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/2022/06/V1/001527	Claim	Damage	SITI HAJATUL ASMA BINTI ABDUL RAHMAN	Credit Account	ZND165513758081	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	63.00		23-6-2022 03:02:51 PM		7-7-2022 03:02:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001526	Claim	Damage	Jack Goh	Credit Account	ZND165516103932	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	405.40	200.00	23-6-2022 11:34:56 AM	29-7-2022 10:07:13 AM	7-7-2022 11:34:56 AM	27-7-2022 09:40:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001525	Claim	Damage	LAU SONG SENG	Credit Account	ZND165516084378				Rejected	420.00		23-6-2022 10:05:02 AM		7-7-2022 10:05:02 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001524	Claim	Damage	LAU SONG SENG	Credit Account	ZND165516156006				Rejected	900.00		23-6-2022 09:53:59 AM		7-7-2022 09:53:59 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001523	Claim	Damage	SHOPYTHON SDN BHD	Credit Account	ZND165515367335	Yes	Force Majeure	Bulky	Rejected	1518.00		23-6-2022 09:27:36 AM		7-7-2022 09:27:36 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001522	Claim	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	HTG1653276098359				Rejected	449.00		22-6-2022 04:56:22 PM		6-7-2022 04:56:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001521	Claim	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	HTG1652419090285/CHTG1652419090285001				Rejected	227.66		22-6-2022 04:52:36 PM		6-7-2022 04:52:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001520	Claim	Lost	NPC FURNITURE	Credit Account	HTG1650246446514				Rejected	337.00		22-6-2022 04:43:46 PM		6-7-2022 04:43:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001519	Claim	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	CHTG1654647152423001	No	Hub/Depo/Station Handling Issue	Bulky	Pending Responsible Staff Details	539.99	200.00	22-6-2022 04:18:03 PM	18-7-2022 10:07:01 AM	6-7-2022 04:18:03 PM	16-7-2022 10:05:07 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001518	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND165514911997	No	Force Majeure	Parcel	Pending Responsible Staff Details	3899.00	200.00	22-6-2022 03:35:08 PM	25-8-2022 09:28:42 AM	6-7-2022 03:35:08 PM	23-8-2022 09:26:06 AM		Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 12,751 to 12,760. 1,272, 1,273, 1,274, 1,275, 1,276, 1,277, 1,278, 1,279

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