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/V1/003403	Claim	Lost	FURNIMALL (M) SDN BHD	Credit Account	ZND168125594696	No	Hub/Depo/Station Handling Issue	Express	Rejected	537.00		13-5-2023 11:46:55 AM		27-5-2023 11:46:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003402	Claim	Damage	Home Pickers	Credit Account	ZND168273343214	No	Force Majeure	Express	Rejected	700.00		13-5-2023 11:20:38 AM		27-5-2023 11:20:38 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003401	Claim	Damage FreshBox	Siti Fitriah binti Samsudin	Cash	ZND168272986573	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	93.00	93.00	12-5-2023 06:29:08 PM	24-6-2023 10:19:22 AM	26-5-2023 06:29:08 PM	22-6-2023 10:17:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003400	Claim	Damage	ASJ Solutions Sdn Bhd	Credit Account	ZND168271898938	No	Hub/Depo/Station Handling Issue	Express	Rejected	144.10		12-5-2023 03:28:37 PM		26-5-2023 03:28:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003399	Claim	Damage	Melissa Lim	Credit Account	ZND168006518117				Rejected	200.00		12-5-2023 02:51:56 PM		26-5-2023 02:51:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003398	Claim	Damage	YOULIKE VENTURE SDN BHD	Credit Account	ZND168271215377				Rejected	200.00		12-5-2023 02:51:05 PM		26-5-2023 02:51:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003397	Claim	Lost	FURNIMALL (M) SDN BHD	Credit Account	CND168233793523001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	317.00	200.00	12-5-2023 01:57:22 PM	28-10-2023 02:25:37 PM	26-5-2023 01:57:22 PM	26-10-2023 02:25:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003396	Claim	Damage	Rahah Abdullah	Credit Account	ZND168272354723	No	Hub/Depo/Station Handling Issue	FreshBox	Info Incomplete	0.00		12-5-2023 01:12:35 PM	26-5-2023 10:20:55 AM	26-5-2023 01:12:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003395	Claim	Damage	Aiman Farhan Bin Abdul Rahman	Credit Account	ZND168273790780				Info Incomplete	45.00		12-5-2023 01:07:27 PM	17-5-2023 04:38:44 PM	26-5-2023 01:07:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003394	Claim	Damage	MR GAN C/O FAIRUZ	Cash	ZND168271540813				Rejected	200.00		12-5-2023 12:47:49 PM		26-5-2023 12:47:49 PM			Audit Trail	Download Incident Report	Download Claim Form

14,301 items found, displaying 10,751 to 10,760. 1,072, 1,073, 1,074, 1,075, 1,076, 1,077, 1,078, 1,079

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