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/2024/03/V1/005840	Claim	Damage	TAC & LIC FOOD CREATIONS	Prepaid Account	CND171089139902007	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	163.20	163.20	29-3-2024 09:23:25 AM	23-5-2024 10:02:17 AM	12-4-2024 09:23:25 AM	21-5-2024 10:01:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005839	Claim	Damage	ATMUA FURNISHING (M) SDN BHD	Credit Account	ZND170926805697	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	995.00		28-3-2024 05:55:21 PM	3-4-2024 04:55:45 PM	11-4-2024 05:55:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005838	Claim	Damage	MY LIFE ESHOP	Credit Account	ZND171089156251				Rejected	50.00		28-3-2024 05:17:59 PM		11-4-2024 05:17:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005837	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171088364343	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	35.00	35.00	28-3-2024 03:20:40 PM	22-5-2024 10:59:41 AM	11-4-2024 03:20:40 PM	20-5-2024 10:47:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005836	Claim	Damage	Xinjing Kee	Credit Account	ZND171087647225	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	200.00		28-3-2024 03:17:14 PM	3-4-2024 12:16:19 PM	11-4-2024 03:17:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005835	Claim	Damage	DARSHOP ELECTRONIC HOME APPLIANCES	Credit Account	ZND171088798193	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	28-3-2024 03:07:10 PM	15-5-2024 10:12:24 AM	11-4-2024 03:07:10 PM	13-5-2024 10:08:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005834	Claim	Delay Delivery Premium Parcel	Pakiam A/P Nadarajan	Credit Account	ZND171089849887	No	Hub/Depo/Station Handling Issue	Express	Rejected	100.00		28-3-2024 10:29:05 AM		11-4-2024 10:29:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005833	Claim	Damage FreshBox	NUR MULIANA BINTI HUSAINI	Credit Account	ZND171087774884				Rejected	300.00		28-3-2024 09:21:39 AM		11-4-2024 09:21:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005832	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Prepaid Account	ZND171086063644	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	60.00	60.00	27-3-2024 06:13:09 PM	23-5-2024 10:13:08 AM	10-4-2024 06:13:09 PM	21-5-2024 10:12:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005831	Claim	Damage	CHA BEE HONG	Credit Account	ZND171086321812	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	898.00	200.00	27-3-2024 06:06:44 PM	15-5-2024 10:51:52 AM	10-4-2024 06:06:44 PM	13-5-2024 10:48:22 AM		Audit Trail	Download Incident Report	Download Claim Form

14,353 items found, displaying 8,191 to 8,200. 816, 817, 818, 819, 820, 821, 822, 823

CSV | Excel | XML | PDF