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/V1/003220	Claim	Damage	MELANIE CHARLOT YONG	Credit Account	ZND168006309586	No	Force Majeure	Express	Pending Responsible Staff Details	726.80	200.00	11-4-2023 05:51:31 PM	28-4-2023 05:01:10 PM	25-4-2023 05:51:31 PM	26-4-2023 04:52:11 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003219	Claim	Missing Content	YAMEI	Credit Account	YMMY30337874				Rejected	142.00		11-4-2023 04:13:15 PM		25-4-2023 04:13:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003218	Claim	Delay Delivery Premium Parcel	SHIN HUP HING MOTOR(SEBERANG PRAI )SDN BHD	Credit Account	ZND168006231412	No	Hub/Depo/Station Handling Issue	Express	Rejected	100.00		11-4-2023 03:14:25 PM		25-4-2023 03:14:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003217	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168004363559	No	Force Majeure	Express	Pending Responsible Staff Details	40.00	40.00	11-4-2023 02:52:10 PM	21-5-2023 10:55:27 AM	25-4-2023 02:52:10 PM	19-5-2023 10:50:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003216	Claim	Damage	PACKNPOST2U SDN BHD	Credit Account	900900477724	No	Force Majeure	Express	Pending Responsible Staff Details	500.00	200.00	11-4-2023 09:47:26 AM	6-5-2023 04:55:07 PM	25-4-2023 09:47:26 AM	4-5-2023 04:49:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003215	Claim	Damage	Goh Ah Saai	Credit Account	ZND168005238146				Rejected	310.00		10-4-2023 06:48:16 PM		24-4-2023 06:48:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003214	Claim	Lost	SAFE RACH INT'L LOGISTICS CO., LTD.	Credit Account	ZND1678762129914				Rejected	0.00		10-4-2023 05:51:57 PM		24-4-2023 05:51:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003213	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND168001955825	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	10-4-2023 05:45:43 PM	21-5-2023 11:00:06 AM	24-4-2023 05:45:43 PM	19-5-2023 10:56:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003212	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168005110022	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	10-4-2023 05:39:16 PM	26-4-2023 03:50:30 PM	24-4-2023 05:39:16 PM	24-4-2023 03:45:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003211	Claim	Delay Delivery Premium Parcel	NANG HIN MEDICAL SDN BHD	Credit Account	ZND168006386808	No	Packaging Problem (Sender)	Premium	Rejected	100.00		10-4-2023 05:31:29 PM		24-4-2023 05:31:29 PM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 10,941 to 10,950. 1,091, 1,092, 1,093, 1,094, 1,095, 1,096, 1,097, 1,098

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