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/V1/007119	Claim	Damage	Best Express KUL Hub U10	Credit Account	ZND171952824102				Rejected	200.00		15-7-2024 04:39:02 PM		29-7-2024 04:39:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007118	Claim	Damage	Best Express KUL Hub U10	Credit Account	ZND171955130941				Rejected	200.00		15-7-2024 04:38:04 PM		29-7-2024 04:38:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007117	Claim	Damage	Best Express KUL Hub U10	Credit Account	ZND171802355916				Rejected	200.00		15-7-2024 04:36:44 PM		29-7-2024 04:36:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007116	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	CND171819468838001				Rejected	200.00		15-7-2024 04:12:05 PM		29-7-2024 04:12:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007115	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND171819468838				Rejected	200.00		15-7-2024 04:04:58 PM		29-7-2024 04:04:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007114	Claim	Missing Content	AIK HOE	Credit Account	ZND171952900622				Rejected	200.00		15-7-2024 01:17:44 PM		29-7-2024 01:17:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007113	Claim	Damage	TANRADIO.COM ELECTRICAL SDN BHD	Credit Account	ZND172044050973	Yes	Hub/Depo/Station Handling Issue	Express	Rejected	2399.00		15-7-2024 12:45:45 PM		29-7-2024 12:45:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007112	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171952994195	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	197.90		15-7-2024 12:08:12 PM	26-9-2024 09:40:55 AM	29-7-2024 12:08:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007111	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171802696316	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	35.83	35.83	15-7-2024 12:02:38 PM	9-9-2024 11:06:26 AM	29-7-2024 12:02:38 PM	7-9-2024 10:58:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007110	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171770117301	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	70.17	70.17	15-7-2024 12:00:45 PM	11-9-2024 04:41:49 PM	29-7-2024 12:00:45 PM	9-9-2024 04:37:17 AM		Audit Trail	Download Incident Report	Download Claim Form

14,355 items found, displaying 6,861 to 6,870. 683, 684, 685, 686, 687, 688, 689, 690

CSV | Excel | XML | PDF