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/V1/003791	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168561447532	No	Force Majeure	Express	Pending by Operation	559.00		20-6-2023 04:11:52 PM	24-6-2023 03:08:11 PM	4-7-2023 04:11:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003790	Claim	Damage	BEAUTY TOUCH SKINCARE SALON	Credit Account	ZND168556291126				Info Incomplete	52.00		20-6-2023 03:53:01 PM	23-6-2023 11:53:01 AM	4-7-2023 03:53:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003789	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168560358112	No	Force Majeure	Express	Pending Responsible Staff Details	949.00	200.00	20-6-2023 03:28:25 PM	14-6-2024 11:02:05 AM	4-7-2023 03:28:25 PM	12-6-2024 10:22:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003788	Claim	Damage	Cheong wen cong	Credit Account	6339289666	No	Force Majeure	Express	Rejected	873.00		20-6-2023 03:26:30 PM		4-7-2023 03:26:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003787	Claim	Damage	YAMEI	Prepaid Account	YMMY30343356				Rejected	93.00		20-6-2023 02:30:52 PM		4-7-2023 02:30:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003786	Claim	Lost	POPILLOL SDN BHD	Credit Account	ZND168494399106	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	199.90	199.90	19-6-2023 09:07:41 PM	16-7-2023 11:31:44 AM	3-7-2023 09:07:41 PM	14-7-2023 11:26:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003785	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168556812925	No	Force Majeure	Express	Pending Responsible Staff Details	90.00	90.00	19-6-2023 06:28:15 PM	29-7-2023 12:35:40 PM	3-7-2023 06:28:15 PM	27-7-2023 12:31:31 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003784	Claim	Damage	LEE WAI PENG	Credit Account	ZND168557021487	No	Force Majeure	Express	Rejected	61.00		19-6-2023 05:47:17 PM		3-7-2023 05:47:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003783	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168556059443				Rejected	30.00		19-6-2023 05:39:27 PM		3-7-2023 05:39:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003782	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168560872977	No	Force Majeure	Express	Pending Responsible Staff Details	30.00	30.00	19-6-2023 05:27:20 PM	7-7-2023 03:23:26 PM	3-7-2023 05:27:20 PM	5-7-2023 03:19:32 AM		Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,331 to 10,340. 1,030, 1,031, 1,032, 1,033, 1,034, 1,035, 1,036, 1,037

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