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 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/2024/11/V1/007890	Claim	Damage	Acer Sales And Services Sdn Bhd	Credit Account	SMSO24030771-0000	No	Force Majeure	Express	Pending Responsible Staff Details	0.00	100.00	12-11-2024 11:59:49 AM	30-11-2024 04:50:45 PM	26-11-2024 11:59:49 AM	28-11-2024 04:42:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007889	Claim	Damage	Acer Sales And Services Sdn Bhd	Credit Account	SMSO24031342-0001				Rejected	0.00		12-11-2024 11:56:35 AM		26-11-2024 11:56:35 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007888	Claim	Damage	Acer Sales And Services Sdn Bhd	Credit Account	SMSO24032577-0000	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	0.00	100.00	12-11-2024 11:53:51 AM	30-4-2025 09:38:42 AM	26-11-2024 11:53:51 AM	28-4-2025 09:38:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007887	Claim	Damage	Acer Sales And Services Sdn Bhd	Credit Account	SMSO24031490-0000				Rejected	0.00		12-11-2024 11:50:10 AM		26-11-2024 11:50:10 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007886	Claim	Damage	Cassa Worldwide Sdn Bhd	Credit Account	ZND173076069605				Rejected	70.00		12-11-2024 10:36:25 AM		26-11-2024 10:36:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007885	Claim	Damage	Christine Tan	Credit Account	ZND173013702459				Info Incomplete	169.00		12-11-2024 10:32:12 AM	15-11-2024 09:20:22 AM	26-11-2024 10:32:12 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007884	Claim	Damage	VW AUTO PARTS (M) SDN BHD	Prepaid Account	ZND173013901715				Info Incomplete	0.00		12-11-2024 09:53:52 AM	15-11-2024 09:08:50 AM	26-11-2024 09:53:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007883	Claim	Damage	T&T EXPRESS SERVICES	Cash	ZND173073962701				Rejected	1199.00		11-11-2024 03:02:55 PM		25-11-2024 03:02:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007882	Claim	Delay Delivery Premium Parcel	NG JIA XIN	Credit Account	ZND173076916480	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	11-11-2024 02:18:51 PM	28-11-2024 04:30:14 PM	25-11-2024 02:18:51 PM	26-11-2024 04:27:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007881	Claim	Damage FreshBox	MS REENA TEOH	Credit Account	ZND173076165192	No	Driver Issue	Premium	Pending by Operation	100.00		11-11-2024 01:09:53 PM	15-11-2024 09:04:30 AM	25-11-2024 01:09:53 PM			Audit Trail	Download Incident Report	Download Claim Form

14,348 items found, displaying 6,051 to 6,060. 602, 603, 604, 605, 606, 607, 608, 609

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