823106034	No	Force Majeure	Express	Pending Responsible Staff Details	100.00	100.00	12-2-2025 02:41:06 PM	10-3-2025 11:53:05 AM	26-2-2025 02:41:06 PM	8-3-2025 11:52:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008889	Claim	Lost	LAZIOR SDN BHD	Prepaid Account	ZND173414667791				Rejected	273.00		12-2-2025 02:11:53 PM		26-2-2025 02:11:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008888	Claim	Damage	VAL CART EMPIRE	Prepaid Account	ZND173822838882	No	Force Majeure	Express	Pending Responsible Staff Details	90.00	90.00	12-2-2025 01:54:09 PM	26-3-2025 03:25:29 PM	26-2-2025 01:54:09 PM	24-3-2025 03:22:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008887	Claim	Damage	JOEY	Prepaid Account	ZND173755412418	No	Driver Issue	FreshBox	Pending Responsible Staff and Payment Details	199.00	199.00	12-2-2025 12:46:11 PM	6-3-2025 08:16:48 AM	26-2-2025 12:46:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008886	Claim	Lost	PENI GROUP SDN. BHD	Credit Account	ZND173417490662	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	144.00		12-2-2025 12:33:18 PM	1-3-2025 11:51:33 AM	26-2-2025 12:33:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008885	Claim	Damage	Ludwig Pro Pharmacy	Cash	ZND173822926527				Rejected	25.00		12-2-2025 12:18:21 PM		26-2-2025 12:18:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008884	Claim	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	ZND173822635153	No	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	194.00	194.00	12-2-2025 12:15:39 PM		26-2-2025 12:15:39 PM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 4,931 to 4,940. 490, 491, 492, 493, 494, 495, 496, 497

CSV | Excel | XML | PDF