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/V1/006950	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171683090524	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	34.34	34.34	3-7-2024 04:54:23 PM	14-9-2024 12:12:25 PM	17-7-2024 04:54:23 PM	12-9-2024 12:10:44 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006949	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171524127686	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	13.57	13.57	3-7-2024 04:50:08 PM	14-9-2024 12:17:02 PM	17-7-2024 04:50:08 PM	12-9-2024 12:12:33 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006948	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171155746096	No	Hub/Depo/Station Handling Issue	Express	Rejected	36.25		3-7-2024 04:44:16 PM		17-7-2024 04:44:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006947	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171400662683	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	27.67	27.67	3-7-2024 04:38:49 PM	14-9-2024 12:19:42 PM	17-7-2024 04:38:49 PM	12-9-2024 12:17:11 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006946	Claim	Damage	MY LIFE ESHOP	Credit Account	ZND171951684431				Rejected	145.30		3-7-2024 02:53:25 PM		17-7-2024 02:53:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006945	Claim	Damage	H STYLE FURNITURE TRADING	Cash	ZND171932863640	No	Hub/Depo/Station Handling Issue	Express	Rejected	186.00		3-7-2024 01:33:02 PM		17-7-2024 01:33:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006944	Claim	Damage	RAJAKUMARI	Cash	ZND171932469187				Rejected	18.55		3-7-2024 01:09:49 PM		17-7-2024 01:09:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006943	Claim	Damage	TRUE TAPE TECHNOLOGY SDN BHD	Credit Account	ZND171953389419	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	150.00	3-7-2024 01:01:50 PM	19-9-2024 05:36:15 PM	17-7-2024 01:01:50 PM	17-9-2024 05:32:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006942	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171812166243	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	266.20		3-7-2024 12:45:31 PM	7-7-2024 03:56:44 PM	17-7-2024 12:45:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006941	Claim	Damage	90 Hot Sdn Bhd	Credit Account	ZND171769784682	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	332.00		3-7-2024 11:04:02 AM	20-9-2024 01:59:29 PM	17-7-2024 11:04:02 AM			Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 7,031 to 7,040. 700, 701, 702, 703, 704, 705, 706, 707

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