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/2024/11/V1/007967	Claim	Lost	Jaslyn lim	Credit Account	ZND173077065651				Rejected	247.00		21-11-2024 05:07:01 PM		5-12-2024 05:07:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007966	Claim	Damage	PPS GLOBAL NETWORK SDN BHD	Prepaid Account	ZND173080771303				Rejected	500.00		21-11-2024 04:09:46 PM		5-12-2024 04:09:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007965	Claim	Damage	Papaginger food	Cash	ZND172688269748				Rejected	440.00		21-11-2024 03:47:59 PM		5-12-2024 03:47:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007964	Claim	Delay Delivery Premium Parcel	fish moment	Prepaid Account	ZND173083362409	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	125.00	100.00	21-11-2024 03:03:47 PM	6-7-2025 11:49:08 AM	5-12-2024 03:03:47 PM	4-7-2025 11:48:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007963	Claim	Damage	Rong ee	Cash	ZND173082943500				Rejected	1200.00		21-11-2024 01:00:10 PM		5-12-2024 01:00:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007962	Claim	Delay Delivery Premium Parcel	IADVANCE GLOBAL DISTRIBUTION	Credit Account	ZND173083893019	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	1000.00	100.00	21-11-2024 12:21:32 PM	14-12-2024 02:38:56 PM	5-12-2024 12:21:32 PM	12-12-2024 02:33:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007961	Claim	Damage	SUMBER MAJUJAYA SDN BHD	Cash	RTSCND173078355928001	No	Force Majeure	Express	Rejected	26.00		21-11-2024 10:28:55 AM		5-12-2024 10:28:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007960	Claim	Damage	SUMBER MAJUJAYA SDN BHD	Cash	ZND173079845558				Rejected	580.00		21-11-2024 10:14:05 AM		5-12-2024 10:14:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007959	Claim	Lost	MIMI	Prepaid Account	ZND173013581900	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	66.00	66.00	21-11-2024 09:09:51 AM	22-12-2024 04:01:05 PM	5-12-2024 09:09:51 AM	20-12-2024 03:37:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007958	Claim	Delay Delivery Premium Parcel	TING SU HANG	Cash	ZND173083436902				Rejected	0.00		20-11-2024 07:04:32 PM		4-12-2024 07:04:32 PM			Audit Trail	Download Incident Report	Download Claim Form

14,345 items found, displaying 5,971 to 5,980. 594, 595, 596, 597, 598, 599, 600, 601

CSV | Excel | XML | PDF