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/2021/10/V1/000504	Claim	Damage FreshBox	Jammy	Credit Account	ZND163401099070				Rejected	155.00		26-10-2021 05:21:57 PM		9-11-2021 05:21:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000503	Claim	Damage	Tan Seong Wah	Credit Account	ZND163401598139	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	125.00	50.00	26-10-2021 04:25:01 PM	10-12-2021 03:29:31 PM	9-11-2021 04:25:01 PM	8-12-2021 03:23:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000502	Claim	Lost	M-LINK SYSTEM (M) SDN BHD	Credit Account	ZND162550945719	No	Hub/Depo/Station Handling Issue	Parcel	Completed	223.48	200.00	26-10-2021 11:28:26 AM		9-11-2021 11:28:26 AM	26-1-2022 05:26:43 AM	26-1-2022 05:38:59 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000501	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND163399106286	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	200.00	200.00	25-10-2021 07:20:17 PM	12-12-2021 03:47:54 PM	8-11-2021 07:20:17 PM	10-12-2021 03:47:11 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000500	Claim	Damage	EXTREME LABELS SDN BHD	Credit Account	ZND163243336685				Info Incomplete	800.00		25-10-2021 05:21:10 PM	28-10-2021 09:15:22 AM	8-11-2021 05:21:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000499	Claim	Damage	CLICKGAMING DISTRIBUTION GROUP SDN BHD	Credit Account	ZND163400106045	No	Hub/Depo/Station Handling Issue	Parcel	Completed	599.00	200.00	25-10-2021 03:39:27 PM		8-11-2021 03:39:27 PM	8-12-2021 03:30:23 AM	8-12-2021 03:40:46 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000498	Claim	Damage	CLEMENT CHIA	Credit Account	ZND163070726864	Yes	Hub/Depo/Station Handling Issue	Parcel	Rejected	2000.00		25-10-2021 02:13:37 PM		8-11-2021 02:13:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000497	Claim	Damage	alex thai	Credit Account	ZND163398105372	No	Hub/Depo/Station Handling Issue	Parcel	Info Incomplete	50.00		25-10-2021 10:45:09 AM	28-10-2021 02:55:23 PM	8-11-2021 10:45:09 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000496	Claim	Damage	Afifuddin bin ibrahim	Credit Account	ZND163398012748	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	150.00		23-10-2021 04:34:26 PM		6-11-2021 04:34:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000495	Claim	Damage	ROSLIZA MAHAMOOD	Cash	ZND163400441191	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	136.00		23-10-2021 01:43:37 PM		6-11-2021 01:43:37 PM			Audit Trail	Download Incident Report	Download Claim Form

14,270 items found, displaying 13,771 to 13,780. 1,374, 1,375, 1,376, 1,377, 1,378, 1,379, 1,380, 1,381

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