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/V1/001782	Claim	Lost	HEALTHY LINK MEDICAL SUPPLIES	Credit Account	ZND165622447548	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	200.00	114.00	12-8-2022 02:41:38 PM	5-10-2022 11:43:06 AM	26-8-2022 02:41:38 PM	3-10-2022 11:41:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001781	Claim	Damage	SITI NURSYAZWANI BINTI SALEHUDIN	Credit Account	ZND166014781769	No	Force Majeure	Parcel	Pending Responsible Staff Details	338.90	200.00	12-8-2022 02:35:25 PM	5-9-2022 12:33:04 PM	26-8-2022 02:35:25 PM	3-9-2022 12:30:05 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001779	Claim	Damage	DRMIYU SDN BHD	Credit Account	ZND165956119340	No	Force Majeure	Parcel	Rejected	238.00		12-8-2022 01:19:25 PM		26-8-2022 01:19:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001778	Claim	Lost	HENG HOCK HSAING	Credit Account	ZND165620643812				Rejected	90.00		12-8-2022 11:50:39 AM		26-8-2022 11:50:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001777	Claim	Lost	Hidayati Sayang	Credit Account	ZND165621918513	No	Driver Issue	Parcel	Pending Responsible Staff Details	3400.00	200.00	12-8-2022 11:26:51 AM	16-11-2022 04:21:16 PM	26-8-2022 11:26:51 AM	14-11-2022 04:20:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001776	Claim	Damage	Amy Tan	Credit Account	ZND165937924444				Rejected	180.00		11-8-2022 05:25:36 PM		25-8-2022 05:25:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001775	Claim	Damage	HH GALLERY	Credit Account	ZND165956720683	No	Force Majeure	Parcel	Pending Responsible Staff Details	338.90	200.00	11-8-2022 05:13:06 PM	8-9-2022 10:43:33 AM	25-8-2022 05:13:06 PM	6-9-2022 10:41:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001774	Claim	Damage	Juara Teguh Enterprise	Credit Account	ZND165955036105				Rejected	500.00		11-8-2022 02:16:42 PM		25-8-2022 02:16:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001773	Claim	Damage	HJ EXPRESS	Credit Account	ZND165955387559				Rejected	200.00		10-8-2022 05:28:04 PM		24-8-2022 05:28:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001772	Claim	Damage	WANG HENG LEONG FURNITURE TRADING SDN BHD	Credit Account	ZND165955156681	No	Force Majeure	Bulky	Rejected	265.00		10-8-2022 05:21:28 PM		24-8-2022 05:21:28 PM			Audit Trail	Download Incident Report	Download Claim Form

14,288 items found, displaying 12,491 to 12,500. 1,246, 1,247, 1,248, 1,249, 1,250, 1,251, 1,252, 1,253

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