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/2022/04/V1/001185	Claim	Damage FreshBox	OOI CHONG KIAT	Credit Account	ZND164971483399				Rejected	115.00		21-4-2022 04:09:30 PM		5-5-2022 04:09:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001184	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND164927257173	No	Force Majeure	Parcel	Pending Responsible Staff Details	165.90	165.00	21-4-2022 03:18:14 PM	19-6-2022 12:04:00 PM	5-5-2022 03:18:14 PM	17-6-2022 11:55:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001183	Claim	Damage	Xavier lim	Credit Account	ZND164817158108				Rejected	490.00		21-4-2022 02:55:48 AM		5-5-2022 02:55:48 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001182	Claim	Damage	Xavier lim	Credit Account	ZND164813872138				Rejected	490.00		21-4-2022 02:47:24 AM		5-5-2022 02:47:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001181	Claim	Damage	WONG KAM FATT (WENG SENG)	Credit Account	ZND164972235515				Rejected	12.00		20-4-2022 06:28:21 PM		4-5-2022 06:28:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001180	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND164970787580	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	200.00	20-4-2022 06:14:24 PM	21-5-2022 11:45:27 AM	4-5-2022 06:14:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001179	Claim	Damage	Kyani (M) Sdn Bhd	Credit Account	ZIN164817141193				Info Incomplete	1050.00		20-4-2022 05:02:11 PM	24-4-2022 04:30:51 PM	4-5-2022 05:02:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001177	Claim	Lost	Rosmawati Abu Seman	Credit Account	PDC000000108304				Rejected	195.00		20-4-2022 03:31:13 PM		4-5-2022 03:31:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001176	Claim	Lost	HAZIZAN BIN HAMISAN	Credit Account	ZND164816562661				Rejected	200.00		20-4-2022 12:40:58 PM		4-5-2022 12:40:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001175	Claim	Damage	Ikhwan	Credit Account	ZND164971437194				Info Incomplete	348.00		20-4-2022 10:41:18 AM	22-4-2022 11:24:00 AM	4-5-2022 10:41:18 AM			Audit Trail	Download Incident Report	Download Claim Form

14,284 items found, displaying 13,091 to 13,100. 1,306, 1,307, 1,308, 1,309, 1,310, 1,311, 1,312, 1,313

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