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/V1/005348	Claim	Damage	TAN SENG SIONG	Credit Account	RTSZND170453876320	No	Hub/Depo/Station Handling Issue	Value Pack	Rejected	200.00		29-1-2024 05:25:23 PM		12-2-2024 05:25:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005347	Claim	Damage	JS HOUSEHOLD ENTERPRISE	Credit Account	ZND170558844576	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	160.00	160.00	29-1-2024 05:13:44 PM	30-10-2025 01:38:43 PM	12-2-2024 05:13:44 PM	18-4-2025 03:45:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005346	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170454622209	No	Force Majeure	Express	Pending Responsible Staff Details	100.00	100.00	29-1-2024 05:08:26 PM	21-3-2024 04:29:48 PM	12-2-2024 05:08:26 PM	19-3-2024 04:11:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005345	Claim	Damage	ACHIEVA TECHNOLOGY SDN BHD	Credit Account	ZND170561039402	No	Hub/Depo/Station Handling Issue	Pallet	Pending Responsible Staff Details	870.00	200.00	29-1-2024 05:05:15 PM	15-3-2024 10:00:25 AM	12-2-2024 05:05:15 PM	13-3-2024 09:48:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005344	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170202721710				Rejected	30.00		29-1-2024 04:26:29 PM		12-2-2024 04:26:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005343	Claim	Lost	Ms Chen	Cash	ZND170612133479	No	Hub/Depo/Station Handling Issue	Express	Rejected	55.00		29-1-2024 04:18:43 PM		12-2-2024 04:18:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005342	Claim	Lost	Tai shu lin	Cash	ZND170448827023	No	Hub/Depo/Station Handling Issue	Value Pack	Info Incomplete	0.00		29-1-2024 04:07:38 PM	10-3-2024 04:45:47 PM	12-2-2024 04:07:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005341	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND170454614167-1	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	29-1-2024 03:50:12 PM	15-2-2024 10:18:48 AM	12-2-2024 03:50:12 PM	13-2-2024 10:11:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005340	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170556815059				Rejected	109.10		29-1-2024 03:02:55 PM		12-2-2024 03:02:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005339	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170556782139	No	Force Majeure	Express	Rejected	169.90		29-1-2024 02:56:20 PM		12-2-2024 02:56:20 PM			Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 8,701 to 8,710. 867, 868, 869, 870, 871, 872, 873, 874

CSV | Excel | XML | PDF