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/V1/003456	Claim	Lost	Chin Khai Shen Samm	Credit Account	ZND168268695014	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	250.00	200.00	17-5-2023 12:41:56 PM	19-6-2023 10:46:59 AM	31-5-2023 12:41:56 PM	17-6-2023 10:46:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003455	Claim	Damage	CM Wan	Credit Account	ZND168382546162	No	Force Majeure	Express	Pending Responsible Staff Details	263.73	200.00	17-5-2023 10:34:05 AM	5-7-2023 03:11:21 PM	31-5-2023 10:34:05 AM	3-7-2023 03:07:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003454	Claim	Damage	Vedourstyle	Credit Account	ZND168269161365	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	897.00		16-5-2023 06:31:34 PM	30-6-2023 03:20:15 PM	30-5-2023 06:31:34 PM	28-6-2023 03:17:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003453	Claim	Lost	Fayeyang Design	Credit Account	ZND168270027575	No	Hub/Depo/Station Handling Issue	Express	Rejected	148.60		16-5-2023 05:59:35 PM		30-5-2023 05:59:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003452	Claim	Lost	COLOR LIFE SDN BHD	Cash	ZND168268779387	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	779.00	200.00	16-5-2023 05:26:14 PM	6-8-2023 12:13:22 PM	30-5-2023 05:26:14 PM	4-8-2023 11:57:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003451	Claim	Damage	JS Household Enterprise	Credit Account	ZND168274503860	Yes	Force Majeure	Express	Pending Responsible Staff Details	170.00	170.00	16-5-2023 04:55:42 PM	11-1-2024 01:46:32 PM	30-5-2023 04:55:42 PM	17-7-2023 12:04:46 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003450	Claim	Lost	KETO S/B	Credit Account	ZND168271816772	No	Hub/Depo/Station Handling Issue	Express	Rejected	80.00		16-5-2023 04:11:02 PM		30-5-2023 04:11:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003449	Claim	Damage	Hallmark Furniture Sdn Bhd	Credit Account	ZND168273736245	No	Force Majeure	Express	Pending Responsible Staff Details	129.90	129.90	16-5-2023 04:09:48 PM	8-6-2023 05:56:03 PM	30-5-2023 04:09:48 PM	6-6-2023 05:52:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003448	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND168271830884				Rejected	218.80		16-5-2023 02:51:13 PM		30-5-2023 02:51:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003447	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND168271770487	No	Hub/Depo/Station Handling Issue	Express	Rejected	149.90		16-5-2023 02:42:58 PM		30-5-2023 02:42:58 PM			Audit Trail	Download Incident Report	Download Claim Form

14,303 items found, displaying 10,701 to 10,710. 1,067, 1,068, 1,069, 1,070, 1,071, 1,072, 1,073, 1,074

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