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/V1/004019	Claim	Lost	KENT SHEE	Prepaid Account	ZND168726138367	No	Hub/Depo/Station Handling Issue	Express	Rejected	250.00	200.00	21-7-2023 02:47:13 PM		4-8-2023 02:47:13 PM	10-8-2023 11:11:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004018	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168910966936	No	Force Majeure	Express	Pending Responsible Staff Details	25.00	25.00	21-7-2023 01:14:11 PM	30-8-2023 11:32:41 AM	4-8-2023 01:14:11 PM	28-8-2023 11:30:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004017	Claim	Damage	Tony Chong	Credit Account	ZND168960337250	No	Force Majeure	Express	Pending Responsible Staff Details	139.00	139.00	21-7-2023 10:32:09 AM	9-8-2023 05:32:56 PM	4-8-2023 10:32:09 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004016	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND168909726046	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	21-7-2023 09:44:36 AM	26-8-2023 02:21:08 PM	4-8-2023 09:44:36 AM	24-8-2023 02:15:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004015	Claim	Damage	FEI KIT	Credit Account	ZND168722408006	Yes	Force Majeure	Express	Pending Responsible Staff Details	3300.00	3300.00	20-7-2023 04:42:40 PM	16-12-2023 10:02:51 AM	3-8-2023 04:42:40 PM	27-11-2023 04:57:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004014	Claim	Delay Delivery Premium Parcel	Lim Cia Yien	Credit Account	ZND168727417867				Rejected	100.00		20-7-2023 03:39:16 PM		3-8-2023 03:39:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004013	Claim	Damage	KELLY TANG	Cash	ZND168911003951	No	Force Majeure	Express	Pending Responsible Staff Details	8520.00	200.00	20-7-2023 12:45:02 PM	6-8-2023 10:46:46 AM	3-8-2023 12:45:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004012	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	ZND168727111857	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	20-7-2023 11:12:37 AM	26-8-2023 02:52:21 PM	3-8-2023 11:12:37 AM	24-8-2023 02:45:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004011	Claim	Damage	CM Wan	Credit Account	ZND168910933297	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	218.72	200.00	20-7-2023 11:10:54 AM	16-8-2023 10:52:17 AM	3-8-2023 11:10:54 AM	14-8-2023 10:50:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004010	Claim	Damage	CS INTERNATIONAL SDN BHD- MARIBEST	Credit Account	ZND168908501507				Rejected	162.45		19-7-2023 09:57:03 AM		2-8-2023 09:57:03 AM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,081 to 10,090. 1,005, 1,006, 1,007, 1,008, 1,009, 1,010, 1,011, 1,012

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