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/2022/07/V1/001662	Claim	Lost	MMATRIX	Credit Account	ZND165615470492	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	5499.00	200.00	19-7-2022 03:04:05 PM	5-10-2022 12:21:55 PM	2-8-2022 03:04:05 PM	3-10-2022 12:14:29 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001661	Claim	Damage	CELLMAX MARKETING (M) SDN BHD	Credit Account	ZND165615406590				Rejected	200.00		19-7-2022 02:17:06 PM		2-8-2022 02:17:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001660	Claim	Damage	MUHAMMAD HAFIZUL BIN MAT ROBI	Cash	ZND165617453387				Rejected	46.00		19-7-2022 01:55:17 PM		2-8-2022 01:55:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001659	Claim	Lost	MMATRIX	Credit Account	ZND165376569862				Rejected	4899.00		19-7-2022 10:06:51 AM		2-8-2022 10:06:51 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001658	Claim	Lost	TIN HEN MING	Credit Account	ZND165612980932	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	70.00	65.00	19-7-2022 09:29:11 AM	17-9-2022 05:50:21 PM	2-8-2022 09:29:11 AM	15-9-2022 05:42:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001657	Claim	Damage	SILVER CT	Credit Account	ZND165616343863	No	Force Majeure	Parcel	Pending Responsible Staff Details	30.00	30.00	18-7-2022 06:28:04 PM	23-9-2022 05:12:15 PM	1-8-2022 06:28:04 PM	21-9-2022 04:55:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001656	Claim	Damage	AE ZIMMER SDN BHD	Credit Account	ZND165612213719	No	Force Majeure	Parcel	Rejected	0.00		18-7-2022 02:58:17 PM		1-8-2022 02:58:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001655	Claim	Damage	revathy	Credit Account	CND165615949806001	No	Force Majeure	Bulky	Pending Responsible Staff Details	200.00	200.00	18-7-2022 01:28:30 PM	8-9-2022 09:48:28 AM	1-8-2022 01:28:30 PM	6-9-2022 09:44:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001654	Claim	Damage	CM Wan	Credit Account	ZND165616398658	No	Force Majeure	Parcel	Pending Responsible Staff Details	198.72	198.72	18-7-2022 01:12:22 PM	7-8-2022 03:32:48 PM	1-8-2022 01:12:22 PM	5-8-2022 03:30:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001653	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND165615109996	No	Force Majeure	Parcel	Rejected	96.17		18-7-2022 11:14:57 AM		1-8-2022 11:14:57 AM			Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 12,611 to 12,620. 1,258, 1,259, 1,260, 1,261, 1,262, 1,263, 1,264, 1,265

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