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/V1/001406	Claim	Damage	AIK HOE CERAMIC TILE SDN BHD	Credit Account	ZND165375825679	No	Force Majeure	Bulky	Rejected	448.00		1-6-2022 06:45:03 PM		15-6-2022 06:45:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001405	Claim	Damage	King Kong Wall Decor Sdn Bhd	Credit Account	ZND165332200495	Yes	Force Majeure	Bulky	Rejected	665.00		1-6-2022 05:37:09 PM		15-6-2022 05:37:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001404	Claim	Damage	Jasmine	Credit Account	ZND165375763582				Rejected	300.00		1-6-2022 04:59:21 PM		15-6-2022 04:59:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001403	Claim	Lost	Jimmy Lim account code B3100756	Credit Account	ZND165099495950				Rejected	300.00		1-6-2022 04:22:08 PM		15-6-2022 04:22:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001402	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND165375496923	No	LineHaul Handling Issue	Parcel	Pending Responsible Staff Details	159.00	200.00	1-6-2022 11:51:43 AM	26-8-2022 09:16:18 AM	15-6-2022 11:51:43 AM	24-8-2022 09:15:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001401	Claim	Lost	FLENAZ SYNERGY	Credit Account	ZND164973694007	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	270.00		1-6-2022 11:25:49 AM		15-6-2022 11:25:49 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001400	Claim	Damage	AIK HOE	Credit Account	CND165374999159001				Rejected	259.00		31-5-2022 07:01:47 PM		14-6-2022 07:01:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001399	Claim	Damage	Mr Jimmy	Credit Account	ZND165100199662	No	Force Majeure	Parcel	Pending Responsible Staff Details	334.80	200.00	31-5-2022 06:09:27 PM	23-7-2022 11:00:56 AM	14-6-2022 06:09:27 PM	21-7-2022 11:00:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001398	Claim	Damage	MUHAMMAD HAZIMIN MAT YASSIN	Credit Account	ZND165333751835				Rejected	0.00		31-5-2022 04:15:46 PM		14-6-2022 04:15:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001397	Claim	Damage	CM Wan	Credit Account	ZND165100734290				Rejected	279.23		31-5-2022 04:14:00 PM		14-6-2022 04:14:00 PM			Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 12,871 to 12,880. 1,284, 1,285, 1,286, 1,287, 1,288, 1,289, 1,290, 1,291

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