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 Change Operation PIC Request 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/2024/10/V1/007634	Claim	Damage	NUR FARHANA BINTI NORIZAN	Cash	ZND172804789792	No	Hub/Depo/Station Handling Issue	Express	Rejected	36.35		7-10-2024 06:35:38 PM		21-10-2024 06:35:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007633	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND172690690233	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	2198.00	200.00	7-10-2024 05:21:56 PM	19-10-2024 10:42:23 AM	21-10-2024 05:21:56 PM	17-10-2024 10:38:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007632	Claim	Damage	MALIZA MANAP	Credit Account	ZND172798268938				Rejected	159.00		7-10-2024 04:04:25 PM		21-10-2024 04:04:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007631	Claim	Lost	MMATRIX	Credit Account	ZND172684566544	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	3999.00	200.00	7-10-2024 03:10:09 PM	1-11-2024 05:00:05 PM	21-10-2024 03:10:09 PM	30-10-2024 04:52:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007630	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172690496668	No	Hub/Depo/Station Handling Issue	Premium	Rejected	0.00		7-10-2024 02:38:24 PM		21-10-2024 02:38:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007629	Claim	Delay Delivery Premium Parcel	AJ MEDIC SDN BHD	Prepaid Account	ZND172798480798				Rejected	100.00		7-10-2024 01:38:16 PM		21-10-2024 01:38:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007628	Claim	Delay Delivery Premium Parcel	CHEE JIA FONG	Credit Account	ZND172690414464	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	195.90	100.00	7-10-2024 12:54:41 PM	7-12-2024 03:04:22 PM	21-10-2024 12:54:41 PM	5-12-2024 02:55:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007627	Claim	Damage	KIMCHIN	Credit Account	ZND172526213025				Rejected	150.00		7-10-2024 12:33:54 PM		21-10-2024 12:33:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007626	Claim	Damage	JEREMY NEW HAN WEI	Cash	ZND172687333518	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	160.00	160.00	7-10-2024 09:21:56 AM	1-11-2024 04:05:45 PM	21-10-2024 09:21:56 AM	30-10-2024 04:01:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007625	Claim	Delay Delivery Premium Parcel	HAMIDAH	Credit Account	ZND172691264587	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	25.00	25.00	6-10-2024 10:04:21 AM	28-10-2024 12:13:04 PM	20-10-2024 10:04:21 AM	26-10-2024 12:09:45 PM		Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 6,321 to 6,330. 629, 630, 631, 632, 633, 634, 635, 636

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