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/2024/04/V1/006019	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171156605200	No	Force Majeure	Express	Pending Responsible Staff Details	40.00	40.00	20-4-2024 03:34:48 PM	26-9-2024 02:11:11 PM	4-5-2024 03:34:48 PM	24-9-2024 02:09:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006018	Claim	Damage	Nur Syamimi Binti Sha'ari	Prepaid Account	ZND171148314813	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	60.00	60.00	20-4-2024 01:54:54 PM	26-8-2024 06:00:38 PM	4-5-2024 01:54:54 PM	24-8-2024 05:58:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006017	Claim	Delay Delivery Premium Parcel	Tiu	Credit Account	ZND171159034717	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff and Payment Details	200.00	100.00	20-4-2024 11:05:41 AM	2-6-2024 02:32:59 PM	4-5-2024 11:05:41 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006016	Claim	Damage	SPECTRUM VIEW S/B	Credit Account	ZND171156147854				Info Incomplete	33.00		20-4-2024 09:41:18 AM	24-4-2024 02:01:08 PM	4-5-2024 09:41:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006015	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND171157463007	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	100.00	20-4-2024 04:10:39 AM	15-5-2024 10:06:58 AM	4-5-2024 04:10:39 AM	13-5-2024 10:04:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006014	Claim	Damage	JNJ JANET ENTERPRISE	Credit Account	ZND171155550167				Rejected	200.00		19-4-2024 07:11:45 PM		3-5-2024 07:11:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006013	Claim	Damage	Fain	Credit Account	10252102980	No	Hub/Depo/Station Handling Issue	Express	Rejected	478.00		19-4-2024 06:20:26 PM		3-5-2024 06:20:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006012	Claim	Lost	Kevin Leong	Credit Account	SY6033267645	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	158.42		19-4-2024 06:15:52 PM	2-5-2024 03:19:16 PM	3-5-2024 06:15:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006011	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND171155250289	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		19-4-2024 05:43:31 PM		3-5-2024 05:43:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006010	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	CND171154878309001	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		19-4-2024 05:43:18 PM		3-5-2024 05:43:18 PM			Audit Trail	Download Incident Report	Download Claim Form

14,355 items found, displaying 8,001 to 8,010. 797, 798, 799, 800, 801, 802, 803, 804

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