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/V2/002802	Appeal	Damage	Veness chong xin ci	Credit Account	HTG1675385973182	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	9-2-2023 03:54:45 PM		23-2-2023 03:54:45 PM	2-3-2023 09:21:45 AM	2-3-2023 09:22:11 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002791	Appeal	Lost	De meridian beauticare sdn bhd	Credit Account	ZND167346244359	No	Hub/Depo/Station Handling Issue	Parcel	Completed	200.00	200.00	8-2-2023 02:12:10 PM		22-2-2023 02:12:10 PM	3-3-2023 03:08:20 AM	3-3-2023 03:12:33 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002784	Appeal	Damage	Vedourstyle (under FURNIMALL(M) SDN BHD)	Credit Account	ZND167464663384	No	Force Majeure	Express	Completed	200.00	200.00	7-2-2023 06:10:45 PM		21-2-2023 06:10:45 PM	14-3-2023 02:56:03 AM	14-3-2023 02:56:22 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002783	Appeal	Damage	Vedourstyle (under FURNIMALL(M) SDN BHD)	Credit Account	ZND167466409379	No	Hub/Depo/Station Handling Issue	Parcel	Completed	129.90	129.90	7-2-2023 06:04:43 PM		21-2-2023 06:04:43 PM	20-2-2023 11:38:13 AM	20-2-2023 11:38:30 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002780	Appeal	Damage	LUEY VENTURE SDN BHD	Cash	CND167467517110001	Yes	Hub/Depo/Station Handling Issue	Parcel	Pending Amount Revision	200.00		7-2-2023 03:57:56 PM		21-2-2023 03:57:56 PM	24-11-2023 10:57:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002769	Appeal	Damage	UPERABOT CREATIVE HOME SDN.BHD	Credit Account	ZND167467483712	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	6-2-2023 06:06:13 PM		20-2-2023 06:06:13 PM	2-3-2023 10:43:27 AM	2-3-2023 11:06:53 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002766	Appeal	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167466027399	No	Hub/Depo/Station Handling Issue	Parcel	Completed	70.00	70.00	6-2-2023 12:54:54 PM		20-2-2023 12:54:54 PM	20-2-2023 10:37:10 AM	20-2-2023 10:38:13 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002765	Appeal	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167465633294	No	Hub/Depo/Station Handling Issue	Parcel	Completed	80.00	80.00	6-2-2023 12:45:10 PM		20-2-2023 12:45:10 PM	20-2-2023 10:40:58 AM	20-2-2023 10:42:58 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002747	Appeal	Damage	Noorain Binti Yakub	Credit Account	ZND167465306457	No	Force Majeure	Express	Completed	200.00	200.00	2-2-2023 12:31:16 PM		16-2-2023 12:31:16 PM	15-3-2023 03:46:22 AM	15-3-2023 03:46:42 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V2/002740	Appeal	Lost	KARGOMIND SDN BHD (maryam)	Credit Account	ZND167249588062	No	Hub/Depo/Station Handling Issue	Parcel	Completed	50.00	50.00	1-2-2023 03:44:48 PM		15-2-2023 03:44:48 PM	20-2-2023 11:41:35 AM	20-2-2023 11:41:51 AM	Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,261 to 11,270. 1,123, 1,124, 1,125, 1,126, 1,127, 1,128, 1,129, 1,130

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