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/V1/003100	Claim	Damage	HJ EXPRESS	Credit Account	ZND167839808822				Rejected	2403.00		23-3-2023 07:25:41 PM		6-4-2023 07:25:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003099	Claim	Lost	Jiayi Mah	Credit Account	PDC000000188466	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	237.50	200.00	23-3-2023 05:17:09 PM	22-4-2023 11:24:40 AM	6-4-2023 05:17:09 PM	20-4-2023 11:20:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003098	Claim	Lost	Grace Cheok	Credit Account	PDC000000188366	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	235.00	200.00	23-3-2023 05:11:50 PM	22-4-2023 11:12:08 AM	6-4-2023 05:11:50 PM	20-4-2023 11:07:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003097	Claim	Lost	Zahra Zulkipli	Credit Account	PDC000000187662	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	306.00	200.00	23-3-2023 05:07:37 PM	22-4-2023 11:06:47 AM	6-4-2023 05:07:37 PM	20-4-2023 11:03:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003096	Claim	Lost	Tan Kwan Yean	Credit Account	PDC000000187760	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	239.90	200.00	23-3-2023 04:57:15 PM	22-4-2023 10:59:37 AM	6-4-2023 04:57:15 PM	20-4-2023 10:33:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003095	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167839620721	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	30.00	30.00	23-3-2023 04:57:01 PM	15-4-2023 04:50:10 PM	6-4-2023 04:57:01 PM	13-4-2023 04:40:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003094	Claim	Damage	CM Wan	Credit Account	ZND167841357707	No	Force Majeure	Express	Pending Responsible Staff Details	266.72	200.00	23-3-2023 04:31:17 PM	21-4-2023 04:41:21 PM	6-4-2023 04:31:17 PM	19-4-2023 04:40:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003093	Claim	Damage	AZAM PERKASA RESOURCES SDN BHD	Cash	ZND167839623173				Info Incomplete	0.00		23-3-2023 03:59:20 PM	26-3-2023 10:12:48 AM	6-4-2023 03:59:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003092	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND167840095051	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	3297.00	200.00	23-3-2023 03:03:16 PM	17-5-2023 05:19:26 PM	6-4-2023 03:03:16 PM	15-5-2023 04:51:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003091	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND167250188855	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	23-3-2023 02:57:17 PM	17-5-2023 04:51:30 PM	6-4-2023 02:57:17 PM	15-5-2023 04:48:36 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,081 to 11,090. 1,105, 1,106, 1,107, 1,108, 1,109, 1,110, 1,111, 1,112

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