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/V1/001632	Claim	Damage	Ng Xi Li (Dreamland Collection)	Credit Account	ZND165614517617	No	Force Majeure	Parcel	Rejected	200.00		15-7-2022 11:57:41 AM		29-7-2022 11:57:41 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001631	Claim	Damage	Peni Concept Store	Credit Account	ZND165612101122	No	Force Majeure	Parcel	Pending Responsible Staff Details	0.00	7.90	14-7-2022 09:36:54 PM	31-7-2022 09:05:45 AM	28-7-2022 09:36:54 PM	29-7-2022 09:03:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001630	Claim	Damage	MISUMI MALAYSIA SDN BHD	Credit Account	MLC0107220014	No	Force Majeure	Parcel	Pending Responsible Staff Details	140.76	140.76	14-7-2022 05:36:31 PM	21-8-2022 12:20:42 PM	28-7-2022 05:36:31 PM	19-8-2022 12:13:26 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001629	Claim	Damage FreshBox	TAN SZE WEE	Credit Account	ZND165615036797	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	199.50	199.50	14-7-2022 05:36:14 PM	31-7-2022 06:32:41 PM	28-7-2022 05:36:14 PM	29-7-2022 06:28:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001628	Claim	Damage FreshBox	Michelle lee	Cash	ZND165613136628	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	196.00	196.00	14-7-2022 04:53:19 PM	21-8-2022 02:42:47 PM	28-7-2022 04:53:19 PM	19-8-2022 02:37:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001627	Claim	Damage FreshBox	Michelle Lee	Cash	ZND165613136628				Rejected	196.00		14-7-2022 03:55:26 PM		28-7-2022 03:55:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001626	Claim	Damage	LTW	Credit Account	HTG1657588618554	No	Force Majeure	Parcel	Rejected	200.00		14-7-2022 03:10:07 PM		28-7-2022 03:10:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001625	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND165615035677	No	Force Majeure	Parcel	Rejected	206.90		14-7-2022 11:14:10 AM		28-7-2022 11:14:10 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001624	Claim	Lost	NEO ZONG LEI	Credit Account	ZND165614175107	No	Driver Issue	FreshBox	Pending Responsible Staff Details	427.50	200.00	14-7-2022 10:55:21 AM	24-8-2022 12:00:00 PM	28-7-2022 10:55:21 AM	22-8-2022 11:49:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001623	Claim	Damage	CM DESIGN & PRINTING	Credit Account	ZND165614077159				Rejected	90.00		13-7-2022 05:31:09 PM		27-7-2022 05:31:09 PM			Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 12,641 to 12,650. 1,261, 1,262, 1,263, 1,264, 1,265, 1,266, 1,267, 1,268

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