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/V1/003731	Claim	Lost	CL SCOOTER ACCESSORIES ACCESSORIES CENTRE	Credit Account	ZND168555825391				Rejected	40.80		13-6-2023 09:42:17 AM		27-6-2023 09:42:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003730	Claim	Damage	miqashrimpy	Cash	ZND168556118126				Rejected	44.50		12-6-2023 06:36:37 PM		26-6-2023 06:36:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003729	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND168424817939014	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	12-6-2023 05:12:06 PM	30-6-2023 02:48:21 PM	26-6-2023 05:12:06 PM	28-6-2023 02:44:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003728	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND168424817939013	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	12-6-2023 05:06:02 PM	8-7-2023 11:36:56 AM	26-6-2023 05:06:02 PM	6-7-2023 11:33:58 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003727	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND168424817939012	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	12-6-2023 04:52:56 PM	18-10-2023 11:16:21 AM	26-6-2023 04:52:56 PM	16-10-2023 10:53:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003726	Claim	Lost	smh maju enterprise	Credit Account	ZND168426470842	No	Hub/Depo/Station Handling Issue	Express	Rejected	190.00		12-6-2023 04:52:09 PM		26-6-2023 04:52:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003725	Claim	Damage	chong lee mei	Cash	ZND168556792845				Rejected	50.00		12-6-2023 01:13:55 PM		26-6-2023 01:13:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003724	Claim	Damage	SUNSTAR ELECTRONICS	Prepaid Account	ZND168558329667	No	Force Majeure	Express	Rejected	280.00		12-6-2023 12:22:20 PM		26-6-2023 12:22:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003723	Claim	Damage	MMatrix Sdn Bhd	Credit Account	ZND168557981613	No	Force Majeure	Express	Pending Responsible Staff Details	5397.00	200.00	12-6-2023 11:15:34 AM	9-8-2023 04:19:48 PM	26-6-2023 11:15:34 AM	7-8-2023 04:00:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003722	Claim	Damage FreshBox	MOHAMAD NAZIM	Credit Account	ZND168558935288				Rejected	400.00		12-6-2023 10:15:42 AM		26-6-2023 10:15:42 AM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,391 to 10,400. 1,036, 1,037, 1,038, 1,039, 1,040, 1,041, 1,042, 1,043

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