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/V1/003050	Claim	Missing Content	YAMEI	Credit Account	YMMY30335825	No	Hub/Depo/Station Handling Issue	Express	Rejected	140.00		17-3-2023 04:49:41 PM		31-3-2023 04:49:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003049	Claim	Damage	NATASHA AMIERA	Credit Account	ZND167839563974	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	120.00	120.00	17-3-2023 04:41:42 PM	22-4-2023 09:54:19 AM	31-3-2023 04:41:42 PM	20-4-2023 09:21:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003048	Claim	Damage	Nur Farah Nadhirah Binti Azizuddin	Credit Account	ZND167837410843				Rejected	420.00		17-3-2023 03:18:35 PM		31-3-2023 03:18:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003047	Claim	Lost	HUI ZHI	Credit Account	ZND167817717559	No	Driver Issue	Express	Rejected	139.00	139.00	17-3-2023 11:45:52 AM		31-3-2023 11:45:52 AM	18-4-2023 04:43:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003046	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	LCWH170323	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	1600.00	1600.00	17-3-2023 11:37:11 AM	28-5-2023 04:02:30 PM	31-3-2023 11:37:11 AM	26-5-2023 04:02:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003045	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167836463512	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	16-3-2023 05:21:22 PM	28-4-2023 09:15:39 AM	30-3-2023 05:21:22 PM	26-4-2023 09:10:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003044	Claim	Damage	SPECTRUM VIEW SDN BHD	Credit Account	ZND167837778004	No	Force Majeure	Express	Pending Responsible Staff Details	308.88	200.00	16-3-2023 04:58:45 PM	17-5-2023 04:33:26 PM	30-3-2023 04:58:45 PM	15-5-2023 04:29:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003043	Claim	Damage	Bryan	Credit Account	CND167838359080003	No	Force Majeure	Express	Pending Responsible Staff Details	1010.00	200.00	16-3-2023 11:45:04 AM	15-4-2023 05:13:25 PM	30-3-2023 11:45:04 AM	13-4-2023 05:08:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003042	Claim	Damage	INSPIRE OFFICE SYSTEM SDN BHD	Cash	ZND167837740018	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	16-3-2023 11:25:32 AM	21-4-2023 04:55:40 PM	30-3-2023 11:25:32 AM	19-4-2023 04:55:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003041	Claim	Lost	HJ EXPRESS	Credit Account	ZND167816555633	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1518.00	200.00	16-3-2023 11:08:21 AM	8-4-2023 01:25:41 PM	30-3-2023 11:08:21 AM	6-4-2023 01:13:20 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,131 to 11,140. 1,110, 1,111, 1,112, 1,113, 1,114, 1,115, 1,116, 1,117

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