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/2023/02/V2/002860	Appeal	Short Piece	WePost Sdn Bhd	Credit Account	ZND167042580324	No	Force Majeure	Express	Completed	200.00	200.00	16-2-2023 03:47:04 PM		2-3-2023 03:47:04 PM	14-3-2023 02:47:27 AM	14-3-2023 02:47:50 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002859	Appeal	Lost	FURNIMALL (M) SDN BHD	Credit Account	CND167246933575001	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	16-2-2023 03:44:15 PM		2-3-2023 03:44:15 PM	23-3-2023 03:33:04 AM	23-3-2023 03:33:25 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002858	Appeal	Short Piece	WePost Sdn Bhd	Credit Account	ZND166869589602	No	Force Majeure	Express	Completed	200.00	200.00	16-2-2023 03:28:43 PM		2-3-2023 03:28:43 PM	14-3-2023 02:51:03 AM	14-3-2023 02:51:28 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002856	Appeal	Lost	NUR DURAR BINTI KAMARUDDIN	Cash	ZND167580067578	No	Driver Issue	Express		200.00		16-2-2023 02:06:06 PM		2-3-2023 02:06:06 PM	17-3-2023 11:26:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002852	Appeal	Damage	Veness chong	Credit Account	HTG1675647785280	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	16-2-2023 09:12:04 AM		2-3-2023 09:12:04 AM	4-3-2023 09:41:13 AM	4-3-2023 09:41:39 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002836	Appeal	Lost	SUASMA MARKETING SDN BHD	Credit Account	ZND167044410841	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	14-2-2023 01:44:20 PM		28-2-2023 01:44:20 PM	23-3-2023 09:10:41 AM	23-3-2023 09:12:29 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002834	Appeal	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND167579356423	No	WareHouse Handling Issue	Express	Completed	200.00	8700.00	14-2-2023 11:45:20 AM		28-2-2023 11:45:20 AM	3-9-2023 04:30:06 AM	3-9-2023 04:31:40 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002829	Appeal	Damage	Achieva Technology Sdn Bhd	Credit Account	ZND167467486980	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	13-2-2023 03:39:08 PM		27-2-2023 03:39:08 PM	17-4-2023 03:22:07 AM	17-4-2023 03:23:26 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002824	Appeal	Delay Delivery Premium Parcel	SF RNF	Credit Account	ZND167578615545	No	Hub/Depo/Station Handling Issue	Premium	Completed	100.00	100.00	13-2-2023 10:58:05 AM		27-2-2023 10:58:05 AM	20-2-2023 11:32:53 AM	20-2-2023 11:33:14 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002823	Appeal	Lost	JS666	Credit Account	ZND167465483707	No	Hub/Depo/Station Handling Issue	Parcel	Completed	200.00	200.00	13-2-2023 10:02:11 AM		27-2-2023 10:02:11 AM	23-2-2023 05:43:22 AM	23-2-2023 05:43:56 PM	Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,251 to 11,260. 1,122, 1,123, 1,124, 1,125, 1,126, 1,127, 1,128, 1,129

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