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/V1/002940	Claim	Damage	Qiu Xiang tea (M) SDN. BHD.	Credit Account	ZND167585943525	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	55.00	55.00	1-3-2023 02:43:33 PM	8-3-2023 02:02:30 PM	15-3-2023 02:43:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002939	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167583174532	No	Hub/Depo/Station Handling Issue	Express	Rejected	304.90		1-3-2023 02:42:15 PM		15-3-2023 02:42:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002938	Claim	Damage	Achieva Technology Sdn Bhd	Credit Account	ZND167586107285	No	Force Majeure	Express	Pending Responsible Staff Details	1659.00	200.00	1-3-2023 12:40:54 PM	25-3-2023 03:24:37 PM	15-3-2023 12:40:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002937	Claim	Damage	LUA CHUI SIAN	Credit Account	ZND167586386895				Rejected	254.50		1-3-2023 11:58:17 AM		15-3-2023 11:58:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002936	Claim	Damage	MIGA FURNITURE SDN BHD	Credit Account	ZND167464874308				Rejected	200.00		1-3-2023 11:32:36 AM		15-3-2023 11:32:36 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002918	Appeal	Damage	CHEW HOI LIANG	Credit Account	ZND167579747740	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	27-2-2023 01:12:11 AM		13-3-2023 01:12:11 AM	7-3-2023 08:59:17 AM	7-3-2023 09:15:39 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002908	Appeal	Damage	SYED MOTORPART	Cash	ZND167582245073	No	Hub/Depo/Station Handling Issue	Express	Completed	121.60	121.60	22-2-2023 02:32:28 PM		8-3-2023 02:32:28 PM	6-3-2023 03:42:15 AM	6-3-2023 03:44:05 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002903	Appeal	Delay Delivery Premium Parcel	ZND167582908060	Credit Account	ZND167582908060	No	Hub/Depo/Station Handling Issue	Premium	Completed	100.00	100.00	22-2-2023 11:36:34 AM		8-3-2023 11:36:34 AM	14-3-2023 02:39:45 AM	14-3-2023 02:40:38 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002897	Appeal	Damage	Mont Hub Marketing	Credit Account	ZND167583055688	No	Force Majeure	Express	Completed	67.00	67.00	21-2-2023 02:55:03 PM		7-3-2023 02:55:03 PM	6-3-2023 03:38:37 AM	6-3-2023 03:40:07 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002890	Appeal	Lost	WePost Sdn Bhd	Credit Account	ZND167580323292	No	Driver Issue	Express	Completed	200.00	200.00	21-2-2023 12:09:56 PM		7-3-2023 12:09:56 PM	14-3-2023 02:43:42 AM	14-3-2023 02:44:00 PM	Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,241 to 11,250. 1,121, 1,122, 1,123, 1,124, 1,125, 1,126, 1,127, 1,128

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