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/V1/002255	Claim	Damage	Veness Chong	Credit Account	HTG1669639879321	No	LineHaul Handling Issue	Bulky	Completed	308.00	200.00	6-12-2022 01:27:09 PM		20-12-2022 01:27:09 PM	6-1-2023 04:07:35 AM	7-4-2023 09:04:36 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002254	Claim	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	ZND166454147620				Rejected	200.00		6-12-2022 01:06:56 PM		20-12-2022 01:06:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002253	Claim	Lost	TOMATO OS (GLOBAL) SDN BHD	Credit Account	ZND166922779063	No	Hub/Depo/Station Handling Issue	Parcel	Completed	303.00	200.00	6-12-2022 10:51:30 AM		20-12-2022 10:51:30 AM	6-1-2023 04:00:44 AM	7-4-2023 08:59:14 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002252	Claim	Damage	TND EXPRESS	Credit Account	ZND166912971590	No	Hub/Depo/Station Handling Issue	Parcel	Completed	153.00	153.00	6-12-2022 10:42:19 AM		20-12-2022 10:42:19 AM	6-1-2023 03:16:16 AM	7-4-2023 09:08:25 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002251	Claim	Damage	Vedourstyle (under FURNIMALL(M) SDN BHD)	Credit Account	ZND166922587743	No	Force Majeure	Parcel	Pending Payment	417.00		5-12-2022 05:46:52 PM	14-4-2023 09:32:28 AM	19-12-2022 05:46:52 PM	20-2-2023 12:04:41 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002250	Claim	Damage	Arwen Ong	Credit Account	ZND166912653083	No	Force Majeure	Bulky	Rejected	54.80		5-12-2022 05:32:31 PM		19-12-2022 05:32:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002249	Claim	Delay Delivery Premium Parcel	Soapbee Handmade	Credit Account	ZND166982228211	No	LineHaul Connectivity Issue	Premium	Completed	100.00	100.00	5-12-2022 05:02:00 PM		19-12-2022 05:02:00 PM	2-2-2023 04:25:56 AM	7-4-2023 09:37:17 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002248	Claim	Damage	GLOBAL COFFEE RESOURCES SDN BHD	Credit Account	ZND166982045078				Rejected	132.25		5-12-2022 04:03:01 PM		19-12-2022 04:03:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002247	Claim	Damage	CM Wan	Credit Account	ZND166982068473	No	Force Majeure	Parcel	Completed	349.77	200.00	5-12-2022 03:59:45 PM		19-12-2022 03:59:45 PM	6-1-2023 03:48:35 AM	7-4-2023 09:49:51 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002246	Claim	Lost	chong gao yuan	Credit Account	350000537963				Info Incomplete	15197.00		5-12-2022 03:21:54 PM	8-12-2022 03:18:03 PM	19-12-2022 03:21:54 PM			Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 11,991 to 12,000. 1,196, 1,197, 1,198, 1,199, 1,200, 1,201, 1,202, 1,203

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