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/V1/003210	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND167842860879	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	10-4-2023 05:07:16 PM	26-4-2023 04:00:13 PM	24-4-2023 05:07:16 PM	24-4-2023 03:53:09 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003209	Claim	Damage	Anna	Credit Account	ZND168006450004	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	124.00		10-4-2023 04:58:03 PM		24-4-2023 04:58:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003208	Claim	Damage	Nur Farah Nadhirah Binti Azizuddin	Credit Account	ZND168005325945				Rejected	420.00		10-4-2023 02:29:10 PM		24-4-2023 02:29:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003207	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND167580102668	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	10-4-2023 01:20:49 PM	21-6-2023 04:45:40 PM	24-4-2023 01:20:49 PM	19-6-2023 04:42:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003206	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168002900800	No	Force Majeure	Express	Pending Responsible Staff Details	3798.00	200.00	10-4-2023 12:13:32 PM	23-5-2023 02:15:26 PM	24-4-2023 12:13:32 PM	21-5-2023 02:01:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003205	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168002900800				Rejected	2499.00		10-4-2023 11:49:18 AM		24-4-2023 11:49:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003204	Claim	Lost	TAN SENG SIONG	Credit Account	ZND167250788871				Rejected	150.00		10-4-2023 11:26:10 AM		24-4-2023 11:26:10 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003203	Claim	Damage FreshBox	AIK HOE	Credit Account	ZND168004338755	No	Packaging Problem (Sender)	Express	Rejected	250.00		9-4-2023 05:05:59 PM		23-4-2023 05:05:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003202	Claim	Damage	CM wan	Credit Account	ZND168004838101	No	Force Majeure	Express	Pending Responsible Staff Details	158.72	158.72	9-4-2023 12:16:13 PM	13-5-2023 03:20:44 PM	23-4-2023 12:16:13 PM	11-5-2023 03:17:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003201	Claim	Damage	Tan Ziheng	Credit Account	ZND168002533725				Rejected	799.00		9-4-2023 11:14:46 AM		23-4-2023 11:14:46 AM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 10,951 to 10,960. 1,092, 1,093, 1,094, 1,095, 1,096, 1,097, 1,098, 1,099

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