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/V1/008141	Claim	Lost	MMATRIX	Credit Account	ZND173083359973				New Claim Submitted	5499.00		6-12-2024 02:20:13 PM		20-12-2024 02:20:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008140	Claim	Damage FreshBox	ARMADA SLIPWAY SDN BHD	Cash	ZND173226392720	No	Driver Issue	FreshBox	Pending Responsible Staff and Payment Details	71.00	71.00	6-12-2024 12:26:40 PM	20-8-2025 10:32:28 AM	20-12-2024 12:26:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008139	Claim	Lost	QM LIVE EMPIRE	Credit Account	ZND173220772399	No	Hub/Depo/Station Handling Issue	Express	Rejected	59.80		6-12-2024 10:34:20 AM		20-12-2024 10:34:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008138	Claim	Lost	QM LIVE EMPIRE	Credit Account	ZND173220772542	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	218.20		6-12-2024 10:01:05 AM	12-12-2024 02:56:42 PM	20-12-2024 10:01:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008137	Claim	Lost	Mohd Nor Bin Nurola'ai @ Zaini	Credit Account	ZND173223588737				Rejected	580.00		6-12-2024 09:50:07 AM		20-12-2024 09:50:07 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008136	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	CND173226227121001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	560.00	560.00	6-12-2024 09:38:10 AM	29-1-2025 11:12:20 AM	20-12-2024 09:38:10 AM	27-1-2025 11:10:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008135	Claim	Damage	Lily Yau	Cash	ZND173226509371				Rejected	0.00		5-12-2024 06:27:53 PM		19-12-2024 06:27:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008134	Claim	Lost	Best Express KUL Hub U10	Credit Account	ZND173223782388	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	200.00	200.00	5-12-2024 06:17:32 PM		19-12-2024 06:17:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008133	Claim	Lost	Best Express KUL Hub U10	Credit Account	ZND173222843707	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	200.00	200.00	5-12-2024 06:15:47 PM		19-12-2024 06:15:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008132	Claim	Lost	Best Express KUL Hub U10	Credit Account	ZND173222843271				Rejected	200.00		5-12-2024 06:13:43 PM		19-12-2024 06:13:43 PM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 5,781 to 5,790. 575, 576, 577, 578, 579, 580, 581, 582

CSV | Excel | XML | PDF