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/V1/003600	Claim	Lost	MMATRIX	Credit Account	ZND168270676131				Rejected	10.00		26-5-2023 09:58:52 AM		9-6-2023 09:58:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003599	Claim	Damage	RSM PERFORMANCE ENTERPRISE	Credit Account	ZND168426821439	No	Force Majeure	Express	Rejected	300.00		25-5-2023 05:52:02 PM		8-6-2023 05:52:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003598	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168427225281	No	Force Majeure	Express	Pending Responsible Staff Details	89.00	89.00	25-5-2023 05:26:48 PM	14-6-2023 01:39:02 PM	8-6-2023 05:26:48 PM	12-6-2023 01:33:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003597	Claim	Short Piece	SMH MAJU ENTERPRISE	Credit Account	ZND168273249226	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	80.00	80.00	25-5-2023 05:22:27 PM	13-7-2023 12:16:26 PM	8-6-2023 05:22:27 PM	11-7-2023 11:55:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003596	Claim	Lost	J&I ONLINE SDN. BHD	Credit Account	ZND168424696688	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	178.00	178.00	25-5-2023 05:20:39 PM	19-6-2023 10:41:30 AM	8-6-2023 05:20:39 PM	17-6-2023 10:34:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003595	Claim	Damage	FURNIMALL (M) SDN BHD	Credit Account	ZND168424697197	No	Force Majeure	Express	Rejected	269.00		25-5-2023 04:56:54 PM		8-6-2023 04:56:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003594	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND168382036946	No	Force Majeure	Express	Pending Responsible Staff Details	80.00	80.00	25-5-2023 04:12:09 PM	7-9-2023 11:20:37 AM	8-6-2023 04:12:09 PM	5-9-2023 11:18:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003593	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND167579356423-1	No	Force Majeure	Express	Rejected	8700.00		25-5-2023 03:49:22 PM		8-6-2023 03:49:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003592	Claim	Damage	TERRANCE GAN	Credit Account	ZND168424767678	No	Force Majeure	Express	Pending Responsible Staff Details	645.00	200.00	25-5-2023 02:23:05 PM	21-6-2023 05:11:20 PM	8-6-2023 02:23:05 PM	19-6-2023 05:02:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003591	Claim	Damage	Achieva Technology Sdn Bhd	Credit Account	ZND168427322768	No	Force Majeure	Express	Pending Responsible Staff Details	800.00	200.00	25-5-2023 12:28:58 PM	11-6-2023 10:24:40 AM	8-6-2023 12:28:58 PM	9-6-2023 10:24:08 AM		Audit Trail	Download Incident Report	Download Claim Form

14,306 items found, displaying 10,561 to 10,570. 1,053, 1,054, 1,055, 1,056, 1,057, 1,058, 1,059, 1,060

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