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/2024/07/V2/007242	Appeal	Missing	EUMIKA (LEONG PENG HUAAT)	Credit Account	ZND172131198991	No	Hub/Depo/Station Handling Issue	Express	Completed	34.34	34.34	29-7-2024 02:27:55 PM		12-8-2024 02:27:55 PM	20-11-2024 09:46:08 AM	20-11-2024 09:46:40 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V2/007194	Appeal	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	ZND171769931130	No	Hub/Depo/Station Handling Issue	Express	Completed	86.60	86.60	22-7-2024 11:43:37 AM		5-8-2024 11:43:37 AM	28-9-2024 03:13:38 AM	28-9-2024 03:14:11 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V2/007175	Appeal	Damage	MMATRIX SDN BHD	Credit Account	ZND172054797110	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	19-7-2024 10:51:34 AM		2-8-2024 10:51:34 AM	10-3-2025 09:53:05 AM	10-3-2025 09:53:26 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V2/007062	Appeal	Damage	HOME HEAVEN SDN BHD	Credit Account	ZND172053613589	Yes	Hub/Depo/Station Handling Issue	Express	Completed	438.35	438.35	11-7-2024 05:59:08 PM		25-7-2024 05:59:08 PM	4-9-2025 04:59:16 AM	4-9-2025 05:00:39 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V2/007035	Appeal	Damage	WONG WENG CHEONG	Prepaid Account	ZND172019179364	No	Hub/Depo/Station Handling Issue	Express	Completed	22.50	25.20	11-7-2024 09:54:08 AM		25-7-2024 09:54:08 AM	28-9-2024 03:04:27 AM	28-9-2024 03:07:05 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V2/006986	Appeal	Damage	DION KHOO	Credit Account	ZND171954951974	No	Hub/Depo/Station Handling Issue	FreshBox	Completed	199.00	199.00	5-7-2024 07:06:51 PM		19-7-2024 07:06:51 PM	28-9-2024 02:49:11 AM	28-9-2024 02:55:42 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V2/006970	Appeal	Lost	YEE TENG LAW	Credit Account	PDC000000217802	No	Hub/Depo/Station Handling Issue	Express	Completed	148.00	148.00	5-7-2024 03:38:24 PM		19-7-2024 03:38:24 PM	26-8-2024 03:17:16 AM	26-8-2024 03:18:00 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V2/006966	Appeal	Delay Delivery Premium Parcel	Daniel Tan	Prepaid Account	ZND171953139021	No	Hub/Depo/Station Handling Issue	Premium	Completed	100.00	100.00	5-7-2024 10:04:57 AM		19-7-2024 10:04:57 AM	30-7-2024 11:13:05 AM	30-7-2024 11:13:38 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V2/006910	Appeal	Damage	HOGAN VENTURES (M) SDN BHD	Prepaid Account	ZND171812252342	No	Hub/Depo/Station Handling Issue	Express	Completed	173.38	173.38	1-7-2024 05:31:41 PM		15-7-2024 05:31:41 PM	28-9-2024 02:39:13 AM	28-9-2024 02:39:37 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007260	Claim	Missing Content	MUHAMAD AMMAR FARHAN BIN ZULKEFLI	Cash	ZND172192116323				Rejected	30.00		31-7-2024 08:06:37 PM		14-8-2024 08:06:37 PM			Audit Trail	Download Incident Report	Download Claim Form

14,355 items found, displaying 6,711 to 6,720. 668, 669, 670, 671, 672, 673, 674, 675

CSV | Excel | XML | PDF