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/V1/000194	Claim	Short Piece	FURNIWORD ENTERPRISE	Credit Account	ZND162882579675	No	Hub/Depo/Station Handling Issue	Parcel	Completed	250.00	200.00	8-9-2021 04:06:46 PM		22-9-2021 04:06:46 PM	2-10-2021 11:50:03 AM	2-10-2021 11:53:51 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000193	Claim	Damage	Garage X Legacy	Cash	ZND163068100409	Yes	Force Majeure	Parcel	Pending Responsible Staff Details	300.00	300.00	8-9-2021 03:29:26 PM	28-11-2021 10:28:38 AM	22-9-2021 03:29:26 PM	26-11-2021 10:23:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000192	Claim	Damage FreshBox	JEANNIE TANG	Credit Account	ZND163017192332RESUBMIT	No	Hub/Depo/Station Handling Issue	Parcel	Completed	60.00	60.00	8-9-2021 03:06:41 PM		22-9-2021 03:06:41 PM	2-10-2021 11:54:44 AM	2-10-2021 11:58:46 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000191	Claim	Damage FreshBox	JEANNIE TANG	Credit Account	ZND163017192332				Rejected	60.00		8-9-2021 01:25:31 PM		22-9-2021 01:25:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000190	Claim	Damage	KETO	Credit Account	W1000047833929	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	543.27		8-9-2021 12:24:22 PM		22-9-2021 12:24:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000189	Claim	Damage	NORIZA MOHD SUBRI	Credit Account	ZND163065526967	No		Parcel	Rejected	0.00		8-9-2021 09:43:20 AM		22-9-2021 09:43:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000188	Claim	Lost	Chong Kai Qing	Cash	ZND163016689512				Info Incomplete	83.00		7-9-2021 06:37:58 PM	10-9-2021 01:35:00 PM	21-9-2021 06:37:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000187	Claim	Damage FreshBox	WONG JUE MIN	Credit Account	ZND163068226239	No	LineHaul Connectivity Issue	Styrofoam/Polyfoam	Completed	143.90	143.90	7-9-2021 05:48:55 PM		21-9-2021 05:48:55 PM	5-11-2021 10:31:55 AM	5-11-2021 10:34:39 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000186	Claim	Damage	MUHAMAD ASHRAF BIN RAMLAN	Cash	ZND163068022671				Rejected	500.00		7-9-2021 05:34:50 PM		21-9-2021 05:34:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000185	Claim	Damage	NORLIZA BINTI MD YUSOF	Credit Account	ZND162706419811				Rejected	2219.00		7-9-2021 04:39:46 PM		21-9-2021 04:39:46 PM			Audit Trail	Download Incident Report	Download Claim Form

14,263 items found, displaying 14,081 to 14,090. 1,405, 1,406, 1,407, 1,408, 1,409, 1,410, 1,411, 1,412

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