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/V1/001771	Claim	Damage	WILTEK HOMEWARE SDN.BHD.	Credit Account	ZND165955823781				Rejected	539.00		10-8-2022 02:46:28 PM		24-8-2022 02:46:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001770	Claim	Damage	Youlike Venture Sdn Bhd	Credit Account	ZND165955630297	No	Force Majeure	Bulky	Rejected	200.00		10-8-2022 01:56:11 PM		24-8-2022 01:56:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001769	Claim	Damage FreshBox	SWAN TAN	Credit Account	ZND165955715765	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	0.00	154.00	10-8-2022 01:11:00 PM	8-10-2022 04:09:04 PM	24-8-2022 01:11:00 PM	6-10-2022 03:51:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001768	Claim	Lost	Ivy Tan	Credit Account	ZND165621206917				Rejected	8200.00		10-8-2022 11:21:22 AM		24-8-2022 11:21:22 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001767	Claim	Damage	MUHAMMAD HAZIMIN MAT YASSIN	Credit Account	ZND165333751835				Rejected	160.00		10-8-2022 10:27:31 AM		24-8-2022 10:27:31 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001766	Claim	Damage	SK MALL SDN BHD	Cash	CND165615957924002				Rejected	144.00		9-8-2022 04:23:32 PM		23-8-2022 04:23:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001765	Claim	Damage	SK MALL SDN BHD	Cash	CND165615957924001				Rejected	144.00		9-8-2022 04:23:12 PM		23-8-2022 04:23:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001764	Claim	Lost	MMATRIX	Credit Account	ZND165617351768	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	10.00		9-8-2022 03:53:52 PM		23-8-2022 03:53:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001763	Claim	Lost	Non Sdn Bhd	Credit Account	ZND165619098760				Info Incomplete	263.00		9-8-2022 12:56:35 PM	12-8-2022 08:46:39 AM	23-8-2022 12:56:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001762	Claim	Damage FreshBox	lim ee han	Credit Account	ZND165937665514	No	Driver Issue	FreshBox	Pending Responsible Staff Details	0.00	200.00	9-8-2022 12:54:24 PM	11-9-2022 01:47:20 PM	23-8-2022 12:54:24 PM	9-9-2022 01:40:11 AM		Audit Trail	Download Incident Report	Download Claim Form

14,288 items found, displaying 12,501 to 12,510. 1,247, 1,248, 1,249, 1,250, 1,251, 1,252, 1,253, 1,254

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