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/V1/003979	Claim	Missing Content	HJ EXPRESS	Credit Account	ZND168727483831	No	Force Majeure	Express	Rejected	210.00		14-7-2023 08:23:37 PM		28-7-2023 08:23:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003978	Claim	Damage	HJ EXPRESS	Credit Account	CND168727483831038	No	Force Majeure	Express	Rejected	588.00		14-7-2023 08:20:20 PM		28-7-2023 08:20:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003977	Claim	Damage	HJ EXPRESS	Credit Account	CND168727483831018	No	Force Majeure	Express	Rejected	45.00		14-7-2023 08:18:30 PM		28-7-2023 08:18:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003976	Claim	Damage	HJ EXPRESS	Credit Account	CND168727483831006	No	Force Majeure	Express	Rejected	122.00		14-7-2023 08:15:43 PM		28-7-2023 08:15:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003975	Claim	Damage	CM Wan	Credit Account	ZND168726419183	No	Force Majeure	Express	Pending Responsible Staff Details	98.93	98.93	14-7-2023 07:54:47 PM	28-9-2023 09:56:44 AM	28-7-2023 07:54:47 PM	26-9-2023 09:54:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003974	Claim	Damage	PERABOT SUNGAI RAMBAI SDN BHD	Credit Account	ZND168908504997	No	Force Majeure	Express	Pending Responsible Staff Details	999.00	200.00	14-7-2023 07:02:01 PM	30-11-2023 02:10:25 PM	28-7-2023 07:02:01 PM	28-11-2023 02:06:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003973	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168727002445				Rejected	50.00		14-7-2023 05:59:10 PM		28-7-2023 05:59:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003972	Claim	Damage	Ceva Logistics (M) Sdn Bhd	Credit Account	ZND168728146513	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	352.00	200.00	14-7-2023 05:25:35 PM	18-8-2023 12:18:52 PM	28-7-2023 05:25:35 PM	16-8-2023 12:15:58 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003971	Claim	Damage	Ceva Logistics (M) Sdn Bhd	Credit Account	ZND168728146520	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	260.00	200.00	14-7-2023 05:22:27 PM	18-8-2023 12:22:10 PM	28-7-2023 05:22:27 PM	16-8-2023 12:19:00 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003970	Claim	Damage	Ceva Logistics (M) Sdn Bhd	Credit Account	ZND168728146872	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	264.00	200.00	14-7-2023 05:17:37 PM	18-8-2023 12:33:43 PM	28-7-2023 05:17:37 PM	16-8-2023 12:25:09 PM		Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,121 to 10,130. 1,009, 1,010, 1,011, 1,012, 1,013, 1,014, 1,015, 1,016

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