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/V1/001497	Claim	Missing Content	POH JOO SENG	Credit Account	ZND165515861635	No	Packaging Problem (Sender)	Parcel	Pending Responsible Staff Details	10.60	10.60	20-6-2022 01:54:56 PM	3-7-2022 09:34:19 AM	4-7-2022 01:54:56 PM	1-7-2022 09:29:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001496	Claim	Damage FreshBox	YUYU NUYU	Credit Account	ZND165514888060	No	Packaging Problem (Sender)	Parcel	Pending Responsible Staff Details	0.00	5.29	20-6-2022 01:36:42 PM	29-7-2022 10:36:24 AM	4-7-2022 01:36:42 PM	27-7-2022 10:08:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001495	Claim	Lost	MMATRIX	Credit Account	ZND165096288609	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	5499.00		20-6-2022 11:06:16 AM		4-7-2022 11:06:16 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001494	Claim	Lost	MIGA FURNITURE SDN BHD	Credit Account	CND165093006558002	No	Hub/Depo/Station Handling Issue	Bulky	Pending Responsible Staff Details	200.00	200.00	16-6-2022 05:45:30 PM	24-7-2022 04:46:42 PM	30-6-2022 05:45:30 PM	22-7-2022 04:41:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001493	Claim	Lost	QISTINA AISYAH	Credit Account	CND165093314783001	No	Hub/Depo/Station Handling Issue	Bulky	Info Incomplete	699.81		16-6-2022 10:42:35 AM		30-6-2022 10:42:35 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001492	Claim	Damage	ADRIAN POE	Credit Account	ZND165453577438				Rejected	0.00		16-6-2022 09:39:29 AM		30-6-2022 09:39:29 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001491	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	CND165333992146001	No	Force Majeure	Bulky	Pending Responsible Staff Details	200.00	200.00	16-6-2022 09:30:06 AM	22-7-2022 04:52:52 PM	30-6-2022 09:30:06 AM	20-7-2022 04:42:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001490	Claim	Damage	ELAYRUZ HOME DECOR	Credit Account	ZDN165453480295				Rejected	400.00		16-6-2022 09:24:42 AM		30-6-2022 09:24:42 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001489	Claim	Damage	Ting Chee Chong	Credit Account	ZND165453625993	No	Force Majeure	Bulky	Pending Responsible Staff Details	215.00	200.00	16-6-2022 09:16:46 AM	14-7-2022 09:55:48 AM	30-6-2022 09:16:46 AM	12-7-2022 09:53:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001488	Claim	Lost	PKT E-COMMERCE SDN BHD	Credit Account	ZND165451392965	No	Driver Issue	Parcel	Pending Responsible Staff Details	404.70	404.70	15-6-2022 05:31:56 PM	2-7-2022 03:12:32 PM	29-6-2022 05:31:56 PM	30-6-2022 02:35:11 AM		Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 12,781 to 12,790. 1,275, 1,276, 1,277, 1,278, 1,279, 1,280, 1,281, 1,282

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