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/V1/001507	Claim	Damage	PENI CONCEPT STORE	Credit Account	ZND165376111849	No	Force Majeure	Parcel	Pending Responsible Staff Details	35.00	35.00	21-6-2022 06:21:16 PM	31-7-2022 09:14:21 AM	5-7-2022 06:21:16 PM	29-7-2022 09:12:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001506	Claim	Lost	PENI CONCEPT STORE	Credit Account	ZND165098607538	No	Force Majeure	Parcel	Pending Responsible Staff Details	374.40	374.40	21-6-2022 06:06:38 PM	31-7-2022 09:10:00 AM	5-7-2022 06:06:38 PM	29-7-2022 09:08:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001505	Claim	Damage	PENI CONCEPT STORE	Credit Account	ZND165334058797	No	Force Majeure	Parcel	Pending Responsible Staff Details	13.90	13.90	21-6-2022 06:02:33 PM	31-7-2022 09:12:01 AM	5-7-2022 06:02:33 PM	29-7-2022 09:10:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001504	Claim	Damage	Noraziah Ibrahim	Credit Account	ZND165515049538	No	Hub/Depo/Station Handling Issue	Parcel	Info Incomplete	37.00		21-6-2022 04:54:11 PM		5-7-2022 04:54:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001503	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND165515335648	No	Force Majeure	Bulky	Pending Responsible Staff Details	602.00	200.00	21-6-2022 01:59:55 PM	22-7-2022 04:41:33 PM	5-7-2022 01:59:55 PM	20-7-2022 04:23:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001502	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND165452591701	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	168.90	168.90	21-6-2022 11:53:15 AM	24-8-2022 09:45:45 AM	5-7-2022 11:53:15 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001501	Claim	Damage FreshBox	durratul ain	Credit Account	ZND165514242978				Info Incomplete	65.00		21-6-2022 10:07:56 AM	23-6-2022 02:05:17 PM	5-7-2022 10:07:56 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001500	Claim	Damage FreshBox	Nur izyan Munirah	Credit Account	ZND165453828141				Info Incomplete	135.00		21-6-2022 09:49:40 AM	23-6-2022 02:03:49 PM	5-7-2022 09:49:40 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001499	Claim	Damage	ROSLI BIN AWANG	Credit Account	ZND165451596448				Rejected	0.00		20-6-2022 05:27:02 PM		4-7-2022 05:27:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001498	Claim	Damage	YAP BOON HUAT	Credit Account	ZND165515218187				Rejected	0.00		20-6-2022 04:17:40 PM		4-7-2022 04:17:40 PM			Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 12,771 to 12,780. 1,274, 1,275, 1,276, 1,277, 1,278, 1,279, 1,280, 1,281

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