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/2024/06/V2/006817	Appeal	Damage FreshBox	FROZEN FRESH SDN BHD	Credit Account	ZND171816086943	No	Hub/Depo/Station Handling Issue	FreshBox	Completed	200.00	200.00	21-6-2024 03:21:15 PM		5-7-2024 03:21:15 PM	26-8-2024 12:23:54 PM	26-8-2024 12:24:22 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V2/006777	Appeal	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	ZND171629444121	No	Hub/Depo/Station Handling Issue	Express	Completed	90.00	90.00	18-6-2024 12:05:18 PM		2-7-2024 12:05:18 PM	20-2-2025 02:44:40 AM	20-2-2025 02:45:17 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V2/006776	Appeal	Damage	MMATRIX SDN BHD	Credit Account	ZND171811800148	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	18-6-2024 11:50:55 AM		2-7-2024 11:50:55 AM	11-3-2025 05:41:50 AM	11-3-2025 05:42:06 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V2/006705	Appeal	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	CND171716415775001	No	Hub/Depo/Station Handling Issue	Express	Completed	66.50	66.50	12-6-2024 12:52:33 PM		26-6-2024 12:52:33 PM	5-9-2024 02:49:32 AM	5-9-2024 02:50:06 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V2/006694	Appeal	Damage	CHONG YAN NI	Credit Account	ZND171769515330	No	Hub/Depo/Station Handling Issue	Express	Completed	180.00	180.00	11-6-2024 03:02:00 PM		25-6-2024 03:02:00 PM	16-7-2024 05:12:33 AM	16-7-2024 05:13:56 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V2/006683	Appeal	Damage	Yau Sy Chyau	Cash	ZND171524170392	No	Hub/Depo/Station Handling Issue	Value Pack	Completed	200.00	200.00	10-6-2024 05:01:44 PM		24-6-2024 05:01:44 PM	25-6-2024 03:25:59 AM	25-6-2024 03:26:35 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V2/006632	Appeal	Damage	MMATRIX SDN BHD	Credit Account	ZND171714716300	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	6-6-2024 04:13:49 PM		20-6-2024 04:13:49 PM	11-3-2025 05:38:53 AM	11-3-2025 05:39:09 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V2/006628	Appeal	Damage	Alice Ong	Credit Account	ZND171715906304	No	Hub/Depo/Station Handling Issue	Express	Completed	119.60	119.60	6-6-2024 01:33:42 PM		20-6-2024 01:33:42 PM	12-12-2024 02:57:04 AM	12-12-2024 02:57:35 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006902	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171523744778	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	40.49	40.49	30-6-2024 03:13:09 PM	14-9-2024 12:28:08 PM	14-7-2024 03:13:09 PM	12-9-2024 12:26:18 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006901	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171525416765	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	36.57	36.57	30-6-2024 11:06:38 AM	14-9-2024 12:31:29 PM	14-7-2024 11:06:38 AM	12-9-2024 12:29:24 PM		Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 7,081 to 7,090. 705, 706, 707, 708, 709, 710, 711, 712

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