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/V1/003300	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168126760250	No	Force Majeure	Express	Rejected	35.00		28-4-2023 06:11:08 PM		12-5-2023 06:11:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003299	Claim	Damage	Achieva Technology Sdn Bhd	Credit Account	ZND168233845499	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	2777.00	200.00	28-4-2023 06:05:07 PM	28-5-2023 04:16:30 PM	12-5-2023 06:05:07 PM	26-5-2023 04:11:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003298	Claim	Damage	PENI CONCEPT STORE	Credit Account	ZND168126657857	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	21.80	21.80	28-4-2023 05:33:32 PM	3-6-2023 05:13:43 PM	12-5-2023 05:33:32 PM	1-6-2023 05:11:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003297	Claim	Lost	George	Cash	ZND168004759864	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00	200.00	28-4-2023 05:11:23 PM		12-5-2023 05:11:23 PM	24-5-2023 04:53:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003296	Claim	Damage	YAMEI	Credit Account	YMMY30340079	No	Force Majeure	Express	Pending Responsible Staff Details	746.00	200.00	28-4-2023 04:04:39 PM	20-5-2023 04:12:57 PM	12-5-2023 04:04:39 PM	18-5-2023 04:11:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003295	Claim	Lost	jacky yong	Credit Account	ZND168122345284	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00		28-4-2023 11:36:08 AM		12-5-2023 11:36:08 AM	13-7-2023 04:17:31 AM	31-7-2023 08:36:09 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003294	Claim	Damage FreshBox	Syahirah aqilah binti ahmad rizal	Credit Account	ZND168233445347	No	Logistic IT System Issue	FreshBox	Pending Responsible Staff Details	94.00	94.00	28-4-2023 09:40:55 AM	25-8-2023 04:50:40 PM	12-5-2023 09:40:55 AM	23-8-2023 04:48:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003293	Claim	Delay Delivery Premium Parcel	Teh Yee Chu	Credit Account	ZND168127102615	No	Hub/Depo/Station Handling Issue	Premium	Info Incomplete	19.10		28-4-2023 03:06:46 AM		12-5-2023 03:06:46 AM	30-8-2023 09:45:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003292	Claim	Damage FreshBox	Cinly Lai	Credit Account	ZND168233492105	No	Force Majeure	FreshBox	Rejected	200.00		27-4-2023 01:10:40 PM		11-5-2023 01:10:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003291	Claim	Lost	Ling Nature	Credit Account	ZND168125832262	No	Hub/Depo/Station Handling Issue	Express	Rejected	356.00		27-4-2023 09:50:12 AM		11-5-2023 09:50:12 AM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 10,861 to 10,870. 1,083, 1,084, 1,085, 1,086, 1,087, 1,088, 1,089, 1,090

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