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/V1/000985	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	CND164505735543015	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	200.00	1-3-2022 06:58:27 PM	3-4-2022 02:57:02 PM	15-3-2022 06:58:27 PM	1-4-2022 02:55:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000984	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND164505136630	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	100.00	1-3-2022 06:31:06 PM	5-3-2022 04:45:06 PM	15-3-2022 06:31:06 PM	3-3-2022 04:21:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000983	Claim	Lost	8TO8 SDN BHD	Credit Account	ZND164329008342				Rejected	130.00		1-3-2022 12:02:03 PM		15-3-2022 12:02:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000982	Claim	Damage	V LOVE VEGE SDN BHD	Credit Account	CND164221344777001	No	Force Majeure	Parcel	Pending Responsible Staff Details	20.00	20.00	1-3-2022 10:29:54 AM	8-3-2022 10:42:19 AM	15-3-2022 10:29:54 AM	6-3-2022 10:37:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000981	Claim	Damage	ISONIC (M) SDN BHD	Credit Account	ZND164505588996	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	1969.00	200.00	1-3-2022 10:29:43 AM	24-8-2022 10:41:48 AM	15-3-2022 10:29:43 AM	22-8-2022 10:41:07 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000980	Claim	Lost	NURFARAHIN BINTI NOORDIN	Cash	ZND164503092587				Rejected	250.00		1-3-2022 10:27:17 AM		15-3-2022 10:27:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000979	Claim	Damage	V LOVE VEGE SDN BHD	Credit Account	ZND164221344777	No	LineHaul Handling Issue	Parcel	Pending Responsible Staff Details	50.00	50.00	1-3-2022 10:22:20 AM	8-3-2022 10:44:51 AM	15-3-2022 10:22:20 AM	6-3-2022 10:40:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000978	Claim	Damage	Tan Ziheng	Credit Account	ZND164506136226	No	Force Majeure	Parcel	Pending Responsible Staff Details	0.00	100.00	1-3-2022 10:20:36 AM	13-3-2022 11:23:19 AM	15-3-2022 10:20:36 AM	11-3-2022 11:16:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/000977	Claim	Damage	CLV GLASSTECH MARKETING	Credit Account	ZND164505259896	No	Force Majeure	Parcel	Pending Responsible Staff Details	43.00	43.00	1-3-2022 10:00:43 AM	8-3-2022 10:27:22 AM	15-3-2022 10:00:43 AM	6-3-2022 10:23:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/02/V2/000966	Appeal	Damage	K Kong Home Decor Materials	Credit Account	ZND164504029711	No	LineHaul Handling Issue	Parcel	Completed	200.00	200.00	24-2-2022 03:17:48 PM		10-3-2022 03:17:48 PM	6-3-2022 10:30:10 AM	6-3-2022 10:34:04 AM	Audit Trail	Download Incident Report	Download Claim Form

14,272 items found, displaying 13,281 to 13,290. 1,325, 1,326, 1,327, 1,328, 1,329, 1,330, 1,331, 1,332

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