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/V1/003661	Claim	Damage	NORADIBAH BT MOHD NOR	Credit Account	ZND168495764583	No	Force Majeure	Express	Pending Responsible Staff Details	80.00	80.00	3-6-2023 04:17:27 PM	22-7-2023 02:51:36 PM	17-6-2023 04:17:27 PM	20-7-2023 02:32:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003660	Claim	Damage	Ceva Logistics (M) Sdn Bhd	Credit Account	ZND168554687938	No	Force Majeure	Express	Pending Responsible Staff Details	342.00	200.00	3-6-2023 12:48:58 PM	8-7-2023 11:26:37 AM	17-6-2023 12:48:58 PM	6-7-2023 11:18:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003659	Claim	Damage	Ceva Logistics (M) Sdn Bhd	Credit Account	ZND168496585668	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	243.00	200.00	3-6-2023 12:45:21 PM	13-8-2023 02:59:52 PM	17-6-2023 12:45:21 PM	11-8-2023 02:55:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003658	Claim	Lost	MS KALAI	Credit Account	ZND168123657294	No	Driver Issue	Express	Pending Responsible Staff Details	40.00	40.00	3-6-2023 10:46:59 AM	12-8-2023 05:11:35 PM	17-6-2023 10:46:59 AM	10-8-2023 05:08:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003657	Claim	Delay Delivery Premium Parcel	PostHub Jalan Reko Kajang	Credit Account	ZND168496551021	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	100.00	1-6-2023 07:02:27 PM	29-6-2023 09:31:15 AM	15-6-2023 07:02:27 PM	27-6-2023 09:19:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003656	Claim	Damage	Susan ( WePost)	Credit Account	ZND168493886355	No	Force Majeure	Express	Pending Responsible Staff Details	950.00	200.00	1-6-2023 06:09:24 PM	23-6-2023 12:24:37 PM	15-6-2023 06:09:24 PM	21-6-2023 12:16:02 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003655	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168424817939	No	Force Majeure	Express	Pending Responsible Staff Details	350.00	200.00	1-6-2023 05:49:53 PM	7-7-2023 03:10:34 PM	15-6-2023 05:49:53 PM	5-7-2023 03:04:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003654	Claim	Damage	Safe Reach	Credit Account	ZND1679968960368				Info Incomplete	6000.00		1-6-2023 04:19:54 PM	4-6-2023 10:17:09 AM	15-6-2023 04:19:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003653	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168427498777	No	Force Majeure	Express	Pending Responsible Staff Details	2198.00	200.00	1-6-2023 04:18:45 PM	7-10-2023 05:50:47 PM	15-6-2023 04:18:45 PM	5-10-2023 05:45:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003652	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168494999375	No	Force Majeure	Express	Pending Responsible Staff Details	30.00	30.00	1-6-2023 03:59:10 PM	28-6-2023 11:37:31 AM	15-6-2023 03:59:10 PM	26-6-2023 11:33:28 AM		Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,461 to 10,470. 1,043, 1,044, 1,045, 1,046, 1,047, 1,048, 1,049, 1,050

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