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/2023/06/V2/003705	Appeal	Lost	Veness Chong	Credit Account	HTG1684813115552	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	9-6-2023 11:04:21 AM		23-6-2023 11:04:21 AM	16-8-2023 01:57:27 AM	16-8-2023 01:58:55 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V2/003703	Appeal	Damage	TND EXPRESS (M) SDN BHD	Credit Account	TND2800205891	No	Force Majeure	Express	Completed	200.00	200.00	9-6-2023 10:38:33 AM		23-6-2023 10:38:33 AM	27-6-2023 09:18:23 AM	27-6-2023 09:21:12 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V2/003682	Appeal	Damage	GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD	Credit Account	ZND168556010086	No	Force Majeure	Express	Completed	200.00	200.00	8-6-2023 10:15:30 AM		22-6-2023 10:15:30 AM	5-7-2023 03:47:49 AM	5-7-2023 03:55:23 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V2/003669	Appeal	Damage	nur alwani	Credit Account	ZND168271131097	No	Force Majeure	Express	Completed	100.00	100.00	6-6-2023 05:25:00 PM		20-6-2023 05:25:00 PM	31-7-2023 05:20:18 AM	31-7-2023 05:20:50 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V2/003668	Appeal	Lost	YAMEI	Prepaid Account	YMMY30343597	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	6-6-2023 02:33:00 PM		20-6-2023 02:33:00 PM	19-6-2023 04:42:28 AM	19-6-2023 04:47:20 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003846	Claim	Damage	Tee Teng Teng	Credit Account	ZND168717853088	No	Hub/Depo/Station Handling Issue	Express	Rejected	309.00		30-6-2023 05:57:08 PM		14-7-2023 05:57:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003845	Claim	Damage	WONG PUI YEE	Prepaid Account	ZND168718640748	No	Force Majeure	Express	Pending Responsible Staff Details	40.00	40.00	30-6-2023 05:34:43 PM	3-8-2023 11:38:39 AM	14-7-2023 05:34:43 PM	1-8-2023 11:34:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003844	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN BHD	Credit Account	ZND168563194571	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	30-6-2023 05:24:02 PM	26-7-2023 03:01:58 PM	14-7-2023 05:24:02 PM	24-7-2023 02:52:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003843	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168720675431	No	Force Majeure	Express	Pending Responsible Staff Details	4197.00	200.00	30-6-2023 03:18:48 PM	9-8-2023 04:15:45 PM	14-7-2023 03:18:48 PM	7-8-2023 04:00:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003842	Claim	Damage FreshBox	MOZACRUNCH INTERNATIONAL SDN BHD	Credit Account	ZND168721397646				Rejected	1245.00		30-6-2023 01:41:04 PM		14-7-2023 01:41:04 PM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,271 to 10,280. 1,024, 1,025, 1,026, 1,027, 1,028, 1,029, 1,030, 1,031

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