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 Change Operation PIC Request Pending Payment New Claim Submitted 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/2021/12/V1/000650	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND163580151439	No	Force Majeure	Parcel	Completed	649.00	100.00	7-12-2021 11:46:26 AM		21-12-2021 11:46:26 AM	11-1-2022 03:09:03 AM	20-1-2022 04:35:27 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/12/V1/000649	Claim	Damage	MATTRESS PREMIUM OUTLET	Credit Account	ZND163845932124	No	Force Majeure	Parcel	Rejected	632.00		7-12-2021 11:01:30 AM		21-12-2021 11:01:30 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/12/V1/000648	Claim	Lost	Daniel Ch'ng Cheng Jie	Cash	ZIN163172649214	No	Force Majeure	Parcel	Completed	471.53	200.00	7-12-2021 09:41:57 AM		21-12-2021 09:41:57 AM	12-1-2022 04:55:23 AM	20-1-2022 05:02:11 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/12/V1/000647	Claim	Damage FreshBox	SMART TALENT JUNIOR SDN BHD	Cash	ZND163836276398	No	Misrouted Issue	Styrofoam/Polyfoam	Completed	1686.00	200.00	6-12-2021 05:37:19 PM		20-12-2021 05:37:19 PM	6-1-2022 05:28:45 AM	6-1-2022 05:29:48 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/12/V1/000646	Claim	Damage	Nurul Aini Binti Othman	Cash	ZND163846110781	No	Force Majeure	Parcel	Rejected	708.00		6-12-2021 05:05:22 PM		20-12-2021 05:05:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/12/V1/000645	Claim	Damage	SOULKEE INTERPRISE	Credit Account	ZND163807956991	No	Force Majeure	Parcel	Completed	268.00	100.00	6-12-2021 01:47:11 PM		20-12-2021 01:47:11 PM	11-1-2022 03:21:38 AM	20-1-2022 04:29:04 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/12/V1/000644	Claim	Short Piece	NG WAN SHIN	Cash	HW-2111022				Rejected	6800.00		6-12-2021 01:15:10 PM		20-12-2021 01:15:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/12/V1/000643	Claim	Damage	MINOTTI ENTERPRISE	Credit Account	ZND163807457481	No	LineHaul Handling Issue	Parcel	Info Incomplete	142.00		3-12-2021 05:31:06 PM	24-12-2021 09:07:10 AM	17-12-2021 05:31:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/12/V1/000642	Claim	Damage	MATTRESS PREMIUM OUTLET	Credit Account	ZND163807016114	No	Force Majeure	Parcel	Completed	585.09	100.00	3-12-2021 05:08:54 PM		17-12-2021 05:08:54 PM	10-12-2021 09:44:47 AM	14-12-2021 10:58:27 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/12/V1/000641	Claim	Damage	NUR FARAH NADHIRAH BINTI AZIZUDDIN	Credit Account	ZND163806936680				Info Incomplete	185.00		3-12-2021 08:03:14 AM	10-12-2021 11:19:07 PM	17-12-2021 08:03:14 AM			Audit Trail	Download Incident Report	Download Claim Form

14,270 items found, displaying 13,621 to 13,630. 1,359, 1,360, 1,361, 1,362, 1,363, 1,364, 1,365, 1,366

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