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/2024/05/V1/006464	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	CND171402925281001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	66.50	66.50	21-5-2024 02:53:27 PM	1-9-2024 02:45:44 PM	4-6-2024 02:53:27 PM	30-8-2024 02:41:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006463	Claim	Lost	MMATRIX	Credit Account	ZND171522061418				Rejected	5499.00		21-5-2024 02:28:46 PM		4-6-2024 02:28:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006462	Claim	Lost	MMATRIX	Credit Account	ZND171520368878				Rejected	10.00		21-5-2024 02:25:49 PM		4-6-2024 02:25:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006461	Claim	Lost	MMATRIX	Credit Account	ZND171523733949				Rejected	10.00		21-5-2024 02:21:21 PM		4-6-2024 02:21:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006460	Claim	Lost	MMATRIX	Credit Account	ZND171523736285				Rejected	10.00		21-5-2024 02:10:43 PM		4-6-2024 02:10:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006459	Claim	Lost	MMATRIX	Credit Account	ZND171523722714				Rejected	5499.00		21-5-2024 02:07:43 PM		4-6-2024 02:07:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006458	Claim	Lost	MMATRIX	Credit Account	ZND171523725579				Rejected	10.00		21-5-2024 02:04:12 PM		4-6-2024 02:04:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006457	Claim	Damage	Mr. Wilson	Prepaid Account	ZND171523480645,ZND171523519840	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	803.28		21-5-2024 01:14:33 PM	29-5-2024 02:18:35 PM	4-6-2024 01:14:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006456	Claim	Lost	MMATRIX	Credit Account	ZND171522071448				Rejected	6499.00		21-5-2024 11:48:03 AM		4-6-2024 11:48:03 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006455	Claim	Lost	nur damia, 60189074373	Credit Account	ZND171518168633				Rejected	556.00		21-5-2024 11:43:44 AM		4-6-2024 11:43:44 AM			Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 7,541 to 7,550. 751, 752, 753, 754, 755, 756, 757, 758

CSV | Excel | XML | PDF