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/V1/001582	Claim	Lost	Yeo Ching Li	Credit Account	ZND165610408674				Rejected	940.00		4-7-2022 11:48:40 AM		18-7-2022 11:48:40 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001581	Claim	Damage FreshBox	IVY CHIA	Credit Account	ZND165610557181	No	Misrouted Issue	FreshBox	Pending Responsible Staff Details	1478.00	200.00	2-7-2022 02:50:58 PM	28-7-2022 03:38:13 PM	16-7-2022 02:50:58 PM	26-7-2022 03:37:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001580	Claim	Damage	tcyc	Credit Account	ZND165515725098				Rejected	206.00		2-7-2022 11:00:07 AM		16-7-2022 11:00:07 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001579	Claim	Damage FreshBox	IVY CHIA	Credit Account	ZND165610555736	No	Misrouted Issue	FreshBox	Pending Responsible Staff Details	1478.00	200.00	1-7-2022 06:04:50 PM	28-7-2022 03:38:57 PM	15-7-2022 06:04:50 PM	26-7-2022 03:38:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001578	Claim	Lost	IVY CHIA	Credit Account	ZND165610557181				Rejected	1478.00		1-7-2022 06:02:57 PM		15-7-2022 06:02:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001577	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND165611052005	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	10.00	10.00	1-7-2022 05:01:15 PM	4-9-2022 03:04:21 PM	15-7-2022 05:01:15 PM	2-9-2022 03:01:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001576	Claim	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	HTG1652932133762	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	91.99	69.99	1-7-2022 03:10:02 PM	31-7-2022 09:24:51 AM	15-7-2022 03:10:02 PM	29-7-2022 09:23:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001575	Claim	Damage	KOAY BENG KWAN	Credit Account	ZND165609032637	No	Force Majeure	Bulky	Rejected	798.52		1-7-2022 12:59:39 PM		15-7-2022 12:59:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001574	Claim	Damage	CM Wan	Credit Account	ZND165610055021	No	Force Majeure	Parcel	Pending Responsible Staff Details	242.72	200.00	1-7-2022 10:52:37 AM	14-7-2022 09:42:51 AM	15-7-2022 10:52:37 AM	12-7-2022 09:35:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001573	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND165608969361	No	Force Majeure	Parcel	Pending Responsible Staff Details	205.90	200.00	1-7-2022 09:47:48 AM	24-8-2022 09:40:52 AM	15-7-2022 09:47:48 AM	22-8-2022 09:39:19 AM		Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 12,691 to 12,700. 1,266, 1,267, 1,268, 1,269, 1,270, 1,271, 1,272, 1,273

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