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/2024/07/V1/007199	Claim	Damage	Ms Kalai	Credit Account	ZND172058889040	No	Hub/Depo/Station Handling Issue	Express	Rejected	95.00		23-7-2024 11:11:34 AM		6-8-2024 11:11:34 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007198	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND172055660215	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	23-7-2024 09:52:53 AM	6-10-2024 09:40:43 AM	6-8-2024 09:52:53 AM	4-10-2024 09:36:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007197	Claim	Damage	NAKADA GROUP M SDN BHD	Credit Account	ZND172057379917				Rejected	63.00		22-7-2024 04:36:47 PM		5-8-2024 04:36:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007196	Claim	Delay Delivery Premium Parcel	MYPOST SOLUTIONS	Credit Account	ZND172058309005	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	22-7-2024 01:43:08 PM	21-10-2024 12:18:18 PM	5-8-2024 01:43:08 PM	19-10-2024 12:10:00 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007195	Claim	Delay Delivery Premium Parcel	MYPOST SOLUTIONS	Credit Account	ZND172058986282	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	60.00	60.00	22-7-2024 01:10:39 PM	21-10-2024 12:02:47 PM	5-8-2024 01:10:39 PM	19-10-2024 11:57:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007194	Claim	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	ZND171769931130	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	86.60	86.60	22-7-2024 11:43:37 AM	28-9-2024 08:39:10 AM	5-8-2024 11:43:37 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007193	Claim	Damage	Perabot2u sdn bhd	Cash	ZND172056067358				Rejected	128.00		22-7-2024 09:24:28 AM		5-8-2024 09:24:28 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007192	Claim	Lost	MMATRIX	Credit Account	ZND171954379280				Rejected	10.00		22-7-2024 08:28:33 AM		5-8-2024 08:28:33 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007191	Claim	Damage	NG WEN YEN	Cash	ZND172129982694	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	889.00	200.00	21-7-2024 03:33:02 PM	13-10-2024 05:15:39 PM	4-8-2024 03:33:02 PM	11-10-2024 05:13:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007190	Claim	Delay Delivery Premium Parcel	FRANKIE TSEU SZE CHUN	Cash	ZND172058919273	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	20-7-2024 10:14:10 PM	2-8-2024 05:59:28 PM	3-8-2024 10:14:10 PM	31-7-2024 05:57:14 AM		Audit Trail	Download Incident Report	Download Claim Form

14,355 items found, displaying 6,781 to 6,790. 675, 676, 677, 678, 679, 680, 681, 682

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