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/2021/09/V2/000309	Appeal	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	LCWH-15/09/21	No	Hub/Depo/Station Handling Issue	Parcel	Pending Amount Revision	100.00		17-9-2021 06:46:20 PM		1-10-2021 06:46:20 PM	15-10-2021 12:17:37 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V2/000182	Appeal	Damage	LIM WEI ZHANG	Credit Account	ZND162884282153	No	Packaging Problem (Sender)	Parcel	Completed	50.00	50.00	7-9-2021 01:08:23 AM		21-9-2021 01:08:23 AM	13-10-2021 10:35:39 AM	13-10-2021 10:36:20 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V2/000165	Appeal	Damage	Leow kar keat	Cash	ZND163016921001	No	Hub/Depo/Station Handling Issue	Styrofoam/Polyfoam	Completed	200.00	200.00	4-9-2021 12:04:45 PM		18-9-2021 12:04:45 PM	11-10-2021 05:48:06 AM	11-10-2021 05:48:57 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000389	Claim	Lost	Freego Trading and Logistics	Credit Account	ZND163068520634	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	2735.00		30-9-2021 11:52:05 PM		14-10-2021 11:52:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000388	Claim	Damage	G&G Century (M) Sdn Bhd	Credit Account	CND163173974476002CND163173974476005	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	475.00		30-9-2021 06:01:41 PM		14-10-2021 06:01:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000387	Claim	Damage	ACER SALES AND SERVICES	Credit Account	SMSO21041477-0000				Rejected	2372.94		30-9-2021 05:33:52 PM		14-10-2021 05:33:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000386	Claim	Lost	Mmatrix Sdn Bhd	Credit Account	ZND162711104160	No	Hub/Depo/Station Handling Issue	Parcel	Completed	5616.94	200.00	30-9-2021 05:15:05 PM		14-10-2021 05:15:05 PM	20-10-2021 09:34:19 AM	20-10-2021 09:36:15 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000385	Claim	Damage	chung mun chong	Cash	ZIN163068554417				Rejected	1500.00		29-9-2021 06:29:17 PM		13-10-2021 06:29:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000384	Claim	Damage	K&N CABINET FURNITURE	Credit Account	ZND163171258578	No	Packaging Problem (Sender)	Parcel	Rejected	195.98		29-9-2021 01:00:18 PM		13-10-2021 01:00:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000383	Claim	Damage	K&N CABINET	Credit Account	ZND163240449005	No	Hub/Depo/Station Handling Issue	Parcel	Completed	188.81	100.00	29-9-2021 12:23:34 PM		13-10-2021 12:23:34 PM	12-10-2021 10:11:52 AM	13-10-2021 05:44:15 PM	Audit Trail	Download Incident Report	Download Claim Form

14,270 items found, displaying 13,891 to 13,900. 1,386, 1,387, 1,388, 1,389, 1,390, 1,391, 1,392, 1,393

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