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/V1/003230	Claim	Damage	Ms. Wendy Kew Hong Gin	Credit Account	ZND168008010541				Rejected	289.00		12-4-2023 03:28:13 PM		26-4-2023 03:28:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003229	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND168007267519	No	Force Majeure	Express	Rejected	50.00		12-4-2023 02:45:10 PM		26-4-2023 02:45:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003228	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND168003696085	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	40.00	40.00	12-4-2023 02:37:47 PM	23-5-2023 02:01:05 PM	26-4-2023 02:37:47 PM	21-5-2023 01:57:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003227	Claim	Damage	KESHOR	Credit Account	ZND168007932349	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	286.00	200.00	12-4-2023 02:19:54 PM	26-4-2023 03:36:08 PM	26-4-2023 02:19:54 PM	24-4-2023 03:31:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003226	Claim	Damage	MR KHING HUN KOOI	Credit Account	ZND168007932370	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	107.64	107.64	12-4-2023 01:57:23 PM	26-4-2023 03:42:16 PM	26-4-2023 01:57:23 PM	24-4-2023 03:37:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003225	Claim	Damage	AIK HOE	Credit Account	ZND168003177454	No	Force Majeure	Express	Rejected	250.00		12-4-2023 11:49:28 AM		26-4-2023 11:49:28 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003224	Claim	Damage	CM Wan	Credit Account	ZND168005982544	No	Force Majeure	Express	Pending Responsible Staff Details	158.72	158.72	12-4-2023 11:22:19 AM	13-5-2023 03:17:02 PM	26-4-2023 11:22:19 AM	11-5-2023 03:16:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003223	Claim	Damage	Umifarah Liyana	Credit Account	ZND168007286312				Rejected	0.00		12-4-2023 09:37:41 AM		26-4-2023 09:37:41 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003222	Claim	Damage	Vedourstyle	Credit Account	ZND168004155161	No	Force Majeure	Express	Rejected	387.00		11-4-2023 09:26:32 PM		25-4-2023 09:26:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003221	Claim	Damage	HJ EXPRESS	Credit Account	ZND168007162418				Rejected	70.00		11-4-2023 09:25:28 PM		25-4-2023 09:25:28 PM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 10,931 to 10,940. 1,090, 1,091, 1,092, 1,093, 1,094, 1,095, 1,096, 1,097

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