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/2024/10/V2/007610	Appeal	Damage	MMATRIX SDN BHD	Credit Account	ZND172686963549	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	1-10-2024 11:24:52 AM		15-10-2024 11:24:52 AM	12-3-2025 02:28:10 AM	12-3-2025 02:28:25 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007803	Claim	Delay Delivery Premium Parcel	Sophie Chai Enterprise	Cash	ZND172952792033	No	Logistic IT System Issue	Premium	Pending Responsible Staff Details	100.00	100.00	31-10-2024 01:46:24 PM	15-11-2024 12:27:40 PM	14-11-2024 01:46:24 PM	13-11-2024 12:14:41 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007802	Claim	Damage	WAN	Credit Account	ZND172806175135				Rejected	238.00		31-10-2024 10:29:18 AM		14-11-2024 10:29:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007801	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND172913506365	No	Force Majeure	Express	Pending Responsible Staff Details	3600.00	3600.00	30-10-2024 06:51:33 PM	30-11-2024 04:41:26 PM	13-11-2024 06:51:33 PM	28-11-2024 04:40:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007800	Claim	Lost	Esther	Credit Account	770936725	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	280.00		30-10-2024 06:50:11 PM	7-11-2024 06:33:39 AM	13-11-2024 06:50:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007799	Claim	Lost	WINXI CHAN	Credit Account	10259362654	No	Hub/Depo/Station Handling Issue	Express	Rejected	300.00		30-10-2024 06:47:59 PM		13-11-2024 06:47:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007798	Claim	Short Piece	Nurul Syazwana Binti Elleas	Cash	ZND172985838814	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	49.00	49.00	30-10-2024 05:30:24 PM	1-3-2025 10:12:34 AM	13-11-2024 05:30:24 PM	27-2-2025 10:06:09 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007797	Claim	Lost	OOI LIEW GUOT	Prepaid Account	ZND172910915863	No	Driver Issue	Express	Pending Responsible Staff Details	377.30	200.00	30-10-2024 04:22:29 PM	21-11-2024 05:40:55 PM	13-11-2024 04:22:29 PM	19-11-2024 05:35:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007796	Claim	Damage	BRISK ASIA SDN BHD	Credit Account	ZND172976402628	No	Force Majeure	Express	Pending Responsible Staff Details	2640.00	200.00	30-10-2024 02:51:13 PM	24-11-2024 04:40:05 PM	13-11-2024 02:51:13 PM	22-11-2024 04:29:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007795	Claim	Damage	MS IDA	Cash	ZND172852081794	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	70.00	70.00	30-10-2024 01:02:45 PM	28-11-2024 03:03:17 PM	13-11-2024 01:02:45 PM	26-11-2024 03:02:46 AM		Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 6,151 to 6,160. 612, 613, 614, 615, 616, 617, 618, 619

CSV | Excel | XML | PDF