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/V1/007000	Claim	Short Piece	HH MOTOR	Credit Account	CND171816099158001				Rejected	500.00		8-7-2024 01:44:31 PM		22-7-2024 01:44:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006999	Claim	Lost	The Djckroom	Credit Account	ZND171952080485				Info Incomplete	200.00		8-7-2024 11:36:25 AM	13-7-2024 02:38:47 PM	22-7-2024 11:36:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006998	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171815175945				Rejected	105.80		8-7-2024 11:26:30 AM		22-7-2024 11:26:30 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006997	Claim	Delay Delivery Premium Parcel	POH PEI LEEI	Credit Account	ZND171819014745				Rejected	168.00		8-7-2024 10:33:40 AM		22-7-2024 10:33:40 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006996	Claim	Damage	Kfk multi supplies & trading	Cash	ZND171955735368				Rejected	72.00		8-7-2024 10:16:39 AM		22-7-2024 10:16:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006995	Claim	Damage	AIK HOE	Credit Account	ZND171954657326	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	200.00		7-7-2024 02:02:39 PM	13-7-2024 12:07:40 PM	21-7-2024 02:02:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006994	Claim	Lost	ATMUA FURNISHING (M) SDN BHD	Credit Account	ZND171818506128				Rejected	811.00		6-7-2024 04:43:30 PM		20-7-2024 04:43:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006993	Claim	Lost	ATMUA FURNISHING (M) SDN BHD	Cash	ZND171813876172				Rejected	1036.00		6-7-2024 04:38:03 PM		20-7-2024 04:38:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006992	Claim	Lost	atmua furnishing (M) sdn bhd	Cash	ZND171715737618	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1179.00	200.00	6-7-2024 04:36:00 PM	6-10-2024 10:15:35 AM	20-7-2024 04:36:00 PM	4-10-2024 10:05:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006991	Claim	Lost	atmua furnishing (m) sdn bhd	Credit Account	ZND171769244728				Rejected	300.00		6-7-2024 04:33:16 PM		20-7-2024 04:33:16 PM			Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 6,981 to 6,990. 695, 696, 697, 698, 699, 700, 701, 702

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