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/V1/006960	Claim	Damage	Sendy Sdn Bhd	Credit Account	ZND171951724410				Rejected	200.00		4-7-2024 10:11:14 AM		18-7-2024 10:11:14 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006959	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND171953031929	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	4-7-2024 09:48:34 AM	25-9-2024 02:36:22 PM	18-7-2024 09:48:34 AM	23-9-2024 02:36:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006958	Claim	Damage FreshBox	Abidin Bin Bakar - Acc No: R4910203000	Credit Account	ZND171953195614	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	70.00	70.00	3-7-2024 10:22:25 PM	23-9-2024 04:07:58 PM	17-7-2024 10:22:25 PM	21-9-2024 04:01:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006957	Claim	Lost	DY BEAUTY & ACCESSORIES	Credit Account	CND171818798448001	No	Force Majeure	Express	Rejected	178.00		3-7-2024 07:02:51 PM		17-7-2024 07:02:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006956	Claim	Damage	ORDER TRADING SDN BHD	Credit Account	ZND171819820827	No	Force Majeure	Express	Rejected	2103.00		3-7-2024 05:56:25 PM		17-7-2024 05:56:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006955	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171767675470	No	Force Majeure	Express	Pending Responsible Staff Details	10.60	10.60	3-7-2024 05:44:18 PM	14-9-2024 11:30:40 AM	17-7-2024 05:44:18 PM	12-9-2024 11:28:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006954	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171715653406	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	183.38	183.38	3-7-2024 05:40:59 PM	14-9-2024 11:32:29 AM	17-7-2024 05:40:59 PM	12-9-2024 11:30:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006953	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171716493650	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	43.99	43.99	3-7-2024 05:36:40 PM	14-9-2024 11:34:36 AM	17-7-2024 05:36:40 PM	12-9-2024 11:32:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006952	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND171716275263				Rejected	50.00		3-7-2024 05:22:29 PM		17-7-2024 05:22:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006951	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171683134136	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	82.26	82.26	3-7-2024 05:12:53 PM	14-9-2024 12:10:31 PM	17-7-2024 05:12:53 PM	12-9-2024 11:34:41 AM		Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 7,021 to 7,030. 699, 700, 701, 702, 703, 704, 705, 706

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