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/V1/001477	Claim	Damage	8TO8 SDN BHD	Credit Account	ZND165375699515	No	Force Majeure	Parcel	Pending Responsible Staff Details	50.00	50.00	13-6-2022 07:30:12 PM	29-7-2022 10:44:07 AM	27-6-2022 07:30:12 PM	27-7-2022 10:37:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001476	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND165450957622	No	Force Majeure	Parcel	Pending Responsible Staff Details	94.90	84.90	13-6-2022 04:26:43 PM	15-7-2022 10:35:17 AM	27-6-2022 04:26:43 PM	13-7-2022 10:29:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001475	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND165451986072	No	Force Majeure	Parcel	Pending Responsible Staff Details	235.90	200.00	13-6-2022 04:22:18 PM	15-7-2022 10:29:40 AM	27-6-2022 04:22:18 PM	13-7-2022 10:25:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001474	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND165100376520				Rejected	168.90		13-6-2022 04:12:57 PM		27-6-2022 04:12:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001473	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND165451985860	No	Force Majeure	Parcel	Pending Responsible Staff Details	235.90	200.00	13-6-2022 04:07:48 PM	15-7-2022 10:25:35 AM	27-6-2022 04:07:48 PM	13-7-2022 10:18:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001472	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND165375414668	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	10.00	10.00	13-6-2022 03:42:04 PM	4-9-2022 03:28:32 PM	27-6-2022 03:42:04 PM	2-9-2022 03:24:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001471	Claim	Damage	LEE YAU PANG	Credit Account	ZND165452910298	No	Hub/Depo/Station Handling Issue	Bulky	Pending Responsible Staff Details	100.00	100.00	13-6-2022 03:01:41 PM	24-8-2022 10:51:54 AM	27-6-2022 03:01:41 PM	22-8-2022 10:51:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001470	Claim	Lost	ES PARCEL	Credit Account	ZND165450866467				Rejected	200.00		13-6-2022 12:59:49 PM		27-6-2022 12:59:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001469	Claim	Damage	CLEMENT CHIA	Credit Account	ZND165450901595	No	Force Majeure	Bulky	Pending Responsible Staff Details	700.00	200.00	13-6-2022 11:36:10 AM	24-8-2022 10:48:05 AM	27-6-2022 11:36:10 AM	22-8-2022 10:47:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001468	Claim	Lost	NINI	Credit Account	ZND165333012530	No	Driver Issue	Parcel	Pending Responsible Staff Details	905.00	200.00	11-6-2022 06:57:23 PM	24-9-2022 11:10:04 AM	25-6-2022 06:57:23 PM	22-9-2022 11:08:28 AM		Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 12,801 to 12,810. 1,277, 1,278, 1,279, 1,280, 1,281, 1,282, 1,283, 1,284

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