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/V1/000228	Claim	Damage	NOr Fadhilah aruon	Credit Account	ZND163070475120	No	Packaging Problem (Sender)	Styrofoam/Polyfoam	Rejected	102.00		13-9-2021 01:09:11 PM		27-9-2021 01:09:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000227	Claim	Damage	CNG MARKETING	Credit Account	ZND163068481386	No	Force Majeure	Parcel	Rejected	845.00		13-9-2021 08:54:18 AM		27-9-2021 08:54:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000226	Claim	Lost	Jenee Ong	Credit Account	ZND163068393665	No	Hub/Depo/Station Handling Issue	Parcel	Completed	0.00	104.99	12-9-2021 01:48:57 PM		26-9-2021 01:48:57 PM	6-10-2021 11:05:24 AM	6-10-2021 11:05:46 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000225	Claim	Damage FreshBox	Chew lean chee	Cash	ZND162707559912				Rejected	0.00		12-9-2021 11:20:12 AM		26-9-2021 11:20:12 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000224	Claim	Damage FreshBox	SHAREENLY	Credit Account	ZND163068647614	No	LineHaul Connectivity Issue	Styrofoam/Polyfoam	Completed	149.80	149.80	11-9-2021 10:01:47 PM		25-9-2021 10:01:47 PM	5-11-2021 10:28:31 AM	5-11-2021 10:31:39 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000223	Claim	Damage	SIN WANG AUTO TRADING	Credit Account	ZND163070037229	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	600.00		11-9-2021 03:57:03 PM		25-9-2021 03:57:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000222	Claim	Lost	CLICKGAMING DISTRIBUTION GROUP SDN BHD	Credit Account	ZND163016544842	No	LineHaul Connectivity Issue	Parcel	Completed	399.00	200.00	11-9-2021 01:15:32 PM		25-9-2021 01:15:32 PM	6-10-2021 11:05:52 AM	6-10-2021 11:06:11 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000221	Claim	Damage	Lee Mun Onn	Cash	ZND163067992463	No	Force Majeure	Parcel	Rejected	80.00		11-9-2021 10:06:25 AM		25-9-2021 10:06:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000220	Claim	Damage	MINOTTI FURNITURES	Credit Account	ZND163065628241	No	Hub/Depo/Station Handling Issue	Parcel	Completed	200.00	100.00	10-9-2021 10:03:59 PM		24-9-2021 10:03:59 PM	5-11-2021 05:52:25 AM	5-11-2021 05:56:52 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000219	Claim	Damage	See Wah	Cash	ZND163069527090	No	Hub/Depo/Station Handling Issue	Styrofoam/Polyfoam	Completed	233.60	199.60	10-9-2021 06:14:59 PM		24-9-2021 06:14:59 PM	11-10-2021 06:01:08 AM	11-10-2021 06:02:14 PM	Audit Trail	Download Incident Report	Download Claim Form

14,266 items found, displaying 14,051 to 14,060. 1,402, 1,403, 1,404, 1,405, 1,406, 1,407, 1,408, 1,409

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