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/2022/12/V2/002402	Appeal	Damage	MMATRIX SDN BHD	Credit Account	ZND167044562243	No	Force Majeure	Parcel	Completed	200.00	200.00	21-12-2022 05:44:18 PM		4-1-2023 05:44:18 PM	9-1-2023 05:45:18 AM	9-1-2023 05:46:19 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V2/002400	Appeal	Damage	MMATRIX SDN BHD	Credit Account	ZND167044674557	No	Force Majeure	Parcel	Completed	200.00	200.00	21-12-2022 04:31:45 PM		4-1-2023 04:31:45 PM	9-1-2023 05:46:46 AM	9-1-2023 05:47:57 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V2/002398	Appeal	Damage	MMATRIX SDN BHD	Credit Account	ZND167044742355	No	Force Majeure	Parcel	Completed	200.00	200.00	21-12-2022 04:19:17 PM		4-1-2023 04:19:17 PM	9-1-2023 05:48:40 AM	9-1-2023 05:49:03 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V2/002388	Appeal	Damage	JUN SENG TRADING & IRON WORKS	Credit Account	ZND167044987350	No	Force Majeure	Parcel	Completed	1299.00	1299.00	20-12-2022 05:09:08 PM		3-1-2023 05:09:08 PM	17-4-2023 03:10:53 AM	17-4-2023 03:12:23 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V2/002380	Appeal	Damage	Mohd Zahrul Lail bin Md Rahim	Credit Account	ZND167043216710	No	Force Majeure	Bulky	Completed	200.00	200.00	20-12-2022 11:04:02 AM		3-1-2023 11:04:02 AM	13-2-2023 10:52:36 AM	13-2-2023 10:54:49 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V2/002368	Appeal	Delay Delivery Premium Parcel	ESPRING CORPORATION SDN BHD	Cash	ZND167044682224	No	Hub/Depo/Station Handling Issue	Premium	Completed	100.00	100.00	19-12-2022 09:56:22 AM		2-1-2023 09:56:22 AM	6-1-2023 04:21:09 AM	6-1-2023 04:25:42 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V2/002335	Appeal	Damage	Ts Brilliant Construction	Credit Account	ZND166982957678	No	Force Majeure	Parcel	Completed	200.00	200.00	14-12-2022 04:30:56 PM		28-12-2022 04:30:56 PM	6-1-2023 02:41:41 AM	6-1-2023 02:47:53 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V2/002294	Appeal	Delay Delivery Premium Parcel	Wincy Ng	Credit Account	ZND167042275688	No	Force Majeure	FreshBox	Completed	100.00	200.00	9-12-2022 05:46:35 PM		23-12-2022 05:46:35 PM	2-2-2023 08:51:27 AM	2-2-2023 08:52:50 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V2/002293	Appeal	Delay Delivery Premium Parcel	Wincy Ng	Credit Account	ZND167042275060	No	Force Majeure	FreshBox	Completed	100.00	200.00	9-12-2022 05:45:23 PM		23-12-2022 05:45:23 PM	2-2-2023 08:37:16 AM	2-2-2023 08:39:18 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V2/002287	Appeal	Lost	DOMICA FURNITURE E-COMMERCE SDN BHD	Credit Account	ZND166870150662	No	Hub/Depo/Station Handling Issue	Parcel	Completed	183.00	183.00	9-12-2022 04:22:11 PM		23-12-2022 04:22:11 PM	4-1-2023 02:03:33 AM	4-1-2023 02:05:01 PM	Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 11,751 to 11,760. 1,172, 1,173, 1,174, 1,175, 1,176, 1,177, 1,178, 1,179

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