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/V1/003721	Claim	Damage	MMatrix Sdn Bhd	Credit Account	ZND168557992121	No	Force Majeure	Express	Pending Responsible Staff Details	1599.00	200.00	12-6-2023 10:05:29 AM	9-8-2023 04:25:04 PM	26-6-2023 10:05:29 AM	7-8-2023 04:00:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003720	Claim	Lost	TND EXPRESS	Credit Account	CND168496055499004	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	284.44	200.00	12-6-2023 09:41:04 AM	12-7-2023 09:45:46 AM	26-6-2023 09:41:04 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003719	Claim	Lost	CT STABIL SDN BHD	Credit Account	ZND168426465657	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	0.00	50.00	12-6-2023 09:09:08 AM	19-7-2023 12:14:48 PM	26-6-2023 09:09:08 AM	17-7-2023 12:04:02 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003718	Claim	Damage	HJ EXPRESS	Credit Account	ZND168556589148				Rejected	130.00		11-6-2023 05:17:25 PM		25-6-2023 05:17:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003717	Claim	Damage	CM Wan	Credit Account	ZND168555880321				Rejected	260.00		10-6-2023 04:57:04 PM		24-6-2023 04:57:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003716	Claim	Lost	LAU SONG SENG	Credit Account	ZND168484092765	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	704.00	200.00	10-6-2023 01:39:57 PM	30-6-2023 03:03:28 PM	24-6-2023 01:39:57 PM	28-6-2023 03:01:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003715	Claim	Damage	C HOME FURNITURE	Credit Account	ZND168496078528	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	10-6-2023 12:51:46 PM	19-7-2023 12:11:54 PM	24-6-2023 12:51:46 PM	17-7-2023 12:04:03 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003714	Claim	Damage	izzi	Prepaid Account	ZND168555898685				Rejected	177.00		9-6-2023 11:01:41 PM		23-6-2023 11:01:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003713	Claim	Damage	SHAHIRAH MARICAN	Credit Account	ZND168556430068	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	79.00		9-6-2023 04:32:14 PM		23-6-2023 04:32:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003712	Claim	Lost	ACER SALES AND SERVICES SDN BHD	Credit Account	SMSO20024152-0000	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	2799.00	2443.00	9-6-2023 02:42:10 PM	14-10-2023 09:36:46 AM	23-6-2023 02:42:10 PM	12-10-2023 09:31:18 AM		Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,401 to 10,410. 1,037, 1,038, 1,039, 1,040, 1,041, 1,042, 1,043, 1,044

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