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/V1/003250	Claim	Damage	CM Wan	Credit Account	ZND168007936170	No	Force Majeure	Express	Pending Responsible Staff Details	485.44	200.00	16-4-2023 12:18:38 PM	14-6-2023 04:15:32 PM	30-4-2023 12:18:38 PM	12-6-2023 04:12:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003249	Claim	Damage	JOHNY ANAK BULANG	Credit Account	ZND167981335221				Rejected	2600.00		14-4-2023 05:28:56 PM		28-4-2023 05:28:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003248	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168008369441	No	Force Majeure	Express	Pending Responsible Staff Details	169.00	169.00	14-4-2023 05:28:03 PM	21-5-2023 10:50:32 AM	28-4-2023 05:28:03 PM	19-5-2023 10:35:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003247	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168001418979	No	Force Majeure	Express	Pending Responsible Staff Details	15.00	15.00	14-4-2023 04:34:17 PM	17-5-2023 09:46:16 AM	28-4-2023 04:34:17 PM	15-5-2023 09:36:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003246	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND168004534010	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1858.00	200.00	14-4-2023 04:30:22 PM	11-6-2023 09:15:01 AM	28-4-2023 04:30:22 PM	9-6-2023 09:14:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003245	Claim	Short Piece	Yamei	Credit Account	YMMY30333992	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1122.00	200.00	14-4-2023 03:47:09 PM	10-6-2023 04:02:14 PM	28-4-2023 03:47:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003244	Claim	Lost	JIAXUAN	Credit Account	350000579873				Rejected	0.00		14-4-2023 10:13:03 AM		28-4-2023 10:13:03 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003243	Claim	Lost	WONG CHEE KIN	Credit Account	350000580067				Rejected	992.00		14-4-2023 10:03:56 AM		28-4-2023 10:03:56 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003242	Claim	Damage	Goh Ah Saai	Credit Account	ZND168005238146				Rejected	310.00		13-4-2023 10:59:03 PM		27-4-2023 10:59:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003241	Claim	Damage	Jo Decor Furniture	Credit Account	ZND168006731004	No	Force Majeure	Express	Pending Responsible Staff Details	608.80	200.00	13-4-2023 10:09:15 PM	8-6-2023 11:21:14 AM	27-4-2023 10:09:15 PM	6-6-2023 10:55:08 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 10,911 to 10,920. 1,088, 1,089, 1,090, 1,091, 1,092, 1,093, 1,094, 1,095

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