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/2023/04/V2/003182	Appeal	Damage	YAMEI	Credit Account	YMMY30338106	No	Force Majeure	Express	Completed	163.00	163.00	6-4-2023 03:58:13 PM		20-4-2023 03:58:13 PM	18-5-2023 04:09:32 AM	18-5-2023 04:11:13 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V2/003168	Appeal	Lost	IAU CHO HIOK @ TEOW CHO HIOK	Cash	ZND168002701247	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	3-4-2023 01:56:48 PM		17-4-2023 01:56:48 PM	19-4-2023 05:06:05 AM	19-4-2023 05:06:16 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V2/003162	Appeal	Damage	CHOME FURNITURE	Credit Account	ZND167981309574	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	1-4-2023 01:58:03 PM		15-4-2023 01:58:03 PM	9-5-2023 04:18:48 AM	9-5-2023 04:22:45 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V2/003161	Appeal	Damage	CHOME FURNITURE	Credit Account	CND167981028611001	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	1-4-2023 01:51:17 PM		15-4-2023 01:51:17 PM	10-5-2023 10:38:24 AM	10-5-2023 10:38:41 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003306	Claim	Damage	CM Wan	Credit Account	ZND168234598967	No	Force Majeure	Express	Pending Responsible Staff Details	375.73	200.00	30-4-2023 10:12:30 PM	26-5-2023 04:44:16 PM	14-5-2023 10:12:30 PM	24-5-2023 04:41:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003305	Claim	Damage	YAMEI	Credit Account	YMMY30339542	No	Force Majeure	Express	Pending Responsible Staff Details	658.00	200.00	29-4-2023 09:21:05 PM	20-5-2023 04:00:06 PM	13-5-2023 09:21:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003304	Claim	Damage	SASA Wetex Parade Muar	Credit Account	ZND168234035332	No	Force Majeure	Express	Rejected	230.00		29-4-2023 11:33:27 AM		13-5-2023 11:33:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003303	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND168233242854	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	29-4-2023 10:37:08 AM	13-5-2023 10:23:26 AM	13-5-2023 10:37:08 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003302	Claim	Damage	HJ EXPRESS	Credit Account	ZND168233207860	No	Force Majeure	Express	Rejected	360.00		28-4-2023 09:30:04 PM		12-5-2023 09:30:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003301	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168008369779	No	Force Majeure	Express	Pending Responsible Staff Details	40.00	40.00	28-4-2023 06:25:34 PM	9-6-2023 09:55:53 AM	12-5-2023 06:25:34 PM	7-6-2023 09:44:27 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 10,851 to 10,860. 1,082, 1,083, 1,084, 1,085, 1,086, 1,087, 1,088, 1,089

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