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/V1/005560	Claim	Lost	QM LIVE EMPIRE	Credit Account	CND170556770440002	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	49.00	49.00	22-2-2024 11:23:11 AM	4-9-2024 03:22:21 PM	7-3-2024 11:23:11 AM	2-9-2024 03:18:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005559	Claim	Lost	QM LIVE EMPIRE	Credit Account	CND170556770440001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	159.80	159.80	22-2-2024 11:21:34 AM	4-9-2024 03:17:41 PM	7-3-2024 11:21:34 AM	2-9-2024 03:14:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005558	Claim	Missing Content	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170617776794	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	36.50	36.50	22-2-2024 10:51:15 AM	24-3-2024 02:47:52 PM	7-3-2024 10:51:15 AM	22-3-2024 02:44:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005557	Claim	Damage FreshBox	GAN YONG LING	Prepaid Account	ZND170680618069	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	190.00	21-2-2024 05:58:21 PM	22-3-2024 10:29:27 AM	6-3-2024 05:58:21 PM	20-3-2024 10:28:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005556	Claim	Damage	Lim Chan Ter	Credit Account	CND170557267093004				Rejected	858.75		21-2-2024 03:38:35 PM		6-3-2024 03:38:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005555	Claim	Damage	Nur Aziella Binti Ibrahim	Credit Account	ZND170827760804	No	Hub/Depo/Station Handling Issue	Express	Rejected	110.00		21-2-2024 01:15:36 PM		6-3-2024 01:15:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005554	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170686091156	No	Hub/Depo/Station Handling Issue	Express	Rejected	126.90		21-2-2024 12:03:22 PM		6-3-2024 12:03:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005553	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170686090869				Rejected	84.00		21-2-2024 11:58:36 AM		6-3-2024 11:58:36 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005552	Claim	Delay Delivery Premium Parcel	Adventa Healthcare Sdn Bhd	Prepaid Account	ZND170776353225				Rejected	0.00		21-2-2024 11:03:33 AM		6-3-2024 11:03:33 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005551	Claim	Damage	Mohammad syafiq	Prepaid Account	ZND170828119984	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	0.00	15.35	21-2-2024 11:03:13 AM	9-3-2024 10:05:33 AM	6-3-2024 11:03:13 AM			Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 8,481 to 8,490. 845, 846, 847, 848, 849, 850, 851, 852

CSV | Excel | XML | PDF