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/V1/005530	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170558890672	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	20-2-2024 03:29:12 PM	13-3-2024 10:10:42 AM	5-3-2024 03:29:12 PM	11-3-2024 10:06:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005529	Claim	Lost	I SPICES SDN BHD	Credit Account	ZND169350214021,CND169350214021001,CND169350214021002,CND169350214021003,ZND169350213642,CND169350213642001,CND169350213642002,CND169350213642003				Rejected	937.50		20-2-2024 03:12:34 PM		5-3-2024 03:12:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005528	Claim	Damage	ANDY LIM KEE JING	Credit Account	ZND170685004867	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	2829.00	2829.00	20-2-2024 12:54:09 PM	16-4-2025 12:39:59 PM	5-3-2024 12:54:09 PM	16-10-2024 12:21:16 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005527	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND170800799951	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1099.00	200.00	20-2-2024 12:44:15 PM	3-3-2024 03:40:15 PM	5-3-2024 12:44:15 PM	1-3-2024 03:37:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005526	Claim	Damage	Nurfarahain Abdul latiff	Prepaid Account	ZND170800960184				Rejected	0.00		20-2-2024 12:03:19 PM		5-3-2024 12:03:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005525	Claim	Damage	HOME HEAVEN RESOURCES	Credit Account	ZND170614423608	No	Hub/Depo/Station Handling Issue	Express	Rejected	183.10		20-2-2024 10:34:45 AM		5-3-2024 10:34:45 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005524	Claim	Lost	PENI GROUP SDN. BHD	Credit Account	ZND170680419727	No	Hub/Depo/Station Handling Issue	Express	Info Incomplete	90.90		20-2-2024 10:24:55 AM		5-3-2024 10:24:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005523	Claim	Damage	Krisstal fashion	Credit Account	ZND170682603704	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		19-2-2024 06:21:25 PM		4-3-2024 06:21:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005522	Claim	Lost	CM Wan	Credit Account	ZND170679856021	No	Hub/Depo/Station Handling Issue	Express	Rejected	215.60		19-2-2024 03:59:35 PM		4-3-2024 03:59:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005521	Claim	Delay Delivery Premium Parcel	KAILASH A/L LOGANATHAN	Prepaid Account	ZND170776552215	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff and Payment Details	150.00	100.00	19-2-2024 02:58:52 PM	17-5-2024 11:30:40 AM	4-3-2024 02:58:52 PM			Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 8,511 to 8,520. 848, 849, 850, 851, 852, 853, 854, 855

CSV | Excel | XML | PDF