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/2022/10/V1/002035	Claim	Damage FreshBox	Daina Rameli	Credit Account	ZND166451926594	No	LineHaul Connectivity Issue	Styrofoam/Polyfoam	Pending Responsible Staff Details	76.00	200.00	17-10-2022 11:02:07 AM	16-11-2022 04:52:59 PM	31-10-2022 11:02:07 AM	14-11-2022 04:52:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002034	Claim	Damage	CM Wan	Credit Account	ZND166453287341	No	Force Majeure	Parcel	Pending Responsible Staff Details	78.72	78.72	17-10-2022 10:35:21 AM	17-11-2022 04:15:51 PM	31-10-2022 10:35:21 AM	15-11-2022 04:12:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002033	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND166448005257	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	5799.00	200.00	17-10-2022 09:14:49 AM	18-11-2022 09:48:06 AM	31-10-2022 09:14:49 AM	16-11-2022 09:45:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002032	Claim	Damage	HJ EXPRESS	Credit Account	ZND166450394455	No	Force Majeure	Parcel	Pending Responsible Staff Details	1215.00	200.00	16-10-2022 03:33:00 PM	5-11-2022 03:53:02 PM	30-10-2022 03:33:00 PM	3-11-2022 03:46:09 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002031	Claim	Delay Delivery Premium Parcel	YB BAKERY	Credit Account	ZND166451672125	No	LineHaul Connectivity Issue	Styrofoam/Polyfoam	Pending Responsible Staff Details	702.30	200.00	14-10-2022 06:04:44 PM	17-11-2022 11:26:31 AM	28-10-2022 06:04:44 PM	15-11-2022 11:22:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002030	Claim	Damage	CHEW HOI LIANG	Credit Account	CND166450987312001	Yes	Force Majeure	Parcel	Pending Responsible Staff Details	400.00	400.00	14-10-2022 03:17:40 PM	15-3-2023 10:24:15 AM	28-10-2022 03:17:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002029	Claim	Lost	AMLIFE INTERNATIONAL SDN BHD	Credit Account	ZND166447212618	No	Driver Issue	Parcel	Rejected	490.00		14-10-2022 12:08:43 PM		28-10-2022 12:08:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002028	Claim	Damage	Dalila	Credit Account	ZND166450775391	No	Force Majeure	Parcel	Pending Responsible Staff Details	117.00	117.00	14-10-2022 11:58:25 AM	30-10-2022 02:36:57 PM	28-10-2022 11:58:25 AM	28-10-2022 02:34:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002027	Claim	Damage	K&N Cabinet Furniture's (M)	Credit Account	ZND166448395921				Rejected	200.00		14-10-2022 09:18:29 AM		28-10-2022 09:18:29 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002026	Claim	Damage	janice	Credit Account	ZND166449946795	No	Hub/Depo/Station Handling Issue	Bulky	Pending Responsible Staff Details	183.00	183.00	13-10-2022 06:02:33 PM	5-11-2022 03:42:42 PM	27-10-2022 06:02:33 PM	3-11-2022 03:37:32 AM		Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 12,231 to 12,240. 1,220, 1,221, 1,222, 1,223, 1,224, 1,225, 1,226, 1,227

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