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/V1/006163	Claim	Lost	DIRA AMRAN	Credit Account	ZND171398171716	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	101.69		6-5-2024 05:53:00 PM	10-5-2024 03:40:48 PM	20-5-2024 05:53:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006162	Claim	Lost	NESHA MUNIANDY	Credit Account	10252078104	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	94.42	94.42	6-5-2024 05:52:05 PM	2-8-2024 03:15:40 PM	20-5-2024 05:52:05 PM	31-7-2024 03:05:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006161	Claim	Lost	Woo Yoo hui	Credit Account	770488891	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	873.65		6-5-2024 05:45:49 PM	10-5-2024 03:10:37 PM	20-5-2024 05:45:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006160	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171400673269	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	6-5-2024 05:44:10 PM	16-6-2024 05:59:56 PM	20-5-2024 05:44:10 PM	14-6-2024 05:52:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006159	Claim	Delay Delivery Premium Parcel	ZTO YONG PENG EXPRESS & SERVICES	Cash	ZND171401719089	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	63.60	63.60	6-5-2024 04:08:29 PM	23-9-2024 03:27:21 PM	20-5-2024 04:08:29 PM	21-9-2024 03:20:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006158	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND171401089304	No	Force Majeure	Express	Pending Responsible Staff Details	599.00	200.00	6-5-2024 03:32:32 PM	16-6-2024 05:33:37 PM	20-5-2024 03:32:32 PM	14-6-2024 05:25:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006157	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND171401074652	No	Force Majeure	Express	Pending Responsible Staff Details	1198.00	200.00	6-5-2024 03:29:57 PM	16-6-2024 05:36:00 PM	20-5-2024 03:29:57 PM	14-6-2024 05:25:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006156	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND171400418358	No	Force Majeure	Express	Pending Responsible Staff Details	1499.00	200.00	6-5-2024 03:27:35 PM	16-6-2024 05:30:26 PM	20-5-2024 03:27:35 PM	14-6-2024 05:25:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006155	Claim	Damage	En. Fathullah	Prepaid Account	ZND171401909657	No	Hub/Depo/Station Handling Issue	FreshBox	Info Incomplete	0.00		6-5-2024 03:19:27 PM	27-6-2024 11:13:30 AM	20-5-2024 03:19:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006154	Claim	Lost	Edison hao	Credit Account	ZND170454589748				Rejected	200.00		6-5-2024 01:09:46 PM		20-5-2024 01:09:46 PM			Audit Trail	Download Incident Report	Download Claim Form

14,355 items found, displaying 7,841 to 7,850. 781, 782, 783, 784, 785, 786, 787, 788

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