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/2023/03/V2/003146	Appeal	Damage	BEH XIAN HONG	Cash	CND167842099224002	No	Driver Issue	Express	Completed	200.00	200.00	29-3-2023 11:52:32 AM		12-4-2023 11:52:32 AM	15-5-2023 03:03:10 AM	15-5-2023 03:03:38 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/003145	Appeal	Damage	Beh Xian Hong	Cash	CND167842099224001	No	Driver Issue	Express	Completed	200.00	200.00	29-3-2023 11:50:00 AM		12-4-2023 11:50:00 AM	15-5-2023 03:05:38 AM	15-5-2023 03:06:38 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/003144	Appeal	Damage	BEH XIAN HONG	Cash	ZND167842099224	No	Driver Issue	Express	Completed	200.00	200.00	29-3-2023 11:45:46 AM		12-4-2023 11:45:46 AM	15-5-2023 03:08:13 AM	15-5-2023 03:09:31 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/003135	Appeal	Damage	Amt Pc Distributors Sdn Bhd	Credit Account	CND167981389408003	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	580.00	28-3-2023 04:35:46 PM		11-4-2023 04:35:46 PM	17-4-2023 03:12:56 AM	17-4-2023 03:14:03 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/003121	Appeal	Lost	Xavier lim wei zhang	Credit Account	CND167841314397007	No	Hub/Depo/Station Handling Issue	Express	Completed	150.00	150.00	27-3-2023 01:09:07 PM		10-4-2023 01:09:07 PM	28-4-2023 09:12:47 AM	28-4-2023 09:13:39 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/003108	Appeal	Damage	SOH KER LEE	Cash	ZND167837622048	No	Hub/Depo/Station Handling Issue	Express	Pending Amount Revision	189.90		24-3-2023 03:08:24 PM		7-4-2023 03:08:24 PM	18-4-2023 04:27:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/003102	Appeal	Damage FreshBox	Abidin Bin Bakar - Acc No: R4910203000	Credit Account	ZND167841407020	No	Hub/Depo/Station Handling Issue	FreshBox	Completed	180.00	180.00	24-3-2023 09:14:30 AM		7-4-2023 09:14:30 AM	21-5-2023 02:36:12 AM	21-5-2023 02:37:28 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/003095	Appeal	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167839620721	No	Hub/Depo/Station Handling Issue	Express	Completed	30.00	30.00	23-3-2023 04:57:01 PM		6-4-2023 04:57:01 PM	13-4-2023 04:25:06 AM	13-4-2023 04:31:47 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/003061	Appeal	Delay Delivery Premium Parcel	GUSO SDN BHD	Credit Account	ZND167839380632	No	Hub/Depo/Station Handling Issue	FreshBox	Completed	200.00	200.00	19-3-2023 09:02:28 PM		2-4-2023 09:02:28 PM	19-4-2023 09:49:44 AM	19-4-2023 09:51:46 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/003049	Appeal	Damage	NATASHA AMIERA	Credit Account	ZND167839563974	No	Hub/Depo/Station Handling Issue	FreshBox	Completed	120.00	120.00	17-3-2023 04:41:42 PM		31-3-2023 04:41:42 PM	20-4-2023 09:57:37 AM	20-4-2023 09:57:59 AM	Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,001 to 11,010. 1,097, 1,098, 1,099, 1,100, 1,101, 1,102, 1,103, 1,104

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