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/V1/003070	Claim	Damage	Desmond Mah	Credit Account	ZND167839232504	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	188.00	188.00	20-3-2023 04:57:15 PM	19-4-2023 02:36:11 PM	3-4-2023 04:57:15 PM	17-4-2023 02:31:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003069	Claim	Damage	Desmond Mah	Credit Account	ZND167839232276	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	188.00	200.00	20-3-2023 04:48:26 PM	19-4-2023 02:38:41 PM	3-4-2023 04:48:26 PM	17-4-2023 02:31:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003068	Claim	Damage	MADELEINE MUN	Credit Account	ZND167817154873	No	Hub/Depo/Station Handling Issue	Express	Rejected	43.97		20-3-2023 04:41:38 PM		3-4-2023 04:41:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003067	Claim	Damage	Desmond Mah	Credit Account	ZND167839232085	No	Misrouted Issue	FreshBox	Pending Responsible Staff Details	188.00	200.00	20-3-2023 04:28:52 PM	19-4-2023 02:41:04 PM	3-4-2023 04:28:52 PM	17-4-2023 02:31:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003066	Claim	Damage	Desmond Mah	Credit Account	ZND167839232627	No	Misrouted Issue	FreshBox	Pending Responsible Staff Details	188.00	188.00	20-3-2023 04:16:31 PM	5-4-2023 09:19:20 AM	3-4-2023 04:16:31 PM	3-4-2023 09:14:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003065	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND167586732661				Rejected	50.00		20-3-2023 02:39:38 PM		3-4-2023 02:39:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003064	Claim	Lost	Aunt Brenda	Credit Account	ZND167465261121	No	Driver Issue	Express	Rejected	257.96		20-3-2023 11:21:11 AM		3-4-2023 11:21:11 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003063	Claim	Damage	SPECTRUM VIEW SDN BHD	Credit Account	ZND167839606923	No	Force Majeure	Express	Pending Responsible Staff Details	125.00	125.00	20-3-2023 10:00:25 AM	17-5-2023 04:38:46 PM	3-4-2023 10:00:25 AM	15-5-2023 04:34:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003062	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND167250162664	No	Driver Issue	Express	Rejected	50.00		20-3-2023 09:33:20 AM		3-4-2023 09:33:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003061	Claim	Delay Delivery Premium Parcel	GUSO SDN BHD	Credit Account	ZND167839380632	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	200.00	200.00	19-3-2023 09:02:28 PM	19-4-2023 03:05:46 PM	2-4-2023 09:02:28 PM	17-4-2023 03:02:22 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,111 to 11,120. 1,108, 1,109, 1,110, 1,111, 1,112, 1,113, 1,114, 1,115

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