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/V1/002455	Claim	Damage	GREEN CITY MEDICAL SUPPLIES SDN BHD	Credit Account	ZND167045709616	No	Force Majeure	Bulky	Completed	330.00	200.00	28-12-2022 02:44:51 PM		11-1-2023 02:44:51 PM	10-3-2023 02:57:00 AM	5-4-2023 03:51:43 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002454	Claim	Lost	Kai	Credit Account	ZND166983318010.	No	Driver Issue	Parcel	Rejected	114.90		28-12-2022 01:49:28 PM		11-1-2023 01:49:28 PM	19-1-2023 02:20:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002453	Claim	Lost	Ooi Hooi Liew	Credit Account	ZND167154376662				Rejected	84.30		28-12-2022 01:06:44 PM		11-1-2023 01:06:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002452	Claim	Damage	MIGA FURNITURE SDN BHD	Credit Account	ZND167043992676	No	Hub/Depo/Station Handling Issue	Bulky	Pending Responsible Staff Details	200.00	200.00	28-12-2022 11:21:31 AM	21-1-2023 02:24:53 PM	11-1-2023 11:21:31 AM	19-1-2023 02:22:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002451	Claim	Damage	NATURAL ENERGIZING LAMP MANUFACTURING	Credit Account	ZND167154638739	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	200.00	28-12-2022 10:52:15 AM	18-2-2023 09:06:04 AM	11-1-2023 10:52:15 AM	16-2-2023 08:55:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002450	Claim	Damage	AMBER PHARMACY SDN BHD	Credit Account	ZND167045471568	No	Force Majeure	Parcel	Pending Responsible Staff Details	130.80	130.80	28-12-2022 10:04:51 AM	14-1-2023 11:34:27 AM	11-1-2023 10:04:51 AM	12-1-2023 11:26:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002449	Claim	Lost	GOH TZY SENG	Credit Account	ZND167043861682				Info Incomplete	1394.00		28-12-2022 02:19:18 AM	31-12-2022 03:54:08 PM	11-1-2023 02:19:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002448	Claim	Damage	CM Wan	Credit Account	ZND167155142594	No	Force Majeure	Parcel	Pending Responsible Staff Details	158.72	158.72	27-12-2022 04:51:06 PM	3-2-2023 10:53:28 AM	10-1-2023 04:51:06 PM	1-2-2023 10:53:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002447	Claim	Lost	MMATRIX	Credit Account	ZND166983556009	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	2999.00		27-12-2022 04:49:49 PM		10-1-2023 04:49:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002446	Claim	Lost	MMATRIX	Credit Account	ZND167153834194	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	10.00		27-12-2022 04:40:13 PM		10-1-2023 04:40:13 PM			Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 11,791 to 11,800. 1,176, 1,177, 1,178, 1,179, 1,180, 1,181, 1,182, 1,183

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