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/V1/003349	Claim	Damage	YJ NOTEBOOK TECHNOLOGY (M) SDN BHD	Credit Account	ZND168269715575				Rejected	16.00		8-5-2023 05:19:06 PM		22-5-2023 05:19:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003348	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168268048056	No	Force Majeure	Express	Pending Responsible Staff Details	30.00	30.00	8-5-2023 04:49:10 PM	21-6-2023 09:05:49 AM	22-5-2023 04:49:10 PM	19-6-2023 09:03:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003347	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168270711566	No	Force Majeure	Express	Pending Responsible Staff Details	65.90	65.90	8-5-2023 03:52:42 PM	27-5-2023 05:59:37 PM	22-5-2023 03:52:42 PM	25-5-2023 05:57:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003346	Claim	Lost	CYNTHIA CHONG WAN FONG	Credit Account	ZND167981499534	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	398.40	200.00	8-5-2023 02:55:51 PM	27-5-2023 02:50:23 PM	22-5-2023 02:55:51 PM	25-5-2023 02:46:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003345	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD.	Credit Account	ZND168270545796	No	Force Majeure	Express	Pending Responsible Staff Details	300.00	200.00	8-5-2023 10:45:14 AM	21-6-2023 04:22:13 PM	22-5-2023 10:45:14 AM	19-6-2023 04:16:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003344	Claim	Lost	Sky Fortune Logistics	Cash	ZND168123256749	No	Hub/Depo/Station Handling Issue	Express	Rejected	85.00		8-5-2023 07:22:44 AM		22-5-2023 07:22:44 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003343	Claim	Damage	AIK HOE	Credit Account	ZND168268390148	No	Force Majeure	Express	Rejected	250.00		7-5-2023 05:26:47 PM		21-5-2023 05:26:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003342	Claim	Damage	CM Wan	Credit Account	ZND168269629506	No	Force Majeure	Express	Rejected	218.72		7-5-2023 03:16:19 PM		21-5-2023 03:16:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003341	Claim	Damage FreshBox	Greeny Aquaculture Sdn Bhd	Credit Account	ZND168270303624	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	59.40	59.40	7-5-2023 08:39:54 AM	27-7-2023 11:38:47 AM	21-5-2023 08:39:54 AM	25-7-2023 11:35:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003340	Claim	Damage	CM Wan	Credit Account	ZND168269632100	No	Force Majeure	Express	Pending Responsible Staff Details	242.72	200.00	6-5-2023 04:34:41 PM	5-7-2023 02:49:39 PM	20-5-2023 04:34:41 PM	3-7-2023 02:39:12 AM		Audit Trail	Download Incident Report	Download Claim Form

14,297 items found, displaying 10,801 to 10,810. 1,077, 1,078, 1,079, 1,080, 1,081, 1,082, 1,083, 1,084

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