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/V1/003869	Claim	Damage	AIK HOE	Credit Account	ZND168720259266				Rejected	185.00		5-7-2023 03:54:49 PM		19-7-2023 03:54:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003868	Claim	Delay Delivery Premium Parcel	KAREN FOONG	Cash	ZND168723289796	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	40.00	40.00	5-7-2023 03:38:07 PM	26-10-2023 10:25:45 AM	19-7-2023 03:38:07 PM	24-10-2023 10:20:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003867	Claim	Lost	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND168125934089				Rejected	1999.00		5-7-2023 02:40:48 PM		19-7-2023 02:40:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003866	Claim	Lost	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND168123146309				Rejected	1999.00		5-7-2023 02:39:24 PM		19-7-2023 02:39:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003865	Claim	Damage	Hallmark Furniture Sdn Bhd	Credit Account	ZND168720748111	No	Force Majeure	Express	Pending Responsible Staff Details	188.00	149.00	5-7-2023 11:21:03 AM	18-10-2023 09:47:15 AM	19-7-2023 11:21:03 AM	16-10-2023 09:44:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003864	Claim	Damage	KFK MULTI SUPPLIES & TRADING	Cash	ZND168719798646				Info Incomplete	54.00		5-7-2023 08:59:30 AM	7-7-2023 04:39:24 PM	19-7-2023 08:59:30 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003863	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168721858390	No	Force Majeure	Express	Pending Responsible Staff Details	1099.00	200.00	4-7-2023 06:10:22 PM	10-11-2023 02:56:49 PM	18-7-2023 06:10:22 PM	8-11-2023 02:48:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003862	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND168723053236001	No	Force Majeure	Express	Pending Responsible Staff Details	60.00	60.00	4-7-2023 05:36:15 PM	29-7-2023 12:33:55 PM	18-7-2023 05:36:15 PM	27-7-2023 12:31:41 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003861	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168720988265	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	55.00	4-7-2023 05:05:11 PM	23-7-2023 02:44:38 PM	18-7-2023 05:05:11 PM	21-7-2023 02:42:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003860	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND168722543974	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	4-7-2023 04:04:34 PM	9-8-2023 04:08:13 PM	18-7-2023 04:04:34 PM	7-8-2023 04:00:06 AM		Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,231 to 10,240. 1,020, 1,021, 1,022, 1,023, 1,024, 1,025, 1,026, 1,027

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