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/V1/003170	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND167980968420	No	Force Majeure	Express	Pending Responsible Staff Details	300.00	200.00	3-4-2023 04:02:38 PM	6-5-2023 05:02:02 PM	17-4-2023 04:02:38 PM	4-5-2023 04:54:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003169	Claim	Damage	CM Wan	Credit Account	ZND168002362097	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	158.72	158.72	3-4-2023 02:50:35 PM	29-4-2023 02:54:51 PM	17-4-2023 02:50:35 PM	27-4-2023 02:54:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003168	Claim	Lost	IAU CHO HIOK @ TEOW CHO HIOK	Cash	ZND168002701247	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	550.00	200.00	3-4-2023 01:56:48 PM	21-4-2023 05:06:25 PM	17-4-2023 01:56:48 PM	19-4-2023 05:05:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003166	Claim	Damage	CM Wan	Credit Account	ZND168002420230	No	Force Majeure	Express	Pending Responsible Staff Details	346.73	200.00	3-4-2023 01:22:26 PM	21-4-2023 04:31:42 PM	17-4-2023 01:22:26 PM	19-4-2023 04:31:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003164	Claim	Damage	CM Wan	Credit Account	ZND167843579701	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	218.72	200.00	3-4-2023 10:58:19 AM	29-4-2023 02:51:03 PM	17-4-2023 10:58:19 AM	27-4-2023 02:37:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003163	Claim	Damage	EXPERT MEDIA	Credit Account	ZND167981882046	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	300.00	200.00	3-4-2023 09:33:16 AM	19-4-2023 10:14:16 AM	17-4-2023 09:33:16 AM	17-4-2023 10:13:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003162	Claim	Damage	CHOME FURNITURE	Credit Account	ZND167981309574	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	250.00	200.00	1-4-2023 01:58:03 PM	23-5-2023 02:17:38 PM	15-4-2023 01:58:03 PM	21-5-2023 02:16:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003161	Claim	Damage	CHOME FURNITURE	Credit Account	CND167981028611001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	250.00	200.00	1-4-2023 01:51:17 PM	23-5-2023 02:18:19 PM	15-4-2023 01:51:17 PM	21-5-2023 02:17:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/003151	Appeal	Lost	MMATRIX SDN BHD	Credit Account	ZND167842123844	No	Driver Issue	Express	Completed	200.00	200.00	30-3-2023 11:36:48 AM		13-4-2023 11:36:48 AM	21-5-2023 02:18:40 AM	21-5-2023 02:20:16 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/003147	Appeal	Damage FreshBox	Janice	Credit Account	ZND167981040187	No	Misrouted Issue	FreshBox	Completed	200.00	200.00	29-3-2023 12:19:58 PM		12-4-2023 12:19:58 PM	19-4-2023 05:02:19 AM	19-4-2023 05:02:56 PM	Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 10,991 to 11,000. 1,096, 1,097, 1,098, 1,099, 1,100, 1,101, 1,102, 1,103

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