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/V1/001254	Claim	Damage	Christar	Credit Account	ZND164975025069				Info Incomplete	1000.00		6-5-2022 06:09:32 PM	11-5-2022 07:15:29 AM	20-5-2022 06:09:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001253	Claim	Damage	Anne wong Geok leng	Credit Account	ZND165090038811				Rejected	1000.00		6-5-2022 05:59:39 PM		20-5-2022 05:59:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001252	Claim	Damage	talhah osman	Cash	ZND164974808205	No	Force Majeure	Parcel	Rejected	159.00		6-5-2022 01:11:12 PM		20-5-2022 01:11:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001251	Claim	Damage	Carrie	Credit Account	ZND164970479799	No	Force Majeure	Premium	Rejected	200.00		5-5-2022 05:39:58 PM		19-5-2022 05:39:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001250	Claim	Lost	Carrie Chow	Credit Account	ZND164926099194	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	6299.00	200.00	5-5-2022 02:33:13 PM	25-8-2022 09:48:51 AM	19-5-2022 02:33:13 PM	23-8-2022 09:43:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001249	Claim	Damage	SK Mall Sdn Bhd	Cash	ZND164917197083				Rejected	219.00		5-5-2022 11:04:52 AM		19-5-2022 11:04:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001248	Claim	Damage	Kausilia chandran	Credit Account	ZND165092052815	No	Force Majeure	Parcel	Rejected	185.00		4-5-2022 09:28:08 PM		18-5-2022 09:28:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001247	Claim	Damage	Xavier lim	Credit Account	ZND164975217860	No	Force Majeure	Parcel	Rejected	160.00		2-5-2022 04:01:27 PM		16-5-2022 04:01:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001246	Claim	Missing Content	Xavier lim	Credit Account	ZND164974578771				Rejected	172.00		2-5-2022 03:25:19 PM		16-5-2022 03:25:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V2/001203	Appeal	Damage	King Kong Wall Decor Sdn Bhd	Credit Account	ZND164971697659	Yes	Hub/Depo/Station Handling Issue	Parcel	Completed	200.00	200.00	25-4-2022 07:18:29 PM		9-5-2022 07:18:29 PM	15-9-2022 06:10:49 AM	15-9-2022 06:13:50 PM	Audit Trail	Download Incident Report	Download Claim Form

14,284 items found, displaying 13,021 to 13,030. 1,299, 1,300, 1,301, 1,302, 1,303, 1,304, 1,305, 1,306

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