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/V1/006133	Claim	Damage	PC IMAGE ELECTRONIC SDN BHD	Credit Account	ZND171397945141	Yes	Hub/Depo/Station Handling Issue	Express	Pending by Operation	900.00		2-5-2024 09:02:29 PM	11-5-2024 11:26:49 AM	16-5-2024 09:02:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006132	Claim	Damage	AIK HOE	Credit Account	ZND171398729238	No	Hub/Depo/Station Handling Issue	Express	Rejected	150.00		2-5-2024 05:59:27 PM		16-5-2024 05:59:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006131	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171397690171	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	30.00	30.00	2-5-2024 05:16:15 PM	15-6-2024 05:55:33 PM	16-5-2024 05:16:15 PM	13-6-2024 05:52:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006130	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171161603543	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	25.00	25.00	2-5-2024 04:57:57 PM	15-6-2024 05:57:45 PM	16-5-2024 04:57:57 PM	13-6-2024 05:55:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006129	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171162060284	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	2-5-2024 04:39:45 PM	1-8-2024 10:57:20 AM	16-5-2024 04:39:45 PM	30-7-2024 10:54:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006128	Claim	Damage	ELEAN HAU	Cash	ZND171397395212	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	315.00	200.00	2-5-2024 04:27:44 PM	21-6-2024 10:27:49 AM	16-5-2024 04:27:44 PM	19-6-2024 10:23:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006127	Claim	Damage	Xinjing Kee	Credit Account	ZND171397762489	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	379.00	200.00	2-5-2024 03:35:04 PM	21-6-2024 10:37:55 AM	16-5-2024 03:35:04 PM	19-6-2024 10:30:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006126	Claim	Damage	PASSION TRADING SDN BHD	Credit Account	ZND171155150800	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	7245.95	200.00	2-5-2024 03:29:43 PM	21-6-2024 10:42:52 AM	16-5-2024 03:29:43 PM	19-6-2024 10:39:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006125	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171398309751	No	Hub/Depo/Station Handling Issue	Express	Rejected	1398.00		2-5-2024 03:03:36 PM		16-5-2024 03:03:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006124	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171398305227	No	Hub/Depo/Station Handling Issue	Express	Rejected	699.00		2-5-2024 02:57:51 PM		16-5-2024 02:57:51 PM			Audit Trail	Download Incident Report	Download Claim Form

14,355 items found, displaying 7,871 to 7,880. 784, 785, 786, 787, 788, 789, 790, 791

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