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/V1/001128	Claim	Damage	PP HOME FURNITURE (M) SDN BHD	Credit Account	ZND164816763112	No	Force Majeure	Parcel	Info Incomplete	200.00		9-4-2022 09:57:33 AM		23-4-2022 09:57:33 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001127	Claim	Damage	Hanani Mamat	Credit Account	ZND1646682210406			Parcel	Rejected	350.00		8-4-2022 10:09:24 PM		22-4-2022 10:09:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001126	Claim	Lost	CLICKGAMING DISTRIBUTION GROUP SDN BHD	Credit Account	ZND164720804642	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	629.00		8-4-2022 04:47:33 PM		22-4-2022 04:47:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001125	Claim	Damage	STAR NINETY NINE TRADING	Cash	ZND164817069671			Parcel	Info Incomplete	400.00		8-4-2022 03:37:13 PM	13-4-2022 08:53:56 AM	22-4-2022 03:37:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001124	Claim	Damage	ALAN GOH	Credit Account	ZND164817472372				Rejected	0.00		8-4-2022 12:45:53 PM		22-4-2022 12:45:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001123	Claim	Damage	MOHD AFIQ BIN YAAKOB	Cash	ZND164485741855			Parcel	Rejected	300.00		8-4-2022 12:20:54 PM		22-4-2022 12:20:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001122	Claim	Damage	JO DECOR FURNITURE	Credit Account	ZND164817169647	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	200.00		8-4-2022 11:43:58 AM		22-4-2022 11:43:58 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001121	Claim	Damage	niki	Credit Account	ZND164816853622	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	128.00	128.00	8-4-2022 11:29:26 AM	9-6-2022 04:47:25 PM	22-4-2022 11:29:26 AM	7-6-2022 04:35:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001120	Claim	Lost	Yao heng exhaust radiator Center	Credit Account	CND164723846120002	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	340.00	200.00	8-4-2022 09:03:07 AM	26-8-2022 09:51:48 AM	22-4-2022 09:03:07 AM	24-8-2022 09:50:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001119	Claim	Lost	YAO HENG EXHAUST RADIATOR CENTER	Credit Account	CND164723846120001	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	400.00	200.00	8-4-2022 08:57:41 AM	26-8-2022 09:53:22 AM	22-4-2022 08:57:41 AM	24-8-2022 09:52:50 AM		Audit Trail	Download Incident Report	Download Claim Form

14,278 items found, displaying 13,141 to 13,150. 1,311, 1,312, 1,313, 1,314, 1,315, 1,316, 1,317, 1,318

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