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/2024/01/V1/005358	Claim	Lost	Nordianah Binti Alias	Credit Account	ZND170559575684	No	Force Majeure	Express	Pending Responsible Staff Details	188.00	188.00	30-1-2024 05:43:58 PM	8-6-2024 04:36:14 PM	13-2-2024 05:43:58 PM	6-6-2024 04:29:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005357	Claim	Lost	FIRST RAY IDEAL CONCEPT	Credit Account	ZND170558974990	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	694.00	200.00	30-1-2024 05:42:33 PM	8-6-2024 09:30:36 AM	13-2-2024 05:42:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005356	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Prepaid Account	ZND170612226461	No	Hub/Depo/Station Handling Issue	Express	Rejected	135.00		30-1-2024 05:39:30 PM		13-2-2024 05:39:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005355	Claim	Damage	Visionaries Global	Credit Account	ZND170611212427				Rejected	188.00		30-1-2024 03:35:33 PM		13-2-2024 03:35:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005354	Claim	Damage	mohd hairizal bin baharom	Cash	ZND170560868997	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	720.00	200.00	30-1-2024 02:29:22 PM	15-3-2024 05:11:28 PM	13-2-2024 02:29:22 PM	13-3-2024 05:05:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005353	Claim	Damage	SUMBER MAJUJAYA SDN BHD	Cash	ZND170614251607	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	28.72	28.72	30-1-2024 12:10:47 PM	14-6-2024 12:10:42 PM	13-2-2024 12:10:47 PM	12-6-2024 12:05:55 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005352	Claim	Damage	LIKE BUG SDN BHD	Credit Account	ZND170447096284				Rejected	22.30		30-1-2024 09:46:51 AM		13-2-2024 09:46:51 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005351	Claim	Damage	CHEW HOI LIANG	Cash	ZND170559761438	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	30-1-2024 01:24:41 AM	16-3-2024 05:43:13 PM	13-2-2024 01:24:41 AM	14-3-2024 05:32:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005350	Claim	Delay Delivery Premium Parcel	Ban Heng Tong (M) Sdn Bhd	Credit Account	CND170557511202002	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	0.00	100.00	29-1-2024 06:26:46 PM	15-3-2024 05:00:16 PM	12-2-2024 06:26:46 PM	13-3-2024 04:53:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005349	Claim	Damage	Tan Eng Hwa	Credit Account	ZND170560914649				Rejected	880.00		29-1-2024 05:56:47 PM		12-2-2024 05:56:47 PM			Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 8,691 to 8,700. 866, 867, 868, 869, 870, 871, 872, 873

CSV | Excel | XML | PDF