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/2024/06/V1/006723	Claim	Damage FreshBox	Siti nor binti Yatim mustafa	Credit Account	ZND171769264269	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	13-6-2024 02:27:55 PM	6-7-2024 11:44:11 AM	27-6-2024 02:27:55 PM	4-7-2024 11:33:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006722	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171715562777				Rejected	168.80		13-6-2024 12:38:47 PM		27-6-2024 12:38:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006721	Claim	Damage	TIGATAN RESOURCES (M) SDN BHD	Credit Account	ZND171769272325				Rejected	930.20		13-6-2024 10:40:04 AM		27-6-2024 10:40:04 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006720	Claim	Delay Delivery Premium Parcel	SITI NOR AINI NAJIHAH BT AZAUHA	Cash	ZND171811394432	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	43.00	43.00	13-6-2024 09:46:50 AM	27-6-2024 03:37:56 PM	27-6-2024 09:46:50 AM	25-6-2024 03:32:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006719	Claim	Delay Delivery Premium Parcel	EASY MAIL SDN BHD (CHAM TUCK LEE)	Credit Account	ZND171768663544	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		13-6-2024 09:29:35 AM		27-6-2024 09:29:35 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006718	Claim	Delay Delivery Premium Parcel	EASY MAIL SDN BHD (CHAM TUCK LEE)	Credit Account	ZND171768682309	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		13-6-2024 09:26:03 AM		27-6-2024 09:26:03 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006717	Claim	Delay Delivery Premium Parcel	EASY MAIL SDN BHD (CHAM TUCK LEE)	Credit Account	ZND171768676759	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		13-6-2024 08:58:36 AM		27-6-2024 08:58:36 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006716	Claim	Delay Delivery Premium Parcel	EASY MAIL SDN BHD (CHAM TUCK LEE)	Credit Account	ZND171768674144	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		13-6-2024 08:55:45 AM		27-6-2024 08:55:45 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006715	Claim	Damage	NAZREEN RAUSLAN	Cash	ZND171802132708				Rejected	240.00		12-6-2024 10:04:24 PM		26-6-2024 10:04:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006714	Claim	Damage	Xinjing Kee	Credit Account	CND171769338304002	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	12-6-2024 08:32:15 PM	28-8-2025 04:00:35 PM	26-6-2024 08:32:15 PM	26-8-2025 03:59:20 AM		Audit Trail	Download Incident Report	Download Claim Form

14,360 items found, displaying 7,271 to 7,280. 724, 725, 726, 727, 728, 729, 730, 731

CSV | Excel | XML | PDF