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/V1/000494	Claim	Damage	RAMAN PAL KAUR	Credit Account	98410168552				Info Incomplete	500.00		22-10-2021 11:33:53 PM	27-10-2021 10:10:07 AM	5-11-2021 11:33:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000493	Claim	Damage	Mattress premium outlet	Credit Account	ZND163371110522	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	200.00		22-10-2021 08:25:58 PM		5-11-2021 08:25:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000492	Claim	Damage	LEE SIW KIAN	Credit Account	W1000033298091				Info Incomplete	25.00		22-10-2021 02:18:59 PM	31-10-2021 11:30:52 AM	5-11-2021 02:18:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000491	Claim	Damage FreshBox	TAN TOO SHEN	Cash	ZND163399312595	No	Hub/Depo/Station Handling Issue	Styrofoam/Polyfoam	Completed	157.00	200.00	22-10-2021 11:26:57 AM		5-11-2021 11:26:57 AM	5-11-2021 11:35:37 AM	5-11-2021 11:37:28 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000490	Claim	Damage FreshBox	TAN TOO SHEN	Cash	ZND163399311079	No	Hub/Depo/Station Handling Issue	Parcel	Completed	157.00	200.00	22-10-2021 11:12:02 AM		5-11-2021 11:12:02 AM	5-11-2021 11:31:15 AM	5-11-2021 11:34:40 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000489	Claim	Lost	M-LINK SYSTEM (M) SDN BHD	Credit Account	ZND162550945719				Rejected	223.48		21-10-2021 04:33:31 PM		4-11-2021 04:33:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000488	Claim	Damage	Xavier lim	Credit Account	ZND163399659348	No	Hub/Depo/Station Handling Issue	Parcel	Completed	150.00	100.00	21-10-2021 11:32:21 AM		4-11-2021 11:32:21 AM	11-1-2022 05:24:49 AM	13-1-2022 10:13:33 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000487	Claim	Damage	MUTIARA BAHIR	Credit Account	ZND163397557653	No	Hub/Depo/Station Handling Issue	Parcel	Completed	340.00	150.00	21-10-2021 09:28:52 AM		4-11-2021 09:28:52 AM	5-11-2021 10:19:08 AM	5-11-2021 10:23:56 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000486	Claim	Damage	GOOD PRICE ENTERPRISE	Credit Account	ZND163397775286	No	Hub/Depo/Station Handling Issue	Parcel	Completed	200.00	200.00	21-10-2021 09:23:46 AM		4-11-2021 09:23:46 AM	7-4-2022 10:00:50 AM	7-4-2022 10:14:29 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000485	Claim	Damage	Goh Yee Tiong	Credit Account	ZND163397889129				Rejected	528.45		20-10-2021 04:01:57 PM		3-11-2021 04:01:57 PM			Audit Trail	Download Incident Report	Download Claim Form

14,270 items found, displaying 13,781 to 13,790. 1,375, 1,376, 1,377, 1,378, 1,379, 1,380, 1,381, 1,382

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