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/V1/006970	Claim	Lost	YEE TENG LAW	Credit Account	PDC000000217802	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	148.00	148.00	5-7-2024 03:38:24 PM	11-8-2024 05:10:35 PM	19-7-2024 03:38:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006969	Claim	Missing Content	VIP VISION SDN BHD	Cash	ZND171931884059				Rejected	18.50		5-7-2024 02:46:49 PM		19-7-2024 02:46:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006968	Claim	Damage	atmua furnishing (M) SDN BHD	Credit Account	ZND171952962958				Info Incomplete	350.00		5-7-2024 02:41:15 PM	11-7-2024 03:16:26 PM	19-7-2024 02:41:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006967	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171816051552				Rejected	171.70		5-7-2024 11:58:21 AM		19-7-2024 11:58:21 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006966	Claim	Delay Delivery Premium Parcel	Daniel Tan	Prepaid Account	ZND171953139021	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	100.00	100.00	5-7-2024 10:04:57 AM		19-7-2024 10:04:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006965	Claim	Lost	HASHVINY KARUNAKARAN	Credit Account	ZND171523406706	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	384.00		5-7-2024 10:00:03 AM	16-8-2024 03:22:03 PM	19-7-2024 10:00:03 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006964	Claim	Lost	NADZEERA	Credit Account	ZND171954328288	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	4357.76		5-7-2024 09:39:17 AM	18-7-2024 04:18:55 PM	19-7-2024 09:39:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006963	Claim	Lost	Chu Hui qi	Credit Account	ZND171802245897				Rejected	320.06		4-7-2024 10:54:36 PM		18-7-2024 10:54:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006962	Claim	Damage	赛瑞达国际	Credit Account	ZND1718175317501	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	200.00	4-7-2024 06:46:47 PM	26-9-2024 02:57:29 PM	18-7-2024 06:46:47 PM	24-9-2024 02:56:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006961	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171815175464				Rejected	123.60		4-7-2024 12:20:05 PM		18-7-2024 12:20:05 PM			Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 7,011 to 7,020. 698, 699, 700, 701, 702, 703, 704, 705

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