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/2022/08/V1/001854	Claim	Damage	TANG ANG KHIAN	Cash	ZND166029794990	No	Force Majeure	Parcel	Info Incomplete	0.00		30-8-2022 04:15:54 PM	7-9-2022 02:57:16 PM	13-9-2022 04:15:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001853	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND166027068321				Rejected	205.90		30-8-2022 03:51:28 PM		13-9-2022 03:51:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001852	Claim	Lost	TND EXPRESS (M) SDN BHD.	Credit Account	TND2800082271	No	Hub/Depo/Station Handling Issue	Bulky	Pending Responsible Staff Details	9454.15	200.00	30-8-2022 03:22:17 PM	21-10-2022 09:04:29 AM	13-9-2022 03:22:17 PM	19-10-2022 08:57:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001851	Claim	Lost	TND EXPRESS (M) SDN BHD.	Credit Account	TND2800081341	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	0.00	200.00	30-8-2022 02:57:25 PM	21-10-2022 08:57:21 AM	13-9-2022 02:57:25 PM	19-10-2022 08:54:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001850	Claim	Damage FreshBox	Banana Shop	Cash	ZND166029475950	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	129.00	129.00	29-8-2022 07:58:00 PM	19-10-2022 11:27:46 AM	12-9-2022 07:58:00 PM	17-10-2022 11:25:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001849	Claim	Missing Content	ZULKIFLY BIN SALLEH	Credit Account	ZND165616497696	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	190.00	190.00	29-8-2022 04:07:00 PM	16-9-2022 04:23:25 PM	12-9-2022 04:07:00 PM	14-9-2022 04:17:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001848	Claim	Damage	HEALTHY LINK MEDICAL SUPPLIES	Credit Account	ZND166028170405				Info Incomplete	200.00		29-8-2022 02:15:29 PM	25-9-2022 09:01:19 AM	12-9-2022 02:15:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001847	Claim	Damage	Jo Decor Furniture	Credit Account	ZND166028743487	No	Driver Issue	Bulky	Rejected	237.00		29-8-2022 08:58:22 AM		12-9-2022 08:58:22 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001846	Claim	Lost	Quah Quahs	Credit Account	ZND165623656895	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	187.00	187.00	27-8-2022 06:53:38 PM	13-10-2022 10:01:24 AM	10-9-2022 06:53:38 PM	11-10-2022 09:46:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001845	Claim	Damage	SUNDRESS ENTERPRISE	Credit Account	ZND166028557169	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	190.00	190.00	27-8-2022 10:24:21 AM	5-10-2022 11:36:11 AM	10-9-2022 10:24:21 AM	3-10-2022 11:30:29 AM		Audit Trail	Download Incident Report	Download Claim Form

14,290 items found, displaying 12,421 to 12,430. 1,239, 1,240, 1,241, 1,242, 1,243, 1,244, 1,245, 1,246

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