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/V1/003140	Claim	Damage	VINCENT LOH	Credit Account	ZND167841008012	No	Force Majeure	Express	Pending Responsible Staff Details	2206.53	200.00	29-3-2023 09:39:42 AM	19-4-2023 02:48:33 PM	12-4-2023 09:39:42 AM	17-4-2023 02:46:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003139	Claim	Delay Delivery Premium Parcel	Sky Fortune Logistics	Cash	ZND167974787174				Rejected	200.00		29-3-2023 12:57:58 AM		12-4-2023 12:57:58 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003138	Claim	Damage	Joanne Tan	Credit Account	ZND167980664018	No	Hub/Depo/Station Handling Issue	Express	Rejected	0.00		28-3-2023 09:54:28 PM		11-4-2023 09:54:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003137	Claim	Damage	MUHAMMAD RIDHUAN BIN HAMDAN	Credit Account	ZND167843670224				Rejected	100.00		28-3-2023 08:41:16 PM		11-4-2023 08:41:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003136	Claim	Lost	HUI ZHI	Credit Account	ZND167346271027	No	Driver Issue	Express	Rejected	168.00		28-3-2023 07:36:45 PM		11-4-2023 07:36:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003135	Claim	Damage	Amt Pc Distributors Sdn Bhd	Credit Account	CND167981389408003	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	580.00	580.00	28-3-2023 04:35:46 PM	16-4-2023 05:52:03 PM	11-4-2023 04:35:46 PM	14-4-2023 05:48:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003134	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	CND167990256975016	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	28-3-2023 04:32:26 PM	28-5-2023 04:06:54 PM	11-4-2023 04:32:26 PM	26-5-2023 04:02:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003133	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND167981342595	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	545.00	200.00	28-3-2023 03:34:06 PM	21-4-2023 11:19:25 AM	11-4-2023 03:34:06 PM	19-4-2023 11:09:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003132	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167843100035	No	Force Majeure	Express	Rejected	200.00		28-3-2023 03:30:41 PM		11-4-2023 03:30:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003131	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND167981298625	No	Force Majeure	Express	Pending Responsible Staff Details	1398.00	200.00	28-3-2023 03:29:39 PM	21-4-2023 10:58:04 AM	11-4-2023 03:29:39 PM	19-4-2023 10:57:50 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,041 to 11,050. 1,101, 1,102, 1,103, 1,104, 1,105, 1,106, 1,107, 1,108

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