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/V1/003671	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND168424817939001	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	6-6-2023 05:56:22 PM	9-7-2023 11:09:53 AM	20-6-2023 05:56:22 PM	7-7-2023 11:09:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003670	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168495538245	No	Force Majeure	Express	Rejected	30.00		6-6-2023 05:28:28 PM		20-6-2023 05:28:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003669	Claim	Damage	nur alwani	Credit Account	ZND168271131097	No	Force Majeure	Express	Pending Responsible Staff Details	100.00	100.00	6-6-2023 05:25:00 PM	2-8-2023 05:00:31 PM	20-6-2023 05:25:00 PM	31-7-2023 04:48:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003668	Claim	Lost	YAMEI	Prepaid Account	YMMY30343597	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	466.00	200.00	6-6-2023 02:33:00 PM	21-6-2023 04:47:19 PM	20-6-2023 02:33:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003667	Claim	Damage	CM Wan	Credit Account	ZND168554212703	No	Force Majeure	Express	Pending Responsible Staff Details	218.72	200.00	6-6-2023 11:59:04 AM	16-8-2023 10:58:36 AM	20-6-2023 11:59:04 AM	14-8-2023 10:56:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003666	Claim	Damage	CM Wan	Credit Account	CND168495955493001	No	Force Majeure	Express	Pending Responsible Staff Details	529.44	200.00	6-6-2023 11:55:16 AM	4-8-2023 05:56:41 PM	20-6-2023 11:55:16 AM	2-8-2023 05:54:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003665	Claim	Delay Delivery Premium Parcel	chan swee yie	Credit Account	ZND168496099264	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	150.00	100.00	6-6-2023 10:58:35 AM	12-8-2023 02:47:30 PM	20-6-2023 10:58:35 AM	10-8-2023 02:23:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003664	Claim	Lost	quiney hon	Credit Account	ZND168126133795	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	5-6-2023 12:08:09 PM	8-7-2023 11:33:12 AM	19-6-2023 12:08:09 PM	6-7-2023 11:18:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003663	Claim	Damage	GOH KOK SIN	Credit Account	ZND168497267020	No	Misrouted Issue	FreshBox	Pending Responsible Staff Details	350.00	200.00	3-6-2023 11:46:01 PM	21-6-2023 04:03:19 PM	17-6-2023 11:46:01 PM	19-6-2023 03:58:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003662	Claim	Delay Delivery Premium Parcel	Tan cheng kee	Credit Account	ZND168554427039	No	Hub/Depo/Station Handling Issue	Premium	Rejected	78.80		3-6-2023 06:02:55 PM		17-6-2023 06:02:55 PM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,451 to 10,460. 1,042, 1,043, 1,044, 1,045, 1,046, 1,047, 1,048, 1,049

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