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/V1/003989	Claim	Damage	MUZAINI AUTOWORK	Credit Account	ZND168909853261	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	292.00	200.00	17-7-2023 10:06:49 AM	11-8-2023 03:21:23 PM	31-7-2023 10:06:49 AM	9-8-2023 03:09:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003988	Claim	Lost	CHIA HOOI CHIN	Prepaid Account	ZND168724917674	No	Hub/Depo/Station Handling Issue	Express	Rejected	286.00	200.00	17-7-2023 10:05:44 AM		31-7-2023 10:05:44 AM	10-8-2023 11:12:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003987	Claim	Damage	AIK HOE	Credit Account	ZND168724268929	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	16-7-2023 05:35:22 PM	26-8-2023 05:11:39 PM	30-7-2023 05:35:22 PM	24-8-2023 05:04:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003986	Claim	Delay Delivery Premium Parcel	DK	Credit Account	ZND168910152124	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	21.00	21.00	16-7-2023 04:39:58 PM	12-8-2023 11:29:53 AM	30-7-2023 04:39:58 PM	10-8-2023 11:27:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003985	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168727004777	No	Force Majeure	Express	Pending Responsible Staff Details	25.00	25.00	16-7-2023 04:39:19 PM	3-8-2023 11:29:00 AM	30-7-2023 04:39:19 PM	1-8-2023 11:26:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003984	Claim	Damage	MS CHEW	Credit Account	ZND168909023619	No	Force Majeure	Express	Rejected	25.00		15-7-2023 06:02:56 PM		29-7-2023 06:02:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003983	Claim	Damage	Ceva Logistics (M) Sdn Bhd	Credit Account	ZND168728146230	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	88.00	88.00	15-7-2023 12:20:57 PM	18-8-2023 12:13:04 PM	29-7-2023 12:20:57 PM	16-8-2023 12:10:41 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003982	Claim	Damage	Ceva Logistics (M) Sdn Bhd	Credit Account	ZND168728145844	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	212.00	200.00	15-7-2023 12:17:33 PM	18-8-2023 12:15:24 PM	29-7-2023 12:17:33 PM	16-8-2023 12:13:13 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003981	Claim	Lost	MEME TOYS WORLD-BMS-	Credit Account	ZND168559748993	No	Force Majeure	Express	Pending Responsible Staff Details	95.00	95.00	15-7-2023 11:41:11 AM	12-8-2023 11:41:02 AM	29-7-2023 11:41:11 AM	10-8-2023 11:37:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003980	Claim	Damage FreshBox	Mr. Tan	Cash	ZND168723692800	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	690.00	200.00	15-7-2023 10:09:53 AM	9-9-2023 10:36:35 AM	29-7-2023 10:09:53 AM	7-9-2023 10:36:13 AM		Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,111 to 10,120. 1,008, 1,009, 1,010, 1,011, 1,012, 1,013, 1,014, 1,015

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