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/2022/03/V1/000995	Claim	Damage	SCOTT ELECTRONICS TRADING(SUB)	Credit Account	ZND164506242323	No	Force Majeure	Parcel	Pending Responsible Staff Details	185.40	100.00	5-3-2022 12:15:34 PM	31-3-2022 03:41:06 PM	19-3-2022 12:15:34 PM	29-3-2022 03:29:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000994	Claim	Damage	HOME DIRECT GROUP	Credit Account	ZND164606252895				Info Incomplete	211.00		5-3-2022 09:23:55 AM	10-3-2022 10:13:04 AM	19-3-2022 09:23:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000993	Claim	Lost	Z&L Northern Fitness & Wellness	Cash	ZND164468431995	No	Hub/Depo/Station Handling Issue	Parcel	Completed	900.00	200.00	4-3-2022 05:14:25 PM		18-3-2022 05:14:25 PM	6-4-2022 05:02:04 AM	6-4-2022 05:03:06 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000992	Claim	Damage	K Kong Home Decor Materials	Credit Account	ZND164606514993	Yes	Force Majeure	Parcel	Rejected	500.00		4-3-2022 03:10:30 PM		18-3-2022 03:10:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000991	Claim	Damage	MATTRESS PREMIUM OUTLET	Credit Account	ZND164506379005	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	200.00	3-3-2022 03:31:38 PM	23-4-2022 03:05:00 PM	17-3-2022 03:31:38 PM	21-4-2022 03:04:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000990	Claim	Damage FreshBox	YAR LEGACY	Credit Account	ZND164606524091	No	Force Majeure	Parcel	Pending Responsible Staff Details	140.00	140.00	3-3-2022 03:25:26 PM	13-3-2022 10:55:10 AM	17-3-2022 03:25:26 PM	11-3-2022 10:45:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000989	Claim	Damage	MAJU EDAR TEKNIK SDN BHD	Credit Account	ZND164063275352	No	Force Majeure	Parcel	Rejected	280.00		3-3-2022 11:13:13 AM		17-3-2022 11:13:13 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000988	Claim	Damage	MUHAMMAD HAZIM HAIKAL BIN MOHD SAZALI	Credit Account	ZND164506322971				Rejected	50.00		3-3-2022 08:47:57 AM		17-3-2022 08:47:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000987	Claim	Damage	SCOTT ELECTRONICS TRADING	Credit Account	ZND164506477077	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	200.00	2-3-2022 09:32:31 PM	1-4-2022 02:39:40 PM	16-3-2022 09:32:31 PM	30-3-2022 02:29:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000986	Claim	Damage	SITI NUR SHUHADAH BINTI ABDULLAH	Credit Account	ZND164505952070	No	Force Majeure	Parcel	Pending Responsible Staff Details	500.00	100.00	2-3-2022 12:17:01 PM	13-3-2022 11:07:21 AM	16-3-2022 12:17:01 PM	11-3-2022 11:02:37 AM		Audit Trail	Download Incident Report	Download Claim Form

14,272 items found, displaying 13,271 to 13,280. 1,324, 1,325, 1,326, 1,327, 1,328, 1,329, 1,330, 1,331

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