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/2024/12/V1/008221	Claim	Lost	Best Express KUL Hub U10	Credit Account	ZND173222842311	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	200.00	26.60	13-12-2024 10:42:02 AM		27-12-2024 10:42:02 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008220	Claim	Lost	Best Express KUL Hub U10	Credit Account	ZND173083761561-1	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	200.00	200.00	13-12-2024 10:38:37 AM		27-12-2024 10:38:37 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008219	Claim	Damage	De Pine Vietcis Sdn Bhd	Credit Account	ZND173232322827				Info Incomplete	16.96		13-12-2024 09:56:51 AM	21-12-2024 12:05:14 PM	27-12-2024 09:56:51 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008218	Claim	Delay Delivery Premium Parcel	JOHNNY CHONG	Credit Account	ZND173228886333				Rejected	16.00		13-12-2024 09:50:35 AM		27-12-2024 09:50:35 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008217	Claim	Damage FreshBox	Nicholas Mun	Credit Account	ZND173232369693				Rejected	298.00		12-12-2024 06:14:49 PM		26-12-2024 06:14:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008216	Claim	Damage	EMILY THAM	Credit Account	ZND173232225401				Rejected	200.00		12-12-2024 06:02:19 PM		26-12-2024 06:02:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008215	Claim	Damage FreshBox	MPMA KARMA Mpma	Credit Account	ZND173232441559				Rejected	342.00		12-12-2024 05:47:13 PM		26-12-2024 05:47:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008214	Claim	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	ZND173229332099	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	299.00	200.00	12-12-2024 05:03:34 PM	4-1-2025 10:03:55 AM	26-12-2024 05:03:34 PM	2-1-2025 09:59:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008213	Claim	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	ZND173229486433	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	35.00	35.00	12-12-2024 04:57:14 PM	4-1-2025 10:10:53 AM	26-12-2024 04:57:14 PM	2-1-2025 10:05:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008212	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND173232796079	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	100.00	12-12-2024 03:44:03 PM	7-4-2025 11:03:05 AM	26-12-2024 03:44:03 PM	5-4-2025 11:00:46 AM		Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 5,701 to 5,710. 567, 568, 569, 570, 571, 572, 573, 574

CSV | Excel | XML | PDF