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/V1/006434	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171523741029	No	Force Majeure	Express	Pending Responsible Staff Details	100.00	100.00	19-5-2024 03:50:48 PM	21-9-2024 04:13:57 PM	2-6-2024 03:50:48 PM	19-9-2024 04:09:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006433	Claim	Missing Content	Wana Shazwana	Credit Account	ZND171522813734	No	Force Majeure	Express	Pending Responsible Staff Details	0.00	91.23	19-5-2024 03:02:19 PM	19-9-2024 05:49:36 PM	2-6-2024 03:02:19 PM	17-9-2024 05:45:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006432	Claim	Delay Delivery Premium Parcel	SNE GLOBAL SOLUTIONS	Cash	ZND171405099996	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	40000.00	100.00	19-5-2024 12:39:08 PM	19-7-2024 05:44:57 PM	2-6-2024 12:39:08 PM	17-7-2024 05:39:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006431	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171522003159	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	18-5-2024 07:04:01 PM	19-7-2024 05:54:30 PM	1-6-2024 07:04:01 PM	17-7-2024 05:47:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006430	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171523014796	No	Force Majeure	Express	Pending Responsible Staff Details	60.00	60.00	18-5-2024 04:40:06 PM	20-9-2024 02:23:40 PM	1-6-2024 04:40:06 PM	18-9-2024 02:21:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006429	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171522067595	No	Force Majeure	Express	Pending Responsible Staff Details	60.00	60.00	18-5-2024 03:11:58 PM	19-7-2024 06:05:44 PM	1-6-2024 03:11:58 PM	17-7-2024 05:58:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006428	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND171520443667	No	Force Majeure	Express	Rejected	200.00		18-5-2024 02:22:38 PM		1-6-2024 02:22:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006427	Claim	Delay Delivery Premium Parcel	TWINS DIGITAL	Credit Account	ZND171523494994	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff and Payment Details	200.00	100.00	18-5-2024 01:36:48 PM	5-7-2024 08:51:43 AM	1-6-2024 01:36:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006426	Claim	Damage	USAHA JAYA MARKETING	Credit Account	ZND171520133292	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	18-5-2024 01:20:47 PM	28-8-2024 11:08:54 AM	1-6-2024 01:20:47 PM	26-8-2024 11:06:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006425	Claim	Damage	YIK HON KIN	Credit Account	ZND171522222932				Rejected	200.00		18-5-2024 12:47:07 PM		1-6-2024 12:47:07 PM			Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 7,571 to 7,580. 754, 755, 756, 757, 758, 759, 760, 761

CSV | Excel | XML | PDF