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/2023/12/V1/004796	Claim	Damage	ARDENCE VENTURE SDN BHD	Credit Account	ZND170022553751				Rejected	200.00		5-12-2023 12:27:35 PM		19-12-2023 12:27:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004795	Claim	Lost	SI AMPHONE	Cash	ZND169834099694	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	185.00	5-12-2023 11:34:09 AM	5-1-2024 01:59:18 PM	19-12-2023 11:34:09 AM	3-1-2024 01:55:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004794	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170021652806	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	25.00	25.00	4-12-2023 05:45:31 PM	21-1-2024 05:56:40 PM	18-12-2023 05:45:31 PM	19-1-2024 05:52:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004793	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND170021705281	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	4-12-2023 04:15:01 PM	7-1-2024 04:45:17 PM	18-12-2023 04:15:01 PM	5-1-2024 04:42:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004792	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	ZND170020722241	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	120.00	120.00	4-12-2023 03:26:19 PM	21-12-2023 10:00:20 AM	18-12-2023 03:26:19 PM	19-12-2023 09:48:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004791	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	ZND170020714628				Rejected	50.00		4-12-2023 03:04:45 PM		18-12-2023 03:04:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004790	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	ZND170020714741	No	Force Majeure	Express	Pending Responsible Staff Details	100.00	100.00	4-12-2023 03:00:00 PM	7-1-2024 10:40:47 AM	18-12-2023 03:00:00 PM	5-1-2024 10:06:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004789	Claim	Damage	Muhammad Sayyidi Bin Azahar	Credit Account	ZND170023193888	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	180.00	180.00	4-12-2023 12:18:55 PM	18-1-2024 11:01:15 AM	18-12-2023 12:18:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004788	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND169773033216	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		4-12-2023 11:41:54 AM		18-12-2023 11:41:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004787	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND169826747541	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		4-12-2023 11:24:47 AM		18-12-2023 11:24:47 AM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,261 to 9,270. 923, 924, 925, 926, 927, 928, 929, 930

CSV | Excel | XML | PDF