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/V1/002556	Claim	Damage	CM Wan	Credit Account	ZND167247096552	No	Force Majeure	Express	Rejected	288.00		9-1-2023 08:07:47 PM		23-1-2023 08:07:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002555	Claim	Lost	Teo wei guan	Credit Account	ZND167246955454	No	Driver Issue	Parcel	Pending Responsible Staff Details	56.00	56.00	9-1-2023 06:52:44 PM	26-2-2023 10:49:12 AM	23-1-2023 06:52:44 PM	24-2-2023 10:23:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002554	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND167249167922	No	WareHouse Handling Issue	Parcel	Pending Responsible Staff Details	200.00	200.00	9-1-2023 06:07:28 PM	31-3-2023 09:41:18 AM	23-1-2023 06:07:28 PM	29-3-2023 09:31:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002553	Claim	Lost	YAMEI	Credit Account	YMMY30326020	No	WareHouse Handling Issue	Parcel	Rejected	1075.00		9-1-2023 05:46:18 PM		23-1-2023 05:46:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002552	Claim	Damage	ARIFF BIN ZULKIFLY	Credit Account	CND167247179187001	No	Hub/Depo/Station Handling Issue	Parcel	Completed	200.00	200.00	9-1-2023 03:57:30 PM		23-1-2023 03:57:30 PM	4-3-2023 11:32:49 AM	7-4-2023 12:14:39 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002551	Claim	Delay Delivery Premium Parcel	FATIN	Credit Account	ZND167249073957	No	WareHouse Handling Issue	Premium	Pending Responsible Staff Details	250.00	100.00	9-1-2023 03:55:09 PM	5-2-2023 09:51:22 AM	23-1-2023 03:55:09 PM	3-2-2023 09:47:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002550	Claim	Damage	ONG TEIK HONG	Credit Account	ZND167156753119				Rejected	259.00		9-1-2023 03:35:44 PM		23-1-2023 03:35:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002549	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167154561105	No	WareHouse Handling Issue	Express	Rejected	182.00		9-1-2023 03:34:20 PM		23-1-2023 03:34:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002548	Claim	Damage	CM Wan	Credit Account	ZND167249041673	No	Force Majeure	Parcel	Rejected	138.72		9-1-2023 02:57:43 PM		23-1-2023 02:57:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002547	Claim	Damage FreshBox	NUR MULIANA BINTI HUSAINI	Credit Account	ZND167248283876	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	165.00	200.00	9-1-2023 12:50:47 PM	5-2-2023 11:05:47 AM	23-1-2023 12:50:47 PM	3-2-2023 11:03:26 AM		Audit Trail	Download Incident Report	Download Claim Form

14,294 items found, displaying 11,671 to 11,680. 1,164, 1,165, 1,166, 1,167, 1,168, 1,169, 1,170, 1,171

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