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/V1/002990	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167585951933				Rejected	128.90		8-3-2023 02:37:21 PM		22-3-2023 02:37:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002989	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167585862451	No	Hub/Depo/Station Handling Issue	Express	Rejected	199.90		8-3-2023 02:32:01 PM		22-3-2023 02:32:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002988	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167584877463	No	Hub/Depo/Station Handling Issue	Express	Rejected	123.00		8-3-2023 02:26:33 PM		22-3-2023 02:26:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002987	Claim	Damage	ZALANI GLOBAL ENTERPRISE	Credit Account	ZND167777739349				Rejected	77.90		8-3-2023 12:23:53 PM		22-3-2023 12:23:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002986	Claim	Lost	Carrie Chow	Credit Account	ZND167580460966				Rejected	10.00		8-3-2023 11:44:50 AM		22-3-2023 11:44:50 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002985	Claim	Damage	Harni Magalingam	Cash	ZND167587812126	No	Hub/Depo/Station Handling Issue	Express	Rejected	309.00		8-3-2023 10:56:27 AM		22-3-2023 10:56:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002984	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND167154005135	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	8-3-2023 10:06:55 AM	17-5-2023 04:06:57 PM	22-3-2023 10:06:55 AM	15-5-2023 04:04:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002983	Claim	Delay Delivery Premium Parcel	SF RNF	Credit Account	ZND167777295678	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		8-3-2023 09:48:00 AM		22-3-2023 09:48:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002982	Claim	Delay Delivery Premium Parcel	SOH BEE KEIM	Credit Account	ZND167585698401				Rejected	51.90		7-3-2023 08:59:04 PM		21-3-2023 08:59:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002981	Claim	Damage	HING WON FRUITS SHOP	Credit Account	ZND167777643820	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	350.00	200.00	7-3-2023 07:31:39 PM		21-3-2023 07:31:39 PM	23-3-2023 03:26:21 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,191 to 11,200. 1,116, 1,117, 1,118, 1,119, 1,120, 1,121, 1,122, 1,123

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