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/V1/003741	Claim	Delay Delivery Premium Parcel	DEBBIE PANG	Cash	ZND168559684215	No	Misrouted Issue	Express	Pending Responsible Staff Details	100.00	100.00	14-6-2023 04:01:46 PM	26-8-2023 04:16:54 PM	28-6-2023 04:01:46 PM	24-8-2023 04:08:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003740	Claim	Delay Delivery Premium Parcel	Tan E-Chuan	Credit Account	ZND166265689272				Rejected	92.00		14-6-2023 01:29:12 PM		28-6-2023 01:29:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003739	Claim	Lost	MMATRIX	Credit Account	ZND168496183888				Rejected	1099.00		14-6-2023 10:04:01 AM		28-6-2023 10:04:01 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003738	Claim	Lost	MMATRIX	Credit Account	ZND168427935852	No	Hub/Depo/Station Handling Issue	Express	Rejected	10.00		14-6-2023 09:55:06 AM		28-6-2023 09:55:06 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003737	Claim	Damage	NURULIDAYU BINTI KARIM	Credit Account	ZND168558719727,CND168558719727	No	Force Majeure	Express	Pending Responsible Staff Details	190.00	190.00	14-6-2023 08:40:35 AM	2-8-2023 05:16:32 PM	28-6-2023 08:40:35 AM	31-7-2023 05:02:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003736	Claim	Missing Content	HJ EXPRESS	Credit Account	ZND168556591127	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1311.87	200.00	13-6-2023 02:40:51 PM	7-7-2023 01:59:27 PM	27-6-2023 02:40:51 PM	5-7-2023 01:51:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003735	Claim	Damage	Gkolexci	Credit Account	ZND168383296097				Rejected	180.00		13-6-2023 02:26:58 PM		27-6-2023 02:26:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003734	Claim	Damage	Gkolexci	Credit Account	ZND168383297223				Rejected	71.60		13-6-2023 02:24:23 PM		27-6-2023 02:24:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003733	Claim	Damage	TEA RI ENTERPRISE (CHUA HWA AN)	Credit Account	ZND168495171015	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	2000.00	200.00	13-6-2023 01:18:15 PM	14-7-2023 03:29:33 PM	27-6-2023 01:18:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003732	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND168556636583	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	13-6-2023 11:30:44 AM	7-7-2023 02:05:50 PM	27-6-2023 11:30:44 AM	5-7-2023 02:00:24 AM		Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,381 to 10,390. 1,035, 1,036, 1,037, 1,038, 1,039, 1,040, 1,041, 1,042

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