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/V1/002586	Claim	Damage	TAN SZE WEE	Credit Account	ZND167249219256	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	0.00		12-1-2023 05:35:36 PM		26-1-2023 05:35:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002585	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND167250515750	No	Force Majeure	Pallet	Pending Responsible Staff Details	22.60	22.60	12-1-2023 03:30:17 PM	31-3-2023 09:44:00 AM	26-1-2023 03:30:17 PM	29-3-2023 09:42:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002584	Claim	Damage	Koh Wee Kwan	Credit Account	ZND167156753119				Rejected	259.00		12-1-2023 02:38:16 PM		26-1-2023 02:38:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002583	Claim	Damage	CM Wan	Credit Account	ZND167250577291	No	Force Majeure	Parcel	Pending Responsible Staff Details	59.90	59.90	12-1-2023 01:54:57 PM	5-2-2023 08:29:45 AM	26-1-2023 01:54:57 PM	3-2-2023 08:27:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002582	Claim	Damage	Ts Brilliant Construction	Credit Account	ZND167248027296				Rejected	139.00		12-1-2023 12:51:05 PM		26-1-2023 12:51:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002581	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD.	Credit Account	ZND166983119020	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	757.00	200.00	12-1-2023 12:44:55 PM	6-2-2023 09:58:34 AM	26-1-2023 12:44:55 PM	4-2-2023 09:30:58 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002580	Claim	Damage	CM Wan	Credit Account	ZND167249453902	No	Force Majeure	Parcel	Pending Responsible Staff Details	159.72	159.72	12-1-2023 11:31:44 AM	5-3-2023 02:58:51 PM	26-1-2023 11:31:44 AM	3-3-2023 02:38:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002579	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD.	Credit Account	ZND166983118634	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	756.00	200.00	12-1-2023 11:29:47 AM	6-2-2023 10:11:02 AM	26-1-2023 11:29:47 AM	4-2-2023 09:58:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002578	Claim	Lost	Veness Chong	Credit Account	HTG1670924056601	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	310.00	200.00	12-1-2023 11:25:13 AM	28-2-2023 01:38:03 PM	26-1-2023 11:25:13 AM	26-2-2023 01:37:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002577	Claim	Damage FreshBox	HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD.	Credit Account	ZND166983119020				Rejected	757.00		12-1-2023 11:22:04 AM		26-1-2023 11:22:04 AM			Audit Trail	Download Incident Report	Download Claim Form

14,294 items found, displaying 11,641 to 11,650. 1,161, 1,162, 1,163, 1,164, 1,165, 1,166, 1,167, 1,168

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