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/2024/05/V1/006534	Claim	Lost	Carmen Chooi (Awen Global)	Prepaid Account	ZND171522301798				Rejected	200.00		27-5-2024 09:39:35 AM		10-6-2024 09:39:35 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006533	Claim	Damage	CM WAN	Credit Account	ZND171647409645	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	138.72	138.72	26-5-2024 05:43:09 PM	23-9-2024 04:24:29 PM	9-6-2024 05:43:09 PM	21-9-2024 04:22:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006532	Claim	Damage	PERABOT SUNGAI RAMBAI SDN BHD	Credit Account	ZND171629415480	Yes	Hub/Depo/Station Handling Issue	Express	Pending by Claim Dept	859.00		25-5-2024 04:59:22 PM	3-10-2024 11:15:47 AM	8-6-2024 04:59:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006531	Claim	Damage	Xinjing Kee	Credit Account	ZND171521961719	No	Force Majeure	Express	Pending Responsible Staff Details	100.00	100.00	25-5-2024 12:17:05 PM	22-7-2024 05:00:11 PM	8-6-2024 12:17:05 PM	20-7-2024 04:56:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006530	Claim	Delay Delivery Premium Parcel	GOLDEN EXPRESS COURIER CENTER	Credit Account	ZND171525641952	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	100.00		25-5-2024 02:12:04 AM	30-5-2024 02:12:44 PM	8-6-2024 02:12:04 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006529	Claim	Damage	LOW HAN TAO	Credit Account	6565194904	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	376.88	200.00	24-5-2024 06:42:56 PM	21-7-2024 05:32:07 PM	7-6-2024 06:42:56 PM	19-7-2024 05:25:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006528	Claim	Damage	Vshu Gan	Credit Account	10253208022				Rejected	1408.91		24-5-2024 06:35:44 PM		7-6-2024 06:35:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006527	Claim	Damage FreshBox	lai fong low	Prepaid Account	ZND171525069572	No	Hub/Depo/Station Handling Issue	FreshBox	Pending by Operation	0.00		24-5-2024 05:44:25 PM	30-5-2024 04:05:24 PM	7-6-2024 05:44:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006526	Claim	Lost	CHONG NYEN HIN	Prepaid Account	ZND171518071506				Rejected	493.00		24-5-2024 05:36:05 PM		7-6-2024 05:36:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006525	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171525135734	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	55.00	55.00	24-5-2024 05:12:28 PM	22-7-2024 05:36:37 PM	7-6-2024 05:12:28 PM	20-7-2024 05:33:37 AM		Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 7,471 to 7,480. 744, 745, 746, 747, 748, 749, 750, 751

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