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/V1/003466	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND168234100252				Rejected	183.90		17-5-2023 04:42:00 PM		31-5-2023 04:42:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003465	Claim	Missing Content	HJ EXPRESS	Credit Account	HJ931242109223				Rejected	479.32		17-5-2023 04:38:08 PM		31-5-2023 04:38:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003464	Claim	Damage	Chong Kah Hao	Credit Account	ZND168382781303	No	Force Majeure	Express	Pending Responsible Staff Details	198.00	198.00	17-5-2023 04:37:13 PM	2-8-2023 04:22:06 PM	31-5-2023 04:37:13 PM	31-7-2023 04:12:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003463	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND168124880905	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	131.00	131.00	17-5-2023 04:24:52 PM	7-7-2023 02:50:32 PM	31-5-2023 04:24:52 PM	5-7-2023 02:46:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003462	Claim	Damage	ZND168234502261	Credit Account	ZND168234502261	No	Hub/Depo/Station Handling Issue	Express	Rejected	180.00		17-5-2023 03:47:44 PM		31-5-2023 03:47:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003461	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND168270271480	No	Force Majeure	Express	Pending Responsible Staff Details	319.00	200.00	17-5-2023 03:32:08 PM	18-6-2023 05:47:39 PM	31-5-2023 03:32:08 PM	16-6-2023 05:44:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003460	Claim	Damage	Susan ( WePost)	Credit Account	ZND168381927702	No	Force Majeure	Express	Rejected	120.00		17-5-2023 03:01:31 PM		31-5-2023 03:01:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003459	Claim	Damage	Susan ( WePost)	Credit Account	ZND168273269736	No	Force Majeure	Express	Rejected	598.10		17-5-2023 01:08:14 PM		31-5-2023 01:08:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003458	Claim	Damage	Susan	Credit Account	ZND168273273627	No	Hub/Depo/Station Handling Issue	Express	Rejected	448.50		17-5-2023 01:04:43 PM		31-5-2023 01:04:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003457	Claim	Lost	Chin Khai Shen Samm	Credit Account	ZND168271896026	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	250.00	200.00	17-5-2023 12:46:31 PM	19-6-2023 10:46:09 AM	31-5-2023 12:46:31 PM	17-6-2023 10:45:22 AM		Audit Trail	Download Incident Report	Download Claim Form

14,303 items found, displaying 10,691 to 10,700. 1,066, 1,067, 1,068, 1,069, 1,070, 1,071, 1,072, 1,073

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