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/V1/003280	Claim	Damage	FUNMES JIA ENTERPRISE	Credit Account	ZND168123527320	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	198.00	198.00	20-4-2023 05:00:31 PM	21-5-2023 10:35:14 AM	4-5-2023 05:00:31 PM	19-5-2023 10:31:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003279	Claim	Lost	ACER SALES AND SERVICES SDN BHD	Credit Account	SMSO23007603-0000	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1840.00	1840.00	20-4-2023 04:28:12 PM	23-8-2023 04:41:43 PM	4-5-2023 04:28:12 PM	21-8-2023 04:34:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003278	Claim	Damage	Marszura bte Abu Bakar	Credit Account	ZND168124124917	No	Force Majeure	Express	Rejected	77.90		20-4-2023 08:00:17 AM		4-5-2023 08:00:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003277	Claim	Damage	WFURNITURE	Credit Account	ZND168008532081				Rejected	365.00		19-4-2023 07:44:12 PM		3-5-2023 07:44:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003276	Claim	Damage	Vedourstyle	Credit Account	ZND168124240242	No	Hub/Depo/Station Handling Issue	Express	Rejected	347.00		19-4-2023 07:20:15 PM		3-5-2023 07:20:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003275	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168008146714	No	Force Majeure	Express	Pending Responsible Staff Details	30.00	30.00	19-4-2023 04:25:18 PM	21-5-2023 10:41:30 AM	3-5-2023 04:25:18 PM	19-5-2023 10:35:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003274	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168008370980	No	Force Majeure	Express	Pending Responsible Staff Details	29.00	29.00	19-4-2023 04:19:00 PM	21-5-2023 10:43:54 AM	3-5-2023 04:19:00 PM	19-5-2023 10:35:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003273	Claim	Damage	NANG HIN MEDICAL SDN BHD	Credit Account	ZND168125755387	No	Force Majeure	Express	Rejected	25.60		19-4-2023 03:26:26 PM		3-5-2023 03:26:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003272	Claim	Damage FreshBox	KEIRA CHEOK	Credit Account	ZND168124461364	No	Force Majeure	Express	Rejected	192.00		19-4-2023 02:46:14 PM		3-5-2023 02:46:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003271	Claim	Damage	Kai Xiang Yeo	Credit Account	ZND168124326151	No	Force Majeure	Express	Pending Responsible Staff Details	550.00	200.00	19-4-2023 01:27:16 PM	17-5-2023 11:32:37 AM	3-5-2023 01:27:16 PM	15-5-2023 11:09:25 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 10,881 to 10,890. 1,085, 1,086, 1,087, 1,088, 1,089, 1,090, 1,091, 1,092

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