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/2024/09/V1/007581	Claim	Short Piece	Lai Jia Wan	Credit Account	770839845	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	990.00	100.00	24-9-2024 06:13:20 PM	26-10-2024 10:55:59 AM	8-10-2024 06:13:20 PM	24-10-2024 10:49:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007580	Claim	Damage	FLEXI HOME TRADING	Cash	ZND172597700486	No	Hub/Depo/Station Handling Issue	Express	Info Incomplete	400.00		24-9-2024 03:00:02 PM	19-10-2024 03:23:50 PM	8-10-2024 03:00:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007579	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172668159199	No	Hub/Depo/Station Handling Issue	Premium	Rejected	0.00		23-9-2024 05:51:00 PM		7-10-2024 05:51:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007578	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND171525572454	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	50.00		23-9-2024 05:13:11 PM	1-11-2024 10:05:36 AM	7-10-2024 05:13:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007577	Claim	Damage	MLB GROUP SDN BHD	Credit Account	ZND172599035371	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	440.00	200.00	23-9-2024 05:12:33 PM	23-10-2024 09:45:58 AM	7-10-2024 05:12:33 PM	21-10-2024 09:45:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007576	Claim	Delay Delivery Premium Parcel	WOO YU QIN	Prepaid Account	ZND172599774249				Rejected	36.00		23-9-2024 02:28:45 PM		7-10-2024 02:28:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007575	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND172383018221				Rejected	50.00		23-9-2024 12:00:12 PM		7-10-2024 12:00:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007574	Claim	Damage	ADVANCE JUPITER SDN BHD Nizam 012-202 5063 or anisah 017-739 0421 0122025063	Cash	ZND171524470744	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	507.00	507.00	23-9-2024 11:59:42 AM		7-10-2024 11:59:42 AM	6-12-2024 10:34:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007573	Claim	Delay Delivery Premium Parcel	TIU WE HUAT	Credit Account	ZND172668143747	No	Hub/Depo/Station Handling Issue	Premium	Rejected	300.00		23-9-2024 09:31:51 AM		7-10-2024 09:31:51 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007572	Claim	Lost	MMATRIX	Credit Account	ZND172492952096	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	10.00		23-9-2024 08:30:01 AM	28-9-2024 02:06:22 PM	7-10-2024 08:30:01 AM			Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 6,381 to 6,390. 635, 636, 637, 638, 639, 640, 641, 642

CSV | Excel | XML | PDF