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/V1/003383	Claim	Damage	Ling Nature	Credit Account	ZND168269959870	No	Force Majeure	Express	Pending Responsible Staff Details	198.00	198.00	11-5-2023 03:18:53 PM	21-6-2023 04:10:40 PM	25-5-2023 03:18:53 PM	19-6-2023 04:10:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003382	Claim	Damage	Ling Nature	Credit Account	ZND168271629433	No	Force Majeure	Express	Pending Responsible Staff Details	198.00	198.00	11-5-2023 03:14:01 PM	21-6-2023 04:13:19 PM	25-5-2023 03:14:01 PM	19-6-2023 04:13:07 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003381	Claim	Damage	Ling Nature	Credit Account	ZND168268521573	No	Force Majeure	Express	Pending Responsible Staff Details	198.00	198.00	11-5-2023 03:09:12 PM	21-6-2023 04:14:00 PM	25-5-2023 03:09:12 PM	19-6-2023 04:13:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003380	Claim	Damage	Ling Nature	Credit Account	ZND168273586833	No	Force Majeure	Express	Pending Responsible Staff Details	198.00	198.00	11-5-2023 03:02:27 PM	21-6-2023 04:14:26 PM	25-5-2023 03:02:27 PM	19-6-2023 04:14:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003379	Claim	Damage	MOHAMAD ROZLAN BIN BEDIN	Credit Account	ZND167981229049				Rejected	1800.00		11-5-2023 11:55:36 AM		25-5-2023 11:55:36 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003378	Claim	Damage	MAY FOONG	Credit Account	ZND168270959579	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		11-5-2023 11:25:00 AM		25-5-2023 11:25:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003377	Claim	Damage	PUAN SELMAH	Credit Account	ZND168122582788	No	Hub/Depo/Station Handling Issue	Express	Rejected	80.00		11-5-2023 10:35:25 AM		25-5-2023 10:35:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003376	Claim	Delay Delivery Premium Parcel	PANG KOK ENG	Credit Account	ZND168273074835	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	40.00	40.00	11-5-2023 10:11:44 AM	24-6-2023 10:23:01 AM	25-5-2023 10:11:44 AM	22-6-2023 10:20:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003375	Claim	Damage	TEH WEN HUI	Credit Account	ZND168272974815	No	Force Majeure	Express	Rejected	750.00		10-5-2023 05:51:06 PM		24-5-2023 05:51:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003374	Claim	Damage	Ammingo convenience shop	Credit Account	ZND168271273353				Rejected	0.00		10-5-2023 05:29:20 PM		24-5-2023 05:29:20 PM			Audit Trail	Download Incident Report	Download Claim Form

14,301 items found, displaying 10,771 to 10,780. 1,074, 1,075, 1,076, 1,077, 1,078, 1,079, 1,080, 1,081

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