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/2023/09/V1/004332	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND168986753102				Rejected	4699.00		11-9-2023 04:36:57 PM		25-9-2023 04:36:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004331	Claim	Lost	GLOBAL COFFEE RESOURCES SDN BHD	Credit Account	CND169348562547005	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	145.52	145.52	11-9-2023 04:09:59 PM	12-10-2023 10:16:52 AM	25-9-2023 04:09:59 PM	10-10-2023 10:12:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004330	Claim	Damage	SUMBER MAJUJAYA SDN BHD	Credit Account	ZND169350979234				Rejected	114.54		11-9-2023 03:47:54 PM		25-9-2023 03:47:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004329	Claim	Damage FreshBox	Chan wan khee	Credit Account	ZND169350971689	No	Hub/Depo/Station Handling Issue	Express	Rejected	530.00		11-9-2023 01:44:46 PM		25-9-2023 01:44:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004328	Claim	Delay Delivery Premium Parcel	PA PA TUN	Credit Account	ZND169351550777	No	Hub/Depo/Station Handling Issue	Premium	Rejected	200.00		11-9-2023 11:02:27 AM		25-9-2023 11:02:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004327	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND169349679671	No	Force Majeure	Express	Pending Responsible Staff Details	40.00	40.00	9-9-2023 03:52:45 PM	7-10-2023 10:50:41 AM	23-9-2023 03:52:45 PM	5-10-2023 10:47:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004326	Claim	Damage	Ceva Logistics (M) Sdn Bhd	Credit Account	ZND169323838193	No	Force Majeure	Express	Pending Responsible Staff Details	742.00	200.00	9-9-2023 10:40:27 AM	28-9-2023 02:14:05 PM	23-9-2023 10:40:27 AM	26-9-2023 02:10:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004325	Claim	Damage	SMJ CONCEPT	Credit Account	ZND169351268276				Rejected	170.00		9-9-2023 10:11:33 AM		23-9-2023 10:11:33 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004324	Claim	Damage	K&N CABINET FURNITURES	Credit Account	ZND169347753236				Rejected	398.00		8-9-2023 05:30:15 PM		22-9-2023 05:30:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004323	Claim	Damage	CM Wan	Credit Account	ZND169347377104	No	Force Majeure	Express	Pending Responsible Staff Details	385.57	200.00	8-9-2023 04:52:44 PM	26-11-2023 10:32:01 AM	22-9-2023 04:52:44 PM	24-11-2023 10:28:51 AM		Audit Trail	Download Incident Report	Download Claim Form

14,315 items found, displaying 9,731 to 9,740. 970, 971, 972, 973, 974, 975, 976, 977

CSV | Excel | XML | PDF