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/V1/004009	Claim	Lost	WONG SEA KUM	Credit Account	ZND168725570045	No	Driver Issue	Express	Pending Responsible Staff Details	105.00	105.00	18-7-2023 09:27:14 PM	26-8-2023 03:04:03 PM	1-8-2023 09:27:14 PM	24-8-2023 03:03:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004008	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND168910091225	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	18-7-2023 05:54:30 PM	26-8-2023 04:45:27 PM	1-8-2023 05:54:30 PM	24-8-2023 04:43:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004007	Claim	Lost	JOAN CHANG WAN TING	Credit Account	ZND168721692758	No	Force Majeure	Express	Rejected	613.00		18-7-2023 05:36:39 PM		1-8-2023 05:36:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004006	Claim	Delay Delivery Premium Parcel	Yuki	Cash	ZND168722379832	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	173.80	173.00	18-7-2023 04:43:16 PM	12-8-2023 11:45:48 AM	1-8-2023 04:43:16 PM	10-8-2023 11:41:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004005	Claim	Damage	ADAMASA NETWORK SDN. BHD	Cash	CND168726960180004	No	Force Majeure	Express	Rejected	306.34	200.00	18-7-2023 04:16:16 PM		1-8-2023 04:16:16 PM	16-8-2023 02:09:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004004	Claim	Damage	ELEVEN A AUTOMART SDN BHD (VOLUMETRIC)	Credit Account	ZND168911047078	No	Force Majeure	Express	Pending Responsible Staff Details	1445.00	200.00	18-7-2023 04:14:26 PM	23-8-2023 04:12:04 PM	1-8-2023 04:14:26 PM	21-8-2023 04:05:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004003	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168910353644	No	Force Majeure	Express	Pending Responsible Staff Details	5495.00	200.00	18-7-2023 03:26:30 PM	24-10-2024 05:37:59 PM	1-8-2023 03:26:30 PM	22-10-2024 05:33:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004002	Claim	Damage	SJP SEALING TECHNOLOGY (M) SDN BHD	Credit Account	ZND168723385030				Rejected	3101.96		18-7-2023 02:56:50 PM		1-8-2023 02:56:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004001	Claim	Lost	chan swee yie	Credit Account	ZND168726898919	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	18-7-2023 12:40:10 PM	12-8-2023 05:51:01 PM	1-8-2023 12:40:10 PM	10-8-2023 05:38:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004000	Claim	Damage	MLB WONDERLAND SDN BHD	Credit Account	ZND168909918533	No	Force Majeure	Express	Pending Responsible Staff Details	2699.00	200.00	18-7-2023 11:03:17 AM	6-8-2023 11:07:28 AM	1-8-2023 11:03:17 AM	4-8-2023 11:04:59 AM		Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,091 to 10,100. 1,006, 1,007, 1,008, 1,009, 1,010, 1,011, 1,012, 1,013

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