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/V1/003621	Claim	Damage FreshBox	PANG KOK ENG	Credit Account	ZND168428080810	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	386.00	200.00	27-5-2023 11:49:33 AM	24-6-2023 10:11:19 AM	10-6-2023 11:49:33 AM	22-6-2023 10:07:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003620	Claim	Damage	Nur Farah Nadhirah Binti Azizuddin	Credit Account	ZND168382634173	No	Force Majeure	Styrofoam/Polyfoam	Rejected	420.00		27-5-2023 10:42:50 AM		10-6-2023 10:42:50 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003619	Claim	Lost	赛瑞达国际	Credit Account	ZND1683276474445	No	Driver Issue	Express	Pending Responsible Staff Details	0.00	75.29	26-5-2023 05:58:18 PM	13-8-2023 03:05:11 PM	9-6-2023 05:58:18 PM	11-8-2023 02:59:58 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003618	Claim	Delay Delivery Premium Parcel	AC TEAM MARKETING SDN BHD	Credit Account	ZND168234467096				Rejected	9.54		26-5-2023 05:28:12 PM		9-6-2023 05:28:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003617	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168124357063	No	Force Majeure	Express	Pending Responsible Staff Details	129.00	129.00	26-5-2023 04:42:30 PM	14-6-2023 01:36:52 PM	9-6-2023 04:42:30 PM	12-6-2023 01:33:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003616	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168427126120	No	Force Majeure	Express	Rejected	70.00		26-5-2023 04:14:45 PM		9-6-2023 04:14:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003615	Claim	Damage	AMINFAHMY	Prepaid Account	ZND168426805583				Rejected	72.81		26-5-2023 04:13:36 PM		9-6-2023 04:13:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003614	Claim	Damage	SAIFUL AMRI BIN HUSSAIN	Credit Account	ZND168426427747	Yes	Force Majeure	Express	Rejected	0.00		26-5-2023 12:37:05 PM		9-6-2023 12:37:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003613	Claim	Lost	MMATRIX	Credit Account	ZND168382906003	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	6199.00	200.00	26-5-2023 11:38:07 AM	7-7-2023 04:38:04 PM	9-6-2023 11:38:07 AM	5-7-2023 04:33:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003612	Claim	Lost	MMATRIX	Credit Account	ZND168273568044	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	3699.00	200.00	26-5-2023 11:36:26 AM	19-7-2023 12:48:59 PM	9-6-2023 11:36:26 AM	17-7-2023 12:04:35 PM		Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,541 to 10,550. 1,051, 1,052, 1,053, 1,054, 1,055, 1,056, 1,057, 1,058

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