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/V1/007209	Claim	Damage	NAKADA GROUP M SDN BHD	Credit Account	ZND172057621443				Info Incomplete	269.00		24-7-2024 11:39:44 AM	27-7-2024 11:23:19 AM	7-8-2024 11:39:44 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007208	Claim	Lost	AMLIFE INTERNATIONAL SDN BHD	Credit Account	ZND172054361274	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	198.00	198.00	24-7-2024 10:39:14 AM	9-10-2024 03:56:45 PM	7-8-2024 10:39:14 AM	7-10-2024 03:55:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007207	Claim	Lost	KU NUR AL IRADAH	Credit Account	ZND171813786662	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	524.00	524.00	24-7-2024 10:33:00 AM	25-4-2025 02:39:02 PM	7-8-2024 10:33:00 AM	23-4-2025 02:10:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007206	Claim	Lost	MMATRIX	Credit Account	ZND172054609819	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1299.00		24-7-2024 08:34:20 AM	31-7-2024 11:32:52 AM	7-8-2024 08:34:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007205	Claim	Damage	Halimah Hanim binti Mohd Hashim	Cash	ZND172131620379				Rejected	235.00		23-7-2024 05:55:50 PM		6-8-2024 05:55:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007204	Claim	Damage	KS TAN	Credit Account	ZND172130474256	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	750.00	375.00	23-7-2024 03:38:54 PM		6-8-2024 03:38:54 PM	27-1-2025 02:17:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007203	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND172058097605	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1730.00	200.00	23-7-2024 03:32:06 PM	6-10-2024 12:17:10 PM	6-8-2024 03:32:06 PM	4-10-2024 12:13:00 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007202	Claim	Damage	VW GROUP SOLUTIONS	Cash	ZND172058903470				Rejected	399.00		23-7-2024 03:13:24 PM		6-8-2024 03:13:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007201	Claim	Damage	CM WAN	Credit Account	ZND172129821764	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	760.00	200.00	23-7-2024 02:44:52 PM	2-8-2024 11:55:55 AM	6-8-2024 02:44:52 PM	31-7-2024 11:52:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007200	Claim	Damage	HOGAN VENTURES (M) SDN BHD	Prepaid Account	ZND172130288457	No	Hub/Depo/Station Handling Issue	Express	Rejected	699.00		23-7-2024 11:55:16 AM		6-8-2024 11:55:16 AM			Audit Trail	Download Incident Report	Download Claim Form

14,355 items found, displaying 6,771 to 6,780. 674, 675, 676, 677, 678, 679, 680, 681

CSV | Excel | XML | PDF