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/V1/007614	Claim	Damage	FU ZHENG & SBS GALLERY	Prepaid Account	ZND172688898221				Rejected	384.00		3-10-2024 04:00:58 PM		17-10-2024 04:00:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007613	Claim	Lost	Wang Bo	Credit Account	TOP60770272	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	121.00	121.00	2-10-2024 03:53:05 PM	27-10-2024 02:03:14 PM	16-10-2024 03:53:05 PM	25-10-2024 01:58:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007612	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND172018722486	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1109.00	200.00	1-10-2024 11:41:53 AM	20-11-2024 04:49:23 PM	15-10-2024 11:41:53 AM	18-11-2024 04:44:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007611	Claim	Lost	HIGHFIVE CHANNEL SDN BHD	Cash	ZND172685945768	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	299.00	200.00	1-10-2024 11:26:08 AM	1-11-2024 03:42:59 PM	15-10-2024 11:26:08 AM	30-10-2024 03:26:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007610	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND172686963549	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	1499.00	200.00	1-10-2024 11:24:52 AM	13-3-2025 10:54:23 AM	15-10-2024 11:24:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007609	Claim	Short Piece	QM Live Empire	Credit Account	ZND172683574755	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	120.00	120.00	1-10-2024 11:12:31 AM	15-11-2024 10:31:19 AM	15-10-2024 11:12:31 AM	13-11-2024 10:24:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V2/007589	Appeal	Damage	T2ETHEREAL	Credit Account	ZND171812560577-1	No	Force Majeure	Express	Completed	200.00	200.00	26-9-2024 04:25:52 PM		10-10-2024 04:25:52 PM	30-9-2024 02:23:44 AM	30-9-2024 02:24:09 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V2/007568	Appeal	Damage	MMATRIX SDN BHD	Credit Account	ZND172668048615	No	Force Majeure	Express	Completed	200.00	200.00	20-9-2024 05:37:59 PM		4-10-2024 05:37:59 PM	12-3-2025 02:23:54 AM	12-3-2025 02:24:10 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V2/007513	Appeal	Damage	MMATRIX SDN BHD	Credit Account	ZND172529853433	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	12-9-2024 05:55:28 PM		26-9-2024 05:55:28 PM	12-3-2025 02:18:31 AM	12-3-2025 02:18:55 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V2/007497	Appeal	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND172387207751	No	Hub/Depo/Station Handling Issue	Express	Completed	123.00	123.00	11-9-2024 01:08:19 PM		25-9-2024 01:08:19 PM	24-10-2024 10:57:16 AM	24-10-2024 10:59:39 AM	Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 6,341 to 6,350. 631, 632, 633, 634, 635, 636, 637, 638

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