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/2023/01/V1/002697	Claim	Lost	XIN YI HAMPER TRADING	Credit Account	CND167156174204009	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	310.00		29-1-2023 12:40:52 PM		12-2-2023 12:40:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002696	Claim	Damage	Veness Chong	Credit Account	HTG1673937464821	No	Force Majeure	Parcel	Pending Responsible Staff Details	305.00	200.00	28-1-2023 11:43:49 AM	22-2-2023 10:22:08 AM	11-2-2023 11:43:49 AM	20-2-2023 10:17:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002695	Claim	Damage	HJ EXPRESS	Credit Account	ZND167346455823				Rejected	120.00		27-1-2023 09:10:47 PM		10-2-2023 09:10:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002694	Claim	Damage	SCOTT ELECTRONICS TRADING	Credit Account	ZND167347264769	No	Force Majeure	Parcel	Pending Responsible Staff Details	0.00	200.00	27-1-2023 05:07:28 PM	12-3-2023 02:23:32 PM	10-2-2023 05:07:28 PM	10-3-2023 02:23:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002693	Claim	Damage	SCOTT ELECTRONICS TRADING	Credit Account	ZND167347266688				Rejected	200.00		27-1-2023 03:31:43 PM		10-2-2023 03:31:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002692	Claim	Damage	Dreamland	Credit Account	ZND167250763502				Rejected	4796.00		27-1-2023 01:28:32 PM		10-2-2023 01:28:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002691	Claim	Delay Delivery Premium Parcel	Tan Yng Yih	Credit Account	ZND167347962290				Rejected	100.00		27-1-2023 01:26:35 PM		10-2-2023 01:26:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002690	Claim	Delay Delivery Premium Parcel	Tan Yng Yih	Credit Account	ZND167347969497				Rejected	100.00		27-1-2023 01:17:48 PM		10-2-2023 01:17:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002689	Claim	Damage FreshBox	FOOD CLUB CENTURY SDN BHD	Credit Account	ZND167045405907				Rejected	338.00		27-1-2023 10:53:48 AM		10-2-2023 10:53:48 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002688	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND167348271018	No	Force Majeure	Parcel	Rejected	766.42	200.00	26-1-2023 05:00:21 PM		9-2-2023 05:00:21 PM	20-2-2023 12:10:41 PM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,531 to 11,540. 1,150, 1,151, 1,152, 1,153, 1,154, 1,155, 1,156, 1,157

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