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/V1/005999	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND171154778494	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		19-4-2024 04:32:11 PM		3-5-2024 04:32:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005998	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND171154006481	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	191.00	191.00	19-4-2024 04:22:26 PM	22-5-2024 10:52:57 AM	3-5-2024 04:22:26 PM	20-5-2024 10:47:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005997	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND171154342701	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	19-4-2024 04:02:44 PM	15-6-2024 06:01:02 PM	3-5-2024 04:02:44 PM	13-6-2024 05:57:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005996	Claim	Damage	MY LIFE ESHOP	Prepaid Account	ZND171156082308				Rejected	20.00		19-4-2024 03:56:35 PM		3-5-2024 03:56:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005995	Claim	Damage	HJ EXPRESS	Credit Account	ZND171156255986				Info Incomplete	760.00		19-4-2024 03:15:12 PM	24-4-2024 03:41:14 PM	3-5-2024 03:15:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005994	Claim	Lost	caecilia cynthia	Credit Account	10251505821	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	143.50	143.50	19-4-2024 03:14:25 PM	10-5-2024 02:22:34 PM	3-5-2024 03:14:25 PM	8-5-2024 02:17:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005993	Claim	Delay Delivery Premium Parcel	CUSTOM ROD JAIHOO	Credit Account	ZND171157381202	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	16.80	13.80	19-4-2024 01:50:38 PM	31-5-2024 11:44:48 AM	3-5-2024 01:50:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005992	Claim	Damage	CUSTOM ROD JAIHOO	Cash	ZND171157529420	No	Hub/Depo/Station Handling Issue	Express	Rejected	720.00		19-4-2024 01:42:43 PM		3-5-2024 01:42:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005991	Claim	Damage	CUSTOM ROD JAIHOO	Cash	ZND171149940189	No	Hub/Depo/Station Handling Issue	Express	Rejected	720.00		19-4-2024 01:33:09 PM		3-5-2024 01:33:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005990	Claim	Lost	HAHA GOLDFISH	Cash	ZND171157205478	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	250.00		19-4-2024 12:55:39 PM		3-5-2024 12:55:39 PM			Audit Trail	Download Incident Report	Download Claim Form

14,355 items found, displaying 8,021 to 8,030. 799, 800, 801, 802, 803, 804, 805, 806

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