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/V1/007229	Claim	Delay Delivery Premium Parcel	Reenarezwanty bt yusoff	Cash	ZND172131391378				Rejected	56.00		26-7-2024 12:38:24 PM		9-8-2024 12:38:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007228	Claim	Lost	MMATRIX	Credit Account	ZND172056301797				Rejected	10.00		26-7-2024 11:45:38 AM		9-8-2024 11:45:38 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007227	Claim	Lost	MMATRIX	Credit Account	ZND172056287466	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	10.00		26-7-2024 11:33:43 AM	31-7-2024 09:49:49 AM	9-8-2024 11:33:43 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007226	Claim	Lost	MMATRIX	Credit Account	ZND172055316976				Rejected	10.00		26-7-2024 11:19:26 AM		9-8-2024 11:19:26 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007225	Claim	Lost	MMATRIX	Credit Account	ZND171956192689				Rejected	10.00		26-7-2024 11:15:15 AM		9-8-2024 11:15:15 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007224	Claim	Lost	EXPEDITORS	Credit Account	ZND171717228008	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	390.00	200.00	26-7-2024 09:47:50 AM	21-10-2024 03:47:25 PM	9-8-2024 09:47:50 AM	19-10-2024 03:28:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007223	Claim	Damage FreshBox	EXPEDITORS	Credit Account	ZND172057097859				Rejected	35.00		26-7-2024 09:06:19 AM		9-8-2024 09:06:19 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007222	Claim	Lost	MMATRIX	Credit Account	ZND171955426532	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	199.00		26-7-2024 08:53:19 AM	31-7-2024 02:23:39 PM	9-8-2024 08:53:19 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007221	Claim	Damage	AMT PC DISTRIBUTOR (PG) SDN BHD	Credit Account	ZND172132701060	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	314.00	314.00	25-7-2024 06:39:46 PM	29-11-2024 10:03:05 AM	8-8-2024 06:39:46 PM	27-11-2024 09:59:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007220	Claim	Damage	Ritma Prestasi Sdn Bhd	Credit Account	ZND172133156173				Rejected	118.00		25-7-2024 05:16:47 PM		8-8-2024 05:16:47 PM			Audit Trail	Download Incident Report	Download Claim Form

14,355 items found, displaying 6,751 to 6,760. 672, 673, 674, 675, 676, 677, 678, 679

CSV | Excel | XML | PDF