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/V1/003497	Claim	Damage	CHOME FURNITURE	Credit Account	ZND168271924842				Info Incomplete	150.00		18-5-2023 04:16:11 PM	21-5-2023 05:28:47 PM	1-6-2023 04:16:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003496	Claim	Damage	SR LOGISTIC	Credit Account	ZND168383210024				Rejected	0.00		18-5-2023 03:57:40 PM		1-6-2023 03:57:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003495	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND168381423983				Rejected	207.90		18-5-2023 03:50:59 PM		1-6-2023 03:50:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003494	Claim	Damage	CHOME FURNITURE	Credit Account	ZND168381591064				Info Incomplete	150.00		18-5-2023 03:47:04 PM	21-5-2023 05:46:37 PM	1-6-2023 03:47:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003493	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND168274017084	No	Hub/Depo/Station Handling Issue	Express	Rejected	202.90		18-5-2023 03:41:06 PM		1-6-2023 03:41:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003492	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND168272496041				Rejected	232.90		18-5-2023 03:35:13 PM		1-6-2023 03:35:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003491	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND168272004116	No	Hub/Depo/Station Handling Issue	Express	Rejected	217.00		18-5-2023 03:27:30 PM		1-6-2023 03:27:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003490	Claim	Lost	ONG BEI YING	Credit Account	ZND168125244126	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	118.00	118.00	18-5-2023 03:10:23 PM	9-7-2023 02:32:08 PM	1-6-2023 03:10:23 PM	7-7-2023 02:29:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003489	Claim	Damage	YAMEI	Credit Account	YMMY30341691	No	Hub/Depo/Station Handling Issue	Express	Rejected	3220.00		18-5-2023 02:36:52 PM		1-6-2023 02:36:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003488	Claim	Damage	Ardina Lim	Credit Account	ZND168270577544	No	Force Majeure	Express	Pending Responsible Staff Details	50.00	50.00	18-5-2023 12:18:25 PM	11-6-2023 11:23:44 AM	1-6-2023 12:18:25 PM	9-6-2023 11:18:35 AM		Audit Trail	Download Incident Report	Download Claim Form

14,304 items found, displaying 10,661 to 10,670. 1,063, 1,064, 1,065, 1,066, 1,067, 1,068, 1,069, 1,070

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