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/V1/003560	Claim	Damage	PENI CONCEPT STORE	Credit Account	ZND168269175768	No	Force Majeure	Express	Pending Responsible Staff Details	99.80	99.80	23-5-2023 01:30:48 PM	30-6-2023 02:52:50 PM	6-6-2023 01:30:48 PM	28-6-2023 02:50:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003559	Claim	Lost	MR CM CHAN	Credit Account	ZND168234153678	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	384.00	200.00	23-5-2023 01:13:34 PM	11-6-2023 11:37:32 AM	6-6-2023 01:13:34 PM	9-6-2023 11:26:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003558	Claim	Damage	PENI CONCEPT STORE	Credit Account	ZND168269312514	No	Force Majeure	Express	Pending Responsible Staff Details	53.90	53.90	23-5-2023 12:51:39 PM	21-6-2023 04:53:46 PM	6-6-2023 12:51:39 PM	19-6-2023 04:50:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003557	Claim	Lost	NUR NADHIRAH BINTI ZAILAN	Cash	ZND168427045780	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	35.00	23-5-2023 12:23:30 PM	11-6-2023 05:17:53 PM	6-6-2023 12:23:30 PM	9-6-2023 05:17:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003556	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND168270580551	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	5799.00	200.00	23-5-2023 10:57:59 AM	5-7-2023 05:58:59 PM	6-6-2023 10:57:59 AM	3-7-2023 05:54:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003555	Claim	Damage FreshBox	MOHD ISZUAN BUANG	Credit Account	ZND168273234444	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	90.00	90.00	23-5-2023 10:20:40 AM	20-7-2023 10:05:03 AM	6-6-2023 10:20:40 AM	18-7-2023 10:02:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003554	Claim	Damage FreshBox	Wong Chen Siong (Danny)	Cash	ZND168425833600	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	0.00	100.00	22-5-2023 09:50:15 PM	7-9-2023 09:48:55 AM	5-6-2023 09:50:15 PM	5-9-2023 09:44:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003553	Claim	Damage FreshBox	Tan yoong ying	Cash	ZND168425828712	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	1750.00	200.00	22-5-2023 08:46:30 PM	7-9-2023 10:03:56 AM	5-6-2023 08:46:30 PM	5-9-2023 10:03:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003552	Claim	Damage FreshBox	INTAN ZARINA	Credit Account	ZND168425403575	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	331.00	200.00	22-5-2023 06:37:35 PM	29-7-2023 12:25:28 PM	5-6-2023 06:37:35 PM	27-7-2023 12:22:33 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003551	Claim	Damage FreshBox	NAZRI RAZALI	Credit Account	ZND168425394378	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	139.00	139.00	22-5-2023 06:22:58 PM	29-7-2023 12:27:27 PM	5-6-2023 06:22:58 PM	27-7-2023 12:22:39 PM		Audit Trail	Download Incident Report	Download Claim Form

14,306 items found, displaying 10,601 to 10,610. 1,057, 1,058, 1,059, 1,060, 1,061, 1,062, 1,063, 1,064

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