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/V1/004029	Claim	Damage	GLOBALTECH LIGHTING & ELECTRICIAL SDN BHD	Credit Account	ZND168960585057				Rejected	256.00		22-7-2023 01:32:09 PM		5-8-2023 01:32:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004028	Claim	Damage	TOP LAMP (NILAI 3) SDN BHD	Credit Account	ZND168960592864				Info Incomplete	0.00		22-7-2023 01:16:42 PM	26-7-2023 11:44:23 AM	5-8-2023 01:16:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004027	Claim	Damage	TEAMSTAR SEREMBAN JAYA	Credit Account	ZND168977488204	No	Force Majeure	Express	Pending Responsible Staff Details	960.00	200.00	22-7-2023 01:00:07 PM	26-8-2023 02:15:27 PM	5-8-2023 01:00:07 PM	24-8-2023 02:03:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004026	Claim	Lost	CL SCOOTER ACCESSORIES ACCESSORIES CENTRE	Credit Account	ZND168726881973	No	Hub/Depo/Station Handling Issue	Express	Rejected	39.00		22-7-2023 10:10:52 AM		5-8-2023 10:10:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004025	Claim	Lost	CL SCOOTER ACCESSORIES ACCESSORIES CENTRE	Credit Account	ZND168724647816	No	Hub/Depo/Station Handling Issue	Express	Rejected	68.00		22-7-2023 10:04:18 AM		5-8-2023 10:04:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004024	Claim	Damage	Ooi Hooi Liew	Credit Account	CND168909600421001				Rejected	14.39		21-7-2023 06:18:44 PM		4-8-2023 06:18:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004023	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	LCWH210723	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	3200.00	3200.00	21-7-2023 05:45:32 PM	13-1-2024 05:39:08 PM	4-8-2023 05:45:32 PM	11-1-2024 05:34:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004022	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168727004906	No	Force Majeure	Express	Pending Responsible Staff Details	15.00	15.00	21-7-2023 05:43:36 PM	20-8-2023 11:52:59 AM	4-8-2023 05:43:36 PM	18-8-2023 11:44:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004021	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND168977441568	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	21-7-2023 05:15:17 PM	26-8-2023 04:42:49 PM	4-8-2023 05:15:17 PM	24-8-2023 04:38:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004020	Claim	Damage	UPERABOT CREATIVE HOME SDN.BHD	Credit Account	ZND168727737668	No	Force Majeure	Express	Pending Responsible Staff Details	660.00	200.00	21-7-2023 03:49:43 PM	26-8-2023 03:43:37 PM	4-8-2023 03:49:43 PM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,071 to 10,080. 1,004, 1,005, 1,006, 1,007, 1,008, 1,009, 1,010, 1,011

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