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/V1/003580	Claim	Lost	xiaogu lifestyle sdn bhd	Credit Account	ZND168122302669	No	Driver Issue	Express	Pending Responsible Staff Details	44.00	44.00	24-5-2023 12:13:04 PM	22-7-2023 04:56:03 PM	7-6-2023 12:13:04 PM	20-7-2023 04:50:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003579	Claim	Damage	Tang Chee Chin	Credit Account	ZND168273592636				Rejected	692.00		24-5-2023 11:40:01 AM		7-6-2023 11:40:01 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003578	Claim	Lost	xiaogu lifestyle sdn bhd	Credit Account	ZND168008400779	No	Driver Issue	Express	Pending Responsible Staff Details	0.00	200.00	24-5-2023 11:19:30 AM	11-6-2023 10:18:40 AM	7-6-2023 11:19:30 AM	9-6-2023 10:14:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003577	Claim	Damage	PERABOT SUNGAI RAMBAI SDN BHD	Credit Account	ZND168425432629	Yes	Force Majeure	Express	Rejected	2229.60		24-5-2023 11:07:08 AM		7-6-2023 11:07:08 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003576	Claim	Damage	COMONE EXPRESS(M)SDN BHD	Prepaid Account	6339266603	No	Force Majeure	Express	Pending Responsible Staff Details	168.35	168.35	24-5-2023 10:14:40 AM	29-7-2023 12:22:29 PM	7-6-2023 10:14:40 AM	27-7-2023 12:20:23 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003575	Claim	Lost	Aommy	Credit Account	ZND168383675397	No	Driver Issue	Express	Pending Responsible Staff Details	256.00	200.00	23-5-2023 11:53:28 PM	24-9-2023 06:05:31 PM	6-6-2023 11:53:28 PM	22-9-2023 05:57:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003574	Claim	Damage FreshBox	CORAL REEF BUILDERS AQUATIC	Credit Account	ZND168425424730	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	345.00	200.00	23-5-2023 05:10:28 PM	16-8-2023 11:18:13 AM	6-6-2023 05:10:28 PM	14-8-2023 11:17:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003573	Claim	Damage FreshBox	CORAL REEF BUILDERS AQUATIC	Credit Account	ZND168425424723	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	375.00	200.00	23-5-2023 05:09:53 PM	16-8-2023 11:18:55 AM	6-6-2023 05:09:53 PM	14-8-2023 11:18:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003572	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND168382035796				Rejected	80.00		23-5-2023 04:51:43 PM		6-6-2023 04:51:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003571	Claim	Damage	PENI CONCEPT STORE	Credit Account	ZND168271069802	No	Force Majeure	Express	Pending Responsible Staff Details	53.90	53.90	23-5-2023 04:24:51 PM	17-6-2023 05:47:17 PM	6-6-2023 04:24:51 PM	15-6-2023 05:44:48 AM		Audit Trail	Download Incident Report	Download Claim Form

14,306 items found, displaying 10,581 to 10,590. 1,055, 1,056, 1,057, 1,058, 1,059, 1,060, 1,061, 1,062

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