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/V1/006930	Claim	Lost	Axvel Sdn. Bhd.	Cash	ZND171816015820	No	Hub/Depo/Station Handling Issue	Express	Rejected	0.00		2-7-2024 06:16:16 PM		16-7-2024 06:16:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006929	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND171525129849	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	2-7-2024 06:07:08 PM	14-9-2024 12:22:06 PM	16-7-2024 06:07:08 PM	12-9-2024 12:20:18 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006928	Claim	Lost	MY LIFE ESHOP	Credit Account	ZND171814533463				Rejected	119.20		2-7-2024 05:45:32 PM		16-7-2024 05:45:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006927	Claim	Lost	MY LIFE ESHOP	Credit Account	ZND171768598228				Rejected	118.00		2-7-2024 05:40:06 PM		16-7-2024 05:40:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006926	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND171814783783001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	2-7-2024 05:38:46 PM	14-9-2024 12:24:11 PM	16-7-2024 05:38:46 PM	12-9-2024 12:22:12 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006925	Claim	Damage FreshBox	Hao Hao Steamboat Fish Ball Supply	Cash	ZND171932705193	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	208.00	200.00	2-7-2024 05:38:08 PM	7-9-2024 03:11:41 PM	16-7-2024 05:38:08 PM	5-9-2024 02:52:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006924	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND171817562613	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		2-7-2024 05:10:50 PM	6-7-2024 11:23:03 AM	16-7-2024 05:10:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006923	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171814783783	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	2-7-2024 05:01:04 PM	14-9-2024 12:26:12 PM	16-7-2024 05:01:04 PM	12-9-2024 12:24:18 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006922	Claim	Delay Delivery Premium Parcel	FRANKIE TSEU SZE CHUN	Cash	ZND171951875273	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	2-7-2024 02:47:32 PM	2-8-2024 05:56:25 PM	16-7-2024 02:47:32 PM	31-7-2024 05:53:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006921	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171769292620				Rejected	134.90		2-7-2024 12:14:17 PM		16-7-2024 12:14:17 PM			Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 7,051 to 7,060. 702, 703, 704, 705, 706, 707, 708, 709

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