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/V1/007704	Claim	Lost	MMATRIX	Credit Account	ZND172807011722				Rejected	10.00		18-10-2024 02:42:54 PM		1-11-2024 02:42:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007703	Claim	Lost	MMATRIX	Credit Account	ZND172806478151				Rejected	10.00		18-10-2024 02:40:09 PM		1-11-2024 02:40:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007702	Claim	Lost	MMATRIX	Credit Account	ZND172848593089				Rejected	6999.00		18-10-2024 02:31:48 PM		1-11-2024 02:31:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007701	Claim	Lost	MMATRIX	Credit Account	ZND172691627337	No	Hub/Depo/Station Handling Issue	Express	Rejected	6999.00		18-10-2024 02:21:21 PM		1-11-2024 02:21:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007700	Claim	Lost	MMATRIX	Credit Account	ZND172691627726				Rejected	5999.00		18-10-2024 02:18:34 PM		1-11-2024 02:18:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007699	Claim	Delay Delivery Premium Parcel	CHIN MAN JUN	Credit Account	ZND172852105285				Rejected	100.00		18-10-2024 11:51:54 AM		1-11-2024 11:51:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007698	Claim	Damage FreshBox	BEH SAI HENG	Credit Account	ZND172851057394	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	365.00	200.00	18-10-2024 11:11:10 AM	7-11-2024 04:42:11 PM	1-11-2024 11:11:10 AM	5-11-2024 04:30:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007697	Claim	Damage	MANDY	Cash	ZND172851612227	No	Hub/Depo/Station Handling Issue	Express	Rejected	0.00		18-10-2024 10:34:00 AM		1-11-2024 10:34:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007696	Claim	Damage	Farhan Yasin Farhan Yasin	Credit Account	10258917981	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	47.36		18-10-2024 09:52:27 AM	24-10-2024 09:32:46 AM	1-11-2024 09:52:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007695	Claim	Damage	Sixdays Sdn Bhd	Credit Account	ZND172851487658	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	18-10-2024 12:08:44 AM	8-5-2025 03:15:15 PM	1-11-2024 12:08:44 AM	6-5-2025 03:09:29 AM		Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 6,251 to 6,260. 622, 623, 624, 625, 626, 627, 628, 629

CSV | Excel | XML | PDF