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/V1/002295	Claim	Damage	SAM YEOH AMULET ENTERPRISE	Cash	ZND166983680346				Rejected	436.00		9-12-2022 06:32:49 PM		23-12-2022 06:32:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002294	Claim	Delay Delivery Premium Parcel	Wincy Ng	Credit Account	ZND167042275688	No	Force Majeure	FreshBox	Pending Responsible Staff Details	200.00	200.00	9-12-2022 05:46:35 PM	3-2-2023 09:31:38 AM	23-12-2022 05:46:35 PM	1-2-2023 09:14:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002293	Claim	Delay Delivery Premium Parcel	Wincy Ng	Credit Account	ZND167042275060	No	Force Majeure	FreshBox	Pending Responsible Staff Details	200.00	200.00	9-12-2022 05:45:23 PM	3-2-2023 09:25:28 AM	23-12-2022 05:45:23 PM	1-2-2023 09:14:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002292	Claim	Delay Delivery Premium Parcel	Wincy Ng	Credit Account	ZND167042272380	No	Force Majeure	FreshBox	Pending Responsible Staff Details	200.00	200.00	9-12-2022 05:44:05 PM	3-2-2023 09:22:00 AM	23-12-2022 05:44:05 PM	1-2-2023 09:14:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002291	Claim	Damage	Mark	Credit Account	ZND166744272674				Rejected	178.20		9-12-2022 05:35:48 PM		23-12-2022 05:35:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002290	Claim	Delay Delivery Premium Parcel	Wincy Ng	Credit Account	ZND167042357971				Rejected	200.00		9-12-2022 05:21:55 PM		23-12-2022 05:21:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002289	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND166628996412	No	Driver Issue	Parcel	Pending Responsible Staff Details	10.00	10.00	9-12-2022 04:28:35 PM	6-1-2023 03:46:03 PM	23-12-2022 04:28:35 PM	4-1-2023 03:31:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002288	Claim	Missing Content	HJ EXPRESS	Credit Account	ZND166982604572	No	Force Majeure	Bulky	Pending Responsible Staff Details	1000.00	200.00	9-12-2022 04:24:21 PM	12-1-2023 05:41:09 PM	23-12-2022 04:24:21 PM	10-1-2023 05:38:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002287	Claim	Lost	DOMICA FURNITURE E-COMMERCE SDN BHD	Credit Account	ZND166870150662	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	183.00	183.00	9-12-2022 04:22:11 PM	6-1-2023 04:04:16 PM	23-12-2022 04:22:11 PM	4-1-2023 04:03:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002286	Claim	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	ZND166852042015	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	200.00	200.00	9-12-2022 03:33:42 PM		23-12-2022 03:33:42 PM	6-1-2023 03:53:09 AM		Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 11,951 to 11,960. 1,192, 1,193, 1,194, 1,195, 1,196, 1,197, 1,198, 1,199

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