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/V1/002636	Claim	Missing Content	EMMA	Credit Account	ZND167247596663	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	150.00	148.00	17-1-2023 05:22:22 PM	5-2-2023 10:36:48 AM	31-1-2023 05:22:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002635	Claim	Damage	CM Wan	Credit Account	ZND167345969505	No	Force Majeure	Express	Rejected	89.72		17-1-2023 04:33:16 PM		31-1-2023 04:33:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002634	Claim	Lost	JUN SENG TRADING & IRON WORKS	Credit Account	ZND167157006115	Yes	Hub/Depo/Station Handling Issue	Parcel	Rejected	656.00		17-1-2023 04:21:49 PM		31-1-2023 04:21:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002633	Claim	Missing Content	SHIN TATT ELECTRICAL SDN BHD	Credit Account	CND167042304487001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	370.00	200.00	17-1-2023 04:02:47 PM	12-3-2023 02:48:23 PM	31-1-2023 04:02:47 PM	10-3-2023 02:41:11 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002632	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167246884358	No	Hub/Depo/Station Handling Issue	Express	Rejected	96.00		17-1-2023 02:16:27 PM		31-1-2023 02:16:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002631	Claim	Damage	Veness Chong	Credit Account	HTG1673227926579				Rejected	200.00		17-1-2023 01:25:36 PM		31-1-2023 01:25:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002630	Claim	Lost	Athirah Hazwani Alihanafiah	Cash	ZND167249799307				Rejected	35.00		17-1-2023 11:20:23 AM		31-1-2023 11:20:23 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002629	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND167250945038	No	Force Majeure	Parcel	Pending Responsible Staff Details	93.00	93.00	16-1-2023 05:55:09 PM	31-3-2023 09:45:41 AM	30-1-2023 05:55:09 PM	29-3-2023 09:44:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002628	Claim	Damage	Tan Kim Mooi	Credit Account	ZND167251061591				Rejected	358.00		16-1-2023 05:42:34 PM		30-1-2023 05:42:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002627	Claim	Lost	Joseph Teo	Credit Account	ZND167250050633	No	Driver Issue	FreshBox	Pending Responsible Staff Details	295.00	200.00	16-1-2023 05:35:04 PM	26-2-2023 10:21:18 AM	30-1-2023 05:35:04 PM	24-2-2023 10:19:07 AM		Audit Trail	Download Incident Report	Download Claim Form

14,294 items found, displaying 11,591 to 11,600. 1,156, 1,157, 1,158, 1,159, 1,160, 1,161, 1,162, 1,163

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