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/V1/003329	Claim	Damage	SUPER LIGHTING & SANITARY CENTRE SDN BHD	Credit Account	CND168268047028001	No	Force Majeure	Express	Rejected	67.80		5-5-2023 12:06:02 PM		19-5-2023 12:06:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003328	Claim	Damage	CHOME FURNITURE	Credit Account	CND168234038777001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	5-5-2023 11:05:38 AM	21-6-2023 04:36:13 PM	19-5-2023 11:05:38 AM	19-6-2023 04:32:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003327	Claim	Lost	MMATRIX	Credit Account	ZND168126277338	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	3899.00	200.00	5-5-2023 11:03:37 AM	27-5-2023 02:25:10 PM	19-5-2023 11:03:37 AM	25-5-2023 02:18:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003326	Claim	Damage	GAI VINCENT	Cash	ZND168268979077	No	Force Majeure	Express	Rejected	199.00		4-5-2023 09:59:02 PM		18-5-2023 09:59:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003325	Claim	Damage	RAFIDAH BINTI ARIFIN BAGI PIHAK ZALIZAM BINTI MOHD NOR	Cash	ZND168269658360				Info Incomplete	33.00		4-5-2023 08:27:14 PM	10-5-2023 09:08:07 AM	18-5-2023 08:27:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003324	Claim	Damage FreshBox	Lew Tian Chea	Credit Account	ZND168233607288	No	Driver Issue	FreshBox	Pending Responsible Staff Details	200.00	200.00	4-5-2023 08:06:12 PM	26-8-2023 03:05:39 PM	18-5-2023 08:06:12 PM	24-8-2023 03:05:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003323	Claim	Delay Delivery Premium Parcel	Kzr logistik	Cash	ZND168268649758	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	200.00	100.00	4-5-2023 05:46:16 PM	24-6-2023 11:33:13 AM	18-5-2023 05:46:16 PM	22-6-2023 11:19:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003322	Claim	Lost	SHARON LIM	Credit Account	ZND168124586265	No	Hub/Depo/Station Handling Issue	Express	Rejected	500.00		4-5-2023 03:40:24 PM		18-5-2023 03:40:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003321	Claim	Lost	YAMEI	Credit Account	YMMY30339349	No	Hub/Depo/Station Handling Issue	Express	Rejected	70.00		4-5-2023 11:22:02 AM		18-5-2023 11:22:02 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/05/V1/003320	Claim	Lost	YAMEI	Credit Account	YMMY30338806	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1166.00	200.00	4-5-2023 11:00:32 AM	4-6-2023 08:53:34 AM	18-5-2023 11:00:32 AM			Audit Trail	Download Incident Report	Download Claim Form

14,297 items found, displaying 10,821 to 10,830. 1,079, 1,080, 1,081, 1,082, 1,083, 1,084, 1,085, 1,086

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