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/2024/02/V2/005480	Appeal	Damage	pusat perabut smh TTEH	Prepaid Account	ZND170680819367	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	13-2-2024 04:37:01 PM		27-2-2024 04:37:01 PM	15-4-2024 09:28:00 AM	15-4-2024 09:30:26 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V2/005426	Appeal	Damage	HOME HEAVEN RESOURCES	Credit Account	ZND170680815116	Yes	Hub/Depo/Station Handling Issue	Express	Completed	259.33	259.33	6-2-2024 10:05:41 AM		20-2-2024 10:05:41 AM	15-4-2024 11:17:36 AM	15-4-2024 11:26:28 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V2/005424	Appeal	Damage FreshBox	REGINA YAN	Prepaid Account	ZND170680057103	No	Hub/Depo/Station Handling Issue	FreshBox	Completed	200.00	200.00	6-2-2024 01:56:36 AM		20-2-2024 01:56:36 AM	23-3-2024 12:25:55 PM	23-3-2024 12:27:10 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V2/005409	Appeal	Lost	Chan Maggie	Prepaid Account	ZND170559585614	No	Hub/Depo/Station Handling Issue	Express	Completed	199.00	199.00	4-2-2024 05:31:59 PM		18-2-2024 05:31:59 PM	6-3-2024 02:29:41 AM	6-3-2024 02:34:02 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V2/005395	Appeal	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	CND170456105540002	No	Hub/Depo/Station Handling Issue	Express	Completed	118.39	118.39	2-2-2024 05:34:43 PM		16-2-2024 05:34:43 PM	24-7-2024 05:50:55 AM	24-7-2024 05:51:27 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005625	Claim	Damage	INSTAR DESIGN	Credit Account	ZND170829298947				Rejected	438.00		29-2-2024 11:17:16 PM		14-3-2024 11:17:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005624	Claim	Damage	Perabot Sungai Rambai Sdn Bhd	Credit Account	ZND170862175656				Rejected	499.00		29-2-2024 08:06:00 PM		14-3-2024 08:06:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005623	Claim	Damage	Perabot Sungai Rambai Sdn Bhd	Credit Account	CND170863675810001	Yes	Hub/Depo/Station Handling Issue	Express	Rejected	2559.00		29-2-2024 07:20:13 PM		14-3-2024 07:20:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005622	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170827485028	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	30.00	30.00	29-2-2024 05:28:51 PM	26-9-2024 02:17:08 PM	14-3-2024 05:28:51 PM	24-9-2024 02:14:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005621	Claim	Damage	AGROBEST (M) SDN BHD	Cash	ZND170828066592	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	6500.00	200.00	29-2-2024 02:51:38 PM	26-7-2024 05:42:45 PM	14-3-2024 02:51:38 PM	24-7-2024 05:39:07 AM		Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 8,411 to 8,420. 838, 839, 840, 841, 842, 843, 844, 845

CSV | Excel | XML | PDF