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/V1/001602	Claim	Damage	SILVER CT SDN BJD	Credit Account	ZND165613195700				Rejected	0.00		7-7-2022 08:53:15 PM		21-7-2022 08:53:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001601	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND165612086894	No	Force Majeure	Bulky	Rejected	200.00		7-7-2022 04:12:06 PM		21-7-2022 04:12:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001600	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND165613026493	No	Hub/Depo/Station Handling Issue	Bulky	Pending Responsible Staff Details	200.00	200.00	7-7-2022 12:51:36 PM	14-9-2022 01:45:21 PM	21-7-2022 12:51:36 PM	12-9-2022 01:44:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001599	Claim	Lost	RD Marine PTE LTD	Credit Account	ZND165514417048	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	0.00	200.00	7-7-2022 11:48:48 AM	4-9-2022 02:59:02 PM	21-7-2022 11:48:48 AM	2-9-2022 02:48:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001598	Claim	Damage	SASIKALA A/P KANNAN	Cash	CND165575759934001				Rejected	28.00		7-7-2022 11:18:26 AM		21-7-2022 11:18:26 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001597	Claim	Lost	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND165090540703	No	Driver Issue	Bulky	Rejected	2499.00		7-7-2022 11:06:16 AM		21-7-2022 11:06:16 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001596	Claim	Lost	SK MALL SDN BHD	Cash	ZND165098688261	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	159.00		6-7-2022 02:01:59 PM		20-7-2022 02:01:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001595	Claim	Lost	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND165514934514	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	799.00	799.00	6-7-2022 10:25:12 AM	26-8-2022 09:25:51 AM	20-7-2022 10:25:12 AM	24-8-2022 09:18:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001594	Claim	Damage FreshBox	SITI SARAH FADZIL	Cash	ZND165612190195	No	Misrouted Issue	FreshBox	Rejected	200.00		6-7-2022 10:19:20 AM		20-7-2022 10:19:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001593	Claim	Damage	SNF ONLINE (M) SDN BHD	Credit Account	ZND165611964346	No	Force Majeure	Bulky	Pending Responsible Staff Details	200.00	200.00	6-7-2022 09:43:30 AM	12-9-2022 11:46:25 AM	20-7-2022 09:43:30 AM	10-9-2022 11:27:50 AM		Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 12,671 to 12,680. 1,264, 1,265, 1,266, 1,267, 1,268, 1,269, 1,270, 1,271

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