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/V2/003047	Appeal	Lost	HUI ZHI	Credit Account	ZND167817717559	No	Driver Issue	Express	Completed	139.00	139.00	17-3-2023 11:45:52 AM		31-3-2023 11:45:52 AM	18-4-2023 04:30:43 AM	18-4-2023 04:31:17 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/003044	Appeal	Damage	SPECTRUM VIEW SDN BHD	Credit Account	ZND167837778004	No	Force Majeure	Express	Completed	200.00	200.00	16-3-2023 04:58:45 PM		30-3-2023 04:58:45 PM	21-5-2023 02:43:29 AM	21-5-2023 02:44:08 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/003036	Appeal	Damage FreshBox	AGNA TRADING	Credit Account	ZND167836851951	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	15-3-2023 10:17:27 PM		29-3-2023 10:17:27 PM	21-5-2023 02:45:13 AM	21-5-2023 02:46:05 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/002995	Appeal	Lost	Belilah (under FURNIMALL(M) SDN BHD)	Credit Account	ZND167467275737	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	9-3-2023 09:24:26 AM		23-3-2023 09:24:26 AM	26-5-2023 09:09:36 AM	26-5-2023 09:11:54 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/002994	Appeal	Damage	UPERABOT CREATIVE HOME SDN.BHD	Credit Account	ZND167777890255	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	8-3-2023 05:11:31 PM		22-3-2023 05:11:31 PM	21-5-2023 02:25:47 AM	21-5-2023 02:26:44 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/002981	Appeal	Damage	HING WON FRUITS SHOP	Credit Account	ZND167777643820	No	Hub/Depo/Station Handling Issue	FreshBox		200.00	200.00	7-3-2023 07:31:39 PM		21-3-2023 07:31:39 PM	23-3-2023 03:01:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/002957	Appeal	Lost	TOMATO OS (GLOBAL) SDN BHD	Credit Account	ZND167581866187	No	Hub/Depo/Station Handling Issue	Express	Completed	49.00	49.00	3-3-2023 08:46:26 AM		17-3-2023 08:46:26 AM	19-4-2023 05:01:45 AM	19-4-2023 05:02:01 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/002945	Appeal	Damage	WAN NOOR IRDINA KHALISA BINTI WAN MOHD AKMAL HAFIZI	Credit Account	CND167586391370001	No	Force Majeure	Express	Completed	200.00	200.00	1-3-2023 04:46:11 PM		15-3-2023 04:46:11 PM	1-4-2023 12:22:13 PM	1-4-2023 12:22:33 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/002940	Appeal	Damage	Qiu Xiang tea (M) SDN. BHD.	Credit Account	ZND167585943525	No	Hub/Depo/Station Handling Issue	Express	Completed	55.00	55.00	1-3-2023 02:43:33 PM		15-3-2023 02:43:33 PM	6-3-2023 01:58:19 AM	6-3-2023 02:02:30 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V2/002938	Appeal	Damage	Achieva Technology Sdn Bhd	Credit Account	ZND167586107285	No	Force Majeure	Express	Completed	200.00	200.00	1-3-2023 12:40:54 PM		15-3-2023 12:40:54 PM	23-3-2023 03:24:15 AM	23-3-2023 03:24:38 PM	Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,011 to 11,020. 1,098, 1,099, 1,100, 1,101, 1,102, 1,103, 1,104, 1,105

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