1020304050100 Claim Type Appeal Claim Submission Date

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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

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	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/2023/07/V1/004039	Claim	Damage	NORSAHIDAH BINTI OTHMAN	Credit Account	ZND168911138103	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	200.00	24-7-2023 05:26:01 PM	18-8-2023 12:10:22 PM	7-8-2023 05:26:01 PM	16-8-2023 12:06:46 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004038	Claim	Damage FreshBox	ORDER TRADING SDN BHD	Credit Account	ZND168721092084				Rejected	2481.00		24-7-2023 04:55:17 PM		7-8-2023 04:55:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004037	Claim	Lost	Veness Chong	Credit Account	HTG1688707109057				Rejected	200.00		24-7-2023 04:01:59 PM		7-8-2023 04:01:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004036	Claim	Damage	PEAL DE ROSE	Cash	ZND168909572025				Rejected	0.00		24-7-2023 03:46:55 PM		7-8-2023 03:46:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004035	Claim	Damage	PEAL DE ROSE	Cash	ZND168911119706				Rejected	0.00		24-7-2023 03:39:46 PM		7-8-2023 03:39:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004034	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168977515757	No	Force Majeure	Express	Pending Responsible Staff Details	1799.00	200.00	24-7-2023 02:46:31 PM	10-11-2023 03:03:34 PM	7-8-2023 02:46:31 PM	8-11-2023 02:59:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004033	Claim	Lost	pusat perabut smh	Prepaid Account	ZND168976891937	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	300.00	200.00	24-7-2023 02:00:46 PM	6-9-2023 05:21:18 PM	7-8-2023 02:00:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004032	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168960362054	No	Force Majeure	Express	Pending Responsible Staff Details	90.00	90.00	23-7-2023 06:55:36 PM	30-8-2023 11:30:20 AM	6-8-2023 06:55:36 PM	28-8-2023 11:27:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004031	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168909905137				Rejected	25.00		23-7-2023 06:41:13 PM		6-8-2023 06:41:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004030	Claim	Damage	TAN KAI XIN	Credit Account	ZND168910341368				Rejected	176.34		22-7-2023 03:53:41 PM		5-8-2023 03:53:41 PM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,061 to 10,070. 1,003, 1,004, 1,005, 1,006, 1,007, 1,008, 1,009, 1,010

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