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/2022/05/V1/001316	Claim	Damage	GOH SOK CHING	Credit Account	ZND165095888619	No	Force Majeure	Parcel	Pending Responsible Staff Details	399.00	200.00	17-5-2022 03:07:50 PM	5-6-2022 05:29:10 PM	31-5-2022 03:07:50 PM	3-6-2022 05:25:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001315	Claim	Damage	CM Wan	Credit Account	ZND165093939412	No	Force Majeure	Parcel	Pending Responsible Staff Details	159.72	159.72	17-5-2022 02:56:40 PM	5-6-2022 05:20:16 PM	31-5-2022 02:56:40 PM	3-6-2022 05:17:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001314	Claim	Damage	CM Wan	Credit Account	ZND164723540516	No	Force Majeure	Parcel	Pending Responsible Staff Details	416.72	200.00	17-5-2022 02:49:35 PM	5-6-2022 05:17:02 PM	31-5-2022 02:49:35 PM	3-6-2022 05:15:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001313	Claim	Damage	CM Wan	Credit Account	ZND164816998989	No	Force Majeure	Parcel	Pending Responsible Staff Details	238.72	200.00	17-5-2022 02:45:13 PM	5-6-2022 05:15:01 PM	31-5-2022 02:45:13 PM	3-6-2022 05:13:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001312	Claim	Damage	CM Wan	Credit Account	ZND164974841219	No	Force Majeure	Parcel	Pending Responsible Staff Details	145.00	145.00	17-5-2022 02:42:09 PM	5-6-2022 05:13:03 PM	31-5-2022 02:42:09 PM	3-6-2022 05:10:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001311	Claim	Damage	CM Wan	Credit Account	ZND165090488418	No	Force Majeure	Parcel	Pending Responsible Staff Details	275.72	200.00	17-5-2022 02:39:42 PM	5-6-2022 05:10:40 PM	31-5-2022 02:39:42 PM	3-6-2022 05:02:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001310	Claim	Damage	CM Wan	Credit Account	ZND164723885686	No	Force Majeure	Parcel	Pending Responsible Staff Details	416.72	200.00	17-5-2022 02:37:06 PM	5-6-2022 05:01:30 PM	31-5-2022 02:37:06 PM	3-6-2022 04:36:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001309	Claim	Damage	CM Wan	Credit Account	ZND164723087974	No	Force Majeure	Parcel	Pending Responsible Staff Details	238.72	200.00	17-5-2022 02:34:23 PM	5-6-2022 04:22:37 PM	31-5-2022 02:34:23 PM	3-6-2022 04:17:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001308	Claim	Damage	CM Wan	Credit Account	ZND164814187958	No	Force Majeure	Parcel	Pending Responsible Staff Details	276.72	200.00	17-5-2022 02:31:35 PM	5-6-2022 04:17:33 PM	31-5-2022 02:31:35 PM	3-6-2022 04:11:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001307	Claim	Damage	MINOTTI FURNITURES	Credit Account	ZND165095562250	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	200.00	17-5-2022 02:26:38 PM	20-6-2022 11:13:03 AM	31-5-2022 02:26:38 PM	18-6-2022 10:59:34 AM		Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 12,961 to 12,970. 1,293, 1,294, 1,295, 1,296, 1,297, 1,298, 1,299, 1,300

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