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/V1/006713	Claim	Damage	Xinjing Kee	Credit Account	ZND171769010200	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	12-6-2024 08:26:08 PM	28-8-2025 03:47:31 PM	26-6-2024 08:26:08 PM	26-8-2025 03:44:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006712	Claim	Damage	HJ ZAKI SATAR	Prepaid Account	ZND171681002000				Rejected	150.00		12-6-2024 04:55:42 PM		26-6-2024 04:55:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006711	Claim	Damage	MY LIFE ESHOP	Credit Account	ZND171768792800				Rejected	20.00		12-6-2024 03:26:44 PM		26-6-2024 03:26:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006710	Claim	Damage	MY LIFE ESHOP	Credit Account	ZND171718128734				Rejected	30.00		12-6-2024 03:16:47 PM		26-6-2024 03:16:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006709	Claim	Damage	MY LIFE ESHOP	Credit Account	ZND171717421010				Rejected	30.00		12-6-2024 03:11:22 PM		26-6-2024 03:11:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006708	Claim	Damage	MY LIFE ESHOP	Credit Account	ZND171714890949				Rejected	20.00		12-6-2024 02:59:31 PM		26-6-2024 02:59:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006707	Claim	Missing Content	REEZQA GLOBAL	Credit Account	ZND171769591471				Rejected	560.00		12-6-2024 02:52:37 PM		26-6-2024 02:52:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006706	Claim	Damage	MY LIFE ESHOP	Credit Account	ZND171767794973				Rejected	20.00		12-6-2024 02:51:39 PM		26-6-2024 02:51:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006705	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	CND171716415775001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	66.50	66.50	12-6-2024 12:52:33 PM	25-8-2024 08:33:16 AM	26-6-2024 12:52:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006704	Claim	Damage	Hashikin Binti Hamzah	Credit Account	ZND171767654918	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	0.00	155.00	12-6-2024 11:24:14 AM	16-8-2024 12:03:58 PM	26-6-2024 11:24:14 AM	14-8-2024 12:01:37 PM		Audit Trail	Download Incident Report	Download Claim Form

14,360 items found, displaying 7,281 to 7,290. 725, 726, 727, 728, 729, 730, 731, 732

CSV | Excel | XML | PDF