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/V1/003270	Claim	Damage	Jenny Sin	Credit Account	ZND168123240854				Rejected	200.00		19-4-2023 10:44:55 AM		3-5-2023 10:44:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003269	Claim	Delay Delivery Premium Parcel	Lim Yen Hong	Credit Account	ZND168123831021	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		19-4-2023 09:44:38 AM		3-5-2023 09:44:38 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003268	Claim	Lost	chan kai xin	Credit Account	ZND168004620171	No	Driver Issue	Express	Rejected	75.50		18-4-2023 07:26:41 PM		2-5-2023 07:26:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003267	Claim	Lost	GUSO SDN BHD	Credit Account	ZND168006510760	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		18-4-2023 06:03:52 PM		2-5-2023 06:03:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003266	Claim	Damage	Tan Leng Leng	Credit Account	ZND168124773085				Rejected	0.00		18-4-2023 04:54:56 PM		2-5-2023 04:54:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003265	Claim	Lost	KFK MULTI SUPPLIES & TRADING	Cash	ZND168005342614	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	126.00	126.00	18-4-2023 04:40:27 PM	16-8-2023 11:03:54 AM	2-5-2023 04:40:27 PM	14-8-2023 11:01:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003264	Claim	Damage	KAMARUDIN ABDUL RAHMAN	Credit Account	ZND168007351508	No	Hub/Depo/Station Handling Issue	Express	Rejected	250.00		18-4-2023 02:33:28 PM		2-5-2023 02:33:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003263	Claim	Delay Delivery Premium Parcel	LAU KIM POO	Cash	SKY802128	No	Misrouted Issue	Premium	Rejected	150.00		18-4-2023 02:00:22 PM		2-5-2023 02:00:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003262	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168122527659	No	Force Majeure	Express	Pending Responsible Staff Details	25.00	25.00	17-4-2023 06:38:13 PM	17-5-2023 09:43:35 AM	1-5-2023 06:38:13 PM	15-5-2023 09:36:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003261	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168003092252	No	Force Majeure	Express	Pending Responsible Staff Details	30.00	30.00	17-4-2023 06:26:07 PM	17-5-2023 11:09:15 AM	1-5-2023 06:26:07 PM	15-5-2023 11:05:44 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 10,891 to 10,900. 1,086, 1,087, 1,088, 1,089, 1,090, 1,091, 1,092, 1,093

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