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/V1/002815	Claim	Damage	Vedourstyle (under FURNIMALL(M) SDN BHD)	Credit Account	ZND167464950248				Rejected	400.00		10-2-2023 06:14:02 PM		24-2-2023 06:14:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002814	Claim	Damage	ASJ Solutions Sdn Bhd	Credit Account	ZND167467963856	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	414.90		10-2-2023 05:38:52 PM		24-2-2023 05:38:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002813	Claim	Damage	C HOME FURNITURE	Credit Account	ZND167467599161	No	Hub/Depo/Station Handling Issue	Express	Info Incomplete	200.00		10-2-2023 05:02:12 PM		24-2-2023 05:02:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002812	Claim	Damage	C HOME FURNITURE	Credit Account	ZND167578271123	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	100.00		10-2-2023 04:54:46 PM		24-2-2023 04:54:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002811	Claim	Damage	DEAN	Credit Account	ZND167467955721	No	Force Majeure	Express	Rejected	0.00		10-2-2023 04:52:29 PM		24-2-2023 04:52:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002810	Claim	Damage	Kae Shin Wong	Cash	ZND167347773193				Rejected	295.00		10-2-2023 04:47:30 PM		24-2-2023 04:47:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002809	Claim	Damage	JUN SENG TRADING & IRON WORKS	Credit Account	ZND167467969001	Yes	Hub/Depo/Station Handling Issue	Express	Rejected	688.00		10-2-2023 04:15:51 PM		24-2-2023 04:15:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002808	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	CND167466543899001	No	Hub/Depo/Station Handling Issue	Express	Rejected	149.00		10-2-2023 03:04:35 PM		24-2-2023 03:04:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002807	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167466543899	No	Hub/Depo/Station Handling Issue	Express	Rejected	91.00		10-2-2023 03:00:53 PM		24-2-2023 03:00:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002806	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167466027351	No	Hub/Depo/Station Handling Issue	Express	Rejected	139.90		10-2-2023 02:49:03 PM		24-2-2023 02:49:03 PM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,391 to 11,400. 1,136, 1,137, 1,138, 1,139, 1,140, 1,141, 1,142, 1,143

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