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/2023/05/V1/003641	Claim	Damage	DES OPTICS SDN. BHD.	Credit Account	ZND168428200218	No	Force Majeure	Express	Pending Responsible Staff Details	436.00	200.00	31-5-2023 12:10:19 PM	21-6-2023 05:08:15 PM	14-6-2023 12:10:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003640	Claim	Damage	NURFAZILA SUPBARANTAS	Credit Account	ZND168495639966	No	Force Majeure	Express	Pending Responsible Staff Details	309.00	200.00	31-5-2023 10:08:27 AM	6-8-2023 11:57:38 AM	14-6-2023 10:08:27 AM	4-8-2023 11:54:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003639	Claim	Damage	Azam	Credit Account	ZND168382657028				Rejected	72.40		31-5-2023 09:41:01 AM		14-6-2023 09:41:01 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003638	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD.	Credit Account	ZND168493745416	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	31-5-2023 09:29:05 AM	20-7-2023 10:22:15 AM	14-6-2023 09:29:05 AM	18-7-2023 10:12:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003637	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168494423481	No	Force Majeure	Express	Pending Responsible Staff Details	70.00	70.00	30-5-2023 05:40:38 PM	8-7-2023 11:39:09 AM	13-6-2023 05:40:38 PM	6-7-2023 11:37:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003636	Claim	Damage	TAN SZE WEE	Credit Account	ZND168484305735	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	30-5-2023 04:40:48 PM	6-8-2023 11:53:23 AM	13-6-2023 04:40:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003635	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168427498555	No	Force Majeure	Express	Pending Responsible Staff Details	2198.00	200.00	30-5-2023 03:39:56 PM	19-6-2023 10:20:45 AM	13-6-2023 03:39:56 PM	17-6-2023 10:15:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003634	Claim	Lost	Estee Chew	Credit Account	ZIN168003766658	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	240.45	200.00	30-5-2023 03:25:01 PM	9-8-2023 05:38:30 PM	13-6-2023 03:25:01 PM	7-8-2023 05:34:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003633	Claim	Damage	Mia.Emran	Credit Account	ZND168274012768	No	Force Majeure	Express	Pending Responsible Staff Details	60.00	60.00	30-5-2023 12:37:19 PM	2-8-2023 04:35:01 PM	13-6-2023 12:37:19 PM	31-7-2023 04:30:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003632	Claim	Damage	Christina	Credit Account	ZND168383297223	No	Hub/Depo/Station Handling Issue	Express	Rejected	0.00		30-5-2023 11:48:35 AM		13-6-2023 11:48:35 AM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,521 to 10,530. 1,049, 1,050, 1,051, 1,052, 1,053, 1,054, 1,055, 1,056

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