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/V1/007080	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171681739586	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	80.03	80.03	14-7-2024 12:14:19 PM	11-9-2024 03:26:36 PM	28-7-2024 12:14:19 PM	9-9-2024 03:21:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007079	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171709460980	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	44.73	44.73	14-7-2024 12:07:13 PM	14-9-2024 10:43:35 AM	28-7-2024 12:07:13 PM	12-9-2024 10:41:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007078	Claim	Damage	Evelyn Koo	Credit Account	ZND172053282136				Info Incomplete	0.00		13-7-2024 12:16:32 PM	18-7-2024 02:04:44 PM	27-7-2024 12:16:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007077	Claim	Lost	PENI GROUP SDN. BHD	Credit Account	ZND171814175847	No	Driver Issue	Express	Rejected	636.89		13-7-2024 11:04:38 AM		27-7-2024 11:04:38 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007076	Claim	Damage	Xinjing Kee	Credit Account	CND172018798603002	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	13-7-2024 10:12:37 AM	30-9-2024 02:16:55 PM	27-7-2024 10:12:37 AM	28-9-2024 02:14:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007075	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172044774367	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	0.00		12-7-2024 06:44:01 PM	18-7-2024 10:47:33 AM	26-7-2024 06:44:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007074	Claim	Damage	DOMUS ELECTRONIC HOME APPLIANCES	Credit Account	ZND172053777748	Yes	Hub/Depo/Station Handling Issue	Express	Rejected	211.49		12-7-2024 05:22:36 PM		26-7-2024 05:22:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007073	Claim	Damage	SAMPOINT FURNITURE	Credit Account	ZND171955621364	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	144.00	144.00	12-7-2024 04:23:38 PM	30-9-2024 02:13:19 PM	26-7-2024 04:23:38 PM	28-9-2024 01:23:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007072	Claim	Delay Delivery Premium Parcel	Teh Han Nick	Cash	ZND172044580685	No	Hub/Depo/Station Handling Issue	FreshBox	Pending by Operation	450.00		12-7-2024 03:27:38 PM	18-7-2024 09:56:15 AM	26-7-2024 03:27:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007071	Claim	Lost	MMATRIX	Credit Account	ZND171768291372	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	10.00		12-7-2024 03:18:46 PM	18-7-2024 09:10:17 AM	26-7-2024 03:18:46 PM			Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 6,901 to 6,910. 687, 688, 689, 690, 691, 692, 693, 694

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